Nonprofit · EIN 84-1395103
MATTHEW B ELLIS FOUNDATION
Also known as ELLIS MATTHEW B TTEE
Tax-exempt · SALT LAKE CTY, UT 84152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,514 | $124,841 | -$20,327 | $721,227 | $0 | $721,227 |
| December 31, 2024 | 990-PF | $83,687 | $118,802 | -$35,115 | $741,555 | $0 | $741,555 |
| December 31, 2023 | 990-PF | $97,561 | $97,699 | -$138 | $776,670 | $0 | $776,670 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $57,851
- Interest
- $8
- Other income
- $46,655
Expenses
- Grants and similar amounts paid
- $122,623
- Disbursements for charitable purposes
- $122,623
- Excise tax on investment income
- $804
Balance sheet and other
- Total assets, start of year
- $741,554
- Total assets, end of year
- $721,227
- Total liabilities, end of year
- $0
- Net assets, end of year
- $721,227
- Fair market value of assets
- $2,682,698
- Qualifying distributions
- $122,623
- Net investment income
- $57,859
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE ELLIS PO BOX 526185, SALT LAKE CITY, UT 84152 | TRUSTEE | 0 | $0 |
| DANIEL ELLIS PO BOX 526185, SALT LAKE CITY, UT 84152 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE ELLIS PO BOX 526185, Salt Lake City, UT 84152 | TRUSTEE | 0 | $0 |
| DANIEL ELLIS PO BOX 526185, Salt Lake City, UT 84152 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE ELLIS PO BOX 526185, Salt Lake City, UT 84152 | TRUSTEE | 0 | $0 |
| DANIEL ELLIS PO BOX 526185, Salt Lake City, UT 84152 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 526185, SALT LAKE CTY, UT 84152-6185
- In care of
- % ELAINE ELLIS
- Signed the 990-PF
- ELAINE ELLIS, TRUSTEE
- Return prepared by
- Randall M Rawlings CPA
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 | 990-PF 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
- 84-1395103
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $721,227
- Income (IRS master file)
- $104,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $104,514 | $124,841 | $721,227 | IRS |
| 990-PF | December 2024 | $83,687 | $118,802 | $741,555 | IRS |
| 990-PF | December 2023 | $97,561 | $97,699 | $776,670 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 84-1395103).
Questions about MATTHEW B ELLIS FOUNDATION
- What is the EIN of MATTHEW B ELLIS FOUNDATION?
- The employer identification number (EIN) of MATTHEW B ELLIS FOUNDATION is 84-1395103.
- Is MATTHEW B ELLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MATTHEW B ELLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATTHEW B ELLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATTHEW B ELLIS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW B ELLIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MATTHEW B ELLIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MATTHEW B ELLIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,514, expenses of $124,841 and total assets of $721,227 at year end.
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