Nonprofit · EIN 81-4683652
MAILLIE FOUNDATION
Tax-exempt · LIMERICK, PA 19468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $27,804 | $119 | $27,685 | $204,988 | $0 | $204,988 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Dividends
- $7,684
- Interest
- $120
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $107
Balance sheet and other
- Total assets, start of year
- $177,303
- Total assets, end of year
- $204,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $204,988
- Fair market value of assets
- $204,988
- Net investment income
- $7,804
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE E TOLLE 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | PRESIDENT/SECRETARY | 0.25 | $0 |
| GREGORY J SHANK 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | VICE PRESIDENT | 0.25 | $0 |
| ROBERT C HERSHEY JR 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | TREASURER | 0.25 | $0 |
| EDWARD FRONCZKOWSKI 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | DIRECTOR | 0.25 | $0 |
| DIANE HEYDE 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | DIRECTOR | 0.25 | $0 |
| DONALD J PIERCE 500 NORTH LEWIS ROAD, LIMERICK, PA 19468 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 500 N LEWIS RD, LIMERICK, PA 19468-1119
- In care of
- % ROBERT L CARUSO
- Signed the 990-PF
- LAURIE E TOLLE, PRESIDENT
- Phone
- (610) 935-1420
- Return prepared by
- MAILLIE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 81-4683652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $204,988
- Income (IRS master file)
- $27,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $35,757 | $12,134 | $148,755 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MAILLIE FOUNDATION
- What is the EIN of MAILLIE FOUNDATION?
- The employer identification number (EIN) of MAILLIE FOUNDATION is 81-4683652.
- Is MAILLIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MAILLIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAILLIE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAILLIE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAILLIE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MAILLIE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MAILLIE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $27,804, expenses of $119 and total assets of $204,988 at year end.
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