Nonprofit · EIN 84-6769604
EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION
Also known as GLENN D GOODWIN TTEE
Tax-exempt · BREWER, ME 04412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $249,343 | $219,645 | $29,698 | $4,002,633 | $0 | $4,002,633 |
| December 31, 2024 | 990-PF | $675,465 | $226,521 | $448,944 | $3,754,747 | $0 | $3,754,747 |
| December 31, 2023 | 990-PF | $187,071 | $273,184 | -$86,113 | $2,930,692 | $0 | $2,930,692 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $91,418
- Interest
- $7,770
- Net gain from sales of assets
- $150,155
Expenses
- Grants and similar amounts paid
- $174,200
- Disbursements for charitable purposes
- $174,888
- Excise tax on investment income
- $2,844
Balance sheet and other
- Total assets, start of year
- $3,754,747
- Total assets, end of year
- $4,002,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,002,633
- Fair market value of assets
- $4,002,633
- Qualifying distributions
- $174,888
- Net investment income
- $249,343
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 |
|---|---|---|---|
| GLENN GOODWIN 1 CUMBERLAND PLACE, STE 302, BANGOR, ME 04401 | TRUSTEE | 0.1 | $0 |
| MARY KATHLEEN FRASER 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
| MARY FRANCES KELLY 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN GOODWIN 12 STILLWATER AVE SUITE 5, BANGOR, ME 04401 | TRUSTEE | 0.1 | $0 |
| MARY KATHLEEN FRASER 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
| MARY FRANCES KELLY 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN GOODWIN 12 STILLWATER AVE SUITE 5, BANGOR, ME 04401 | TRUSTEE | 0.1 | $0 |
| MARY KATHLEEN FRASER 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
| MARY FRANCES KELLY 652 WILSON ST, BREWER, ME 04412 | TRUSTEE | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 652 WILSON ST, BREWER, ME 04412-1013
- In care of
- % GLENN GOODWIN CPA
- Signed the 990-PF
- MARY KATHLEEN FRASER, TRUSTEE
- Phone
- (207) 989-6400
- Return prepared by
- MAINE ACCOUNTING SOLUTIONS PC
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
- 84-6769604
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $4,002,633
- Income (IRS master file)
- $579,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $249,343 | $219,645 | $4,002,633 | IRS |
| 990-PF | December 2024 | $675,465 | $226,521 | $3,754,747 | IRS |
| 990-PF | December 2023 | $187,071 | $273,184 | $2,930,692 | 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 84-6769604).
Questions about EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION
- What is the EIN of EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION?
- The employer identification number (EIN) of EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION is 84-6769604.
- Is EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDWARD AND MARY ELLEN DARLING FAMILY 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 EDWARD AND MARY ELLEN DARLING FAMILY 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 EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EDWARD AND MARY ELLEN DARLING FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $249,343, expenses of $219,645 and total assets of $4,002,633 at year end.
Other nonprofits in BREWER
- FRIENDS OF THE ELLEN M LEACHMEMORIAL HOME EIN 20-5064742 · last filed 990 for 2025
- PENOBSCOTT COUNTY CONSERVATION INC TRUST FUND EIN 01-0350683 · last filed 990 for 2024
- EASTERN MAINE HEALTHCARE SYSTEMS EIN 01-0211501 · last filed 990 for 2025
- EASTERN MAINE HEALTHCARE SYSTEMS EIN 01-0527066 · last filed 990 for 2025
- MERCY HOSPITAL EIN 01-0211534 · last filed 990 for 2025
- EASTERN MAINE HEALTHCARE SYSTEMS EIN 01-0372148 · last filed 990 for 2025
- MAINE COAST REGIONAL HEALTH FACILI DBA NORTHERN LIGHT MAINE COAST HOS EIN 01-0198331 · last filed 990 for 2025
- EASTERN MAINE HEALTHCARE SYSTEMS EIN 01-0459837 · last filed 990 for 2025
All nonprofits in BREWER · Maine · Philanthropy, voluntarism and grantmaking foundations