Nonprofit · EIN 82-0337827
CALLAHAN ZELLER FOUNDATION INC
Tax-exempt · WALLACE, ID 83873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $5,600 | $20,386 | -$14,786 | $21,213 | $0 | $21,213 |
| August 31, 2024 | 990-PF | $3,277 | $21,056 | -$17,779 | $35,999 | $0 | $35,999 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Interest
- $820
- Net gain from sales of assets
- $4,780
Expenses
- Grants and similar amounts paid
- $19,000
- Disbursements for charitable purposes
- $19,000
- Excise tax on investment income
- $59
Balance sheet and other
- Total assets, start of year
- $35,999
- Total assets, end of year
- $21,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,213
- Fair market value of assets
- $22,323
- Qualifying distributions
- $19,000
- Net investment income
- $5,600
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HULL PO BOX 28, SILVERTON, ID 83867 | Pres. / Dir. | 1 | $0 |
| ED VANG PO BOX 84, SILVERTON, ID 83867 | Director | 1 | $0 |
| WILLIAM N DIRE JR 311 BANK STREET, WALLACE, ID 83873 | Director | 1 | $0 |
| DENNIS O'BRIEN PO BOX 146, WALLACE, ID 83873 | Treas. Dir. | 1 | $0 |
| JENNIFFER CARRICO 307 CEDAR STREET, WALLACE, ID 83873 | Director | 1 | $0 |
| NANCY BRANSTETTER PO BOX 571, OSBURN, ID 83849 | Director | 1 | $0 |
| TERRI DEXTER 155 KING STREET, WALLACE, ID 83873 | Director | 1 | $0 |
990-PF for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HULL PO BOX 28, SILVERTON, ID 83867 | Pres. / Dir. | 1 | $0 |
| ED VANG PO BOX 84, SILVERTON, ID 83867 | Director | 1 | $0 |
| WILLIAM N DIRE JR 311 BANK STREET, WALLACE, ID 83873 | Director | 1 | $0 |
| DENNIS O'BRIEN PO BOX 146, WALLACE, ID 83873 | Treas. Dir. | 1 | $0 |
| JENNIFFER CARRICO 307 CEDAR STREET, WALLACE, ID 83873 | Director | 1 | $0 |
| NANCY BRANSTETTER PO BOX 571, OSBURN, ID 83849 | Director | 1 | $0 |
| TERRI DEXTER 155 KING STREET, WALLACE, ID 83873 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 469, WALLACE, ID 83873-0469
- Signed the 990-PF
- DENNIS O'BRIEN, Treas. Dir.
- Phone
- (208) 752-1131
- Return prepared by
- Archimedes Management Accounting LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 82-0337827
- 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
- 1978
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $21,213
- Income (IRS master file)
- $25,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $5,600 | $20,386 | $21,213 | XML |
| 990-PF | August 2024 | $3,277 | $21,056 | $35,999 | XML |
| 990-PF | August 2023 | – | – | – | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2019 | – | – | – | 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 82-0337827).
Questions about CALLAHAN ZELLER FOUNDATION INC
- What is the EIN of CALLAHAN ZELLER FOUNDATION INC?
- The employer identification number (EIN) of CALLAHAN ZELLER FOUNDATION INC is 82-0337827.
- Is CALLAHAN ZELLER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CALLAHAN ZELLER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CALLAHAN ZELLER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALLAHAN ZELLER FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALLAHAN ZELLER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of CALLAHAN ZELLER FOUNDATION INC?
- The 990-PF for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALLAHAN ZELLER FOUNDATION INC have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $5,600, expenses of $20,386 and total assets of $21,213 at year end.
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