Nonprofit · EIN 81-5246298
CARL & PHYLLIS DALTON FAMILY FOUNDATION INC
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,469,481 | $1,258,696 | $210,785 | $18,882,543 | $0 | $18,882,543 |
| December 31, 2023 | 990-PF | $653,164 | $1,617,186 | -$964,022 | $18,721,233 | $0 | $18,721,233 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,732
- Dividends
- $646,466
- Net gain from sales of assets
- $743,116
- Other income
- $167
Expenses
- Grants and similar amounts paid
- $863,230
- Compensation of officers, directors and key employees
- $78,119
- Disbursements for charitable purposes
- $871,642
- Excise tax on investment income
- $13,686
Balance sheet and other
- Total assets, start of year
- $18,721,233
- Total assets, end of year
- $18,882,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,882,543
- Fair market value of assets
- $20,828,369
- Qualifying distributions
- $871,642
- Net investment income
- $1,371,681
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Stoffels PO Box 530086, St Petersburg, FL 33747 | Co Fiduciary | 10 | $54,119 |
| Daniel Richardson 68 N Canal Drive, Palm Harbor, FL 34684 | Co Fiduciary | 10 | $24,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Stoffels 6727 1st Ave S Ste 104, St Petersburg, FL 33707 | Co Fiduciary | 10 | $54,000 |
| Daniel Richardson 68 N Canal Drive, Palm Harbor, FL 34684 | Co Fiduciary | 10 | $48,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % RICHARD A STOFFELS
- Signed the 990-PF
- RICHARD STOFFELS, Vice President
- Phone
- (561) 961-6228
- Return prepared by
- KPMG 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-5246298
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $18,882,543
- Income (IRS master file)
- $7,864,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,469,481 | $1,258,696 | $18,882,543 | XML |
| 990-PF | December 2023 | $653,164 | $1,617,186 | $18,721,233 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-5246298).
Questions about CARL & PHYLLIS DALTON FAMILY FOUNDATION INC
- What is the EIN of CARL & PHYLLIS DALTON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of CARL & PHYLLIS DALTON FAMILY FOUNDATION INC is 81-5246298.
- Is CARL & PHYLLIS DALTON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CARL & PHYLLIS DALTON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CARL & PHYLLIS DALTON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARL & PHYLLIS DALTON FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARL & PHYLLIS DALTON FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CARL & PHYLLIS DALTON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $54,119 (Richard Stoffels, Co Fiduciary).
- How much revenue does CARL & PHYLLIS DALTON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,469,481, expenses of $1,258,696 and total assets of $18,882,543 at year end.
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