Nonprofit · EIN 85-3211603
MILLIKEN & COMPANY CHARITABLE FOUNDATION
Tax-exempt · SPARTANBURG, SC 29303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $7,330,698 | $2,994,322 | $4,336,376 | $15,622,809 | $0 | $15,622,809 |
| November 30, 2024 | 990-PF | $7,012,892 | $2,360,805 | $4,652,087 | $13,375,075 | $0 | $13,375,075 |
| November 30, 2023 | 990-PF | $5,271,853 | $2,335,758 | $2,936,095 | $11,330,669 | $0 | $11,330,669 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $4,230,540
- Dividends
- $451,480
- Interest
- $519
- Net gain from sales of assets
- $2,648,159
Expenses
- Grants and similar amounts paid
- $2,770,618
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,853,060
- Excise tax on investment income
- $42,143
Balance sheet and other
- Total assets, start of year
- $13,375,075
- Total assets, end of year
- $15,622,809
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,622,809
- Fair market value of assets
- $18,340,391
- Qualifying distributions
- $2,853,060
- Net investment income
- $3,100,158
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALSEY COOK JR 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | PRESIDENT/DIRECTOR | 0.04 | $0 |
| GREG LIENING 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT (AS OF 1/4/2025) | 0.04 | $0 |
| J RANDOLPH RICHESON 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT (THRU 1/4/2025) | 0 | $0 |
| DAVID SMART 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT/DIRECTOR | 0.04 | $0 |
| ZACH RUBIN 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | TREASURER | 0.04 | $0 |
| NATALIE DUNHAM 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | SECRETARY | 0.04 | $0 |
| KASEL KNIGHT 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.04 | $0 |
| BETHANY SMITH 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.04 | $0 |
| DANNA VETTER 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.04 | $0 |
990-PF for the year ended November 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALSEY COOK JR 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | PRESIDENT/DIRECTOR | 0.04 | $0 |
| J RANDOLPH RICHESON 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT | 0.04 | $0 |
| DAVID SMART 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT/DIRECTOR | 0.06 | $0 |
| MARK ALLEN 916 MILLIKEN ROAD, SPARTANBURG, SC 29303 | TREASURER (THRU 12/2023) | 0 | $0 |
| ZACH RUBIN 917 MILLIKEN ROAD, SPARTANBURG, SC 29303 | TREASURER (AS OF 12/2023) | 0.04 | $0 |
| NATALIE DUNHAM 918 MILLIKEN ROAD, SPARTANBURG, SC 29303 | SECRETARY | 0.04 | $0 |
| KASEL KNIGHT 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.06 | $0 |
| BETHANY SMITH 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR (AS OF 12/2023) | 0.06 | $0 |
| DANNA VETTER 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.06 | $0 |
990-PF for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALSEY COOK JR 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | PRESIDENT/DIRECTOR | 0.1 | $0 |
| DAVID SMART 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT/DIRECTOR | 0.2 | $0 |
| J RANDOLPH RICHESON 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | VICE PRESIDENT | 0.1 | $0 |
| MARK ALLEN 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | TREASURER | 0.1 | $0 |
| NATALIE DUNHAM 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | SECRETARY | 0.1 | $0 |
| CRAIG HAYDAMACK 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.1 | $0 |
| KASEL KNIGHT 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.1 | $0 |
| DANNA VETTER 920 MILLIKEN ROAD, SPARTANBURG, SC 29303 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 920 MILLIKEN ROAD M-115, SPARTANBURG, SC 29303-4906
- In care of
- % TAX DEPARTMENT
- Signed the 990-PF
- GREG LIENING, VICE PRESIDENT
- Phone
- (864) 503-1681
- Return prepared by
- GRANT THORNTON ADVISORS 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-3211603
- 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
- 2021
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $15,622,809
- Income (IRS master file)
- $10,870,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $7,330,698 | $2,994,322 | $15,622,809 | XML |
| 990-PF | November 2024 | $7,012,892 | $2,360,805 | $13,375,075 | XML |
| 990-PF | November 2023 | $5,271,853 | $2,335,758 | $11,330,669 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 85-3211603).
Questions about MILLIKEN & COMPANY CHARITABLE FOUNDATION
- What is the EIN of MILLIKEN & COMPANY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MILLIKEN & COMPANY CHARITABLE FOUNDATION is 85-3211603.
- Is MILLIKEN & COMPANY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MILLIKEN & COMPANY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILLIKEN & COMPANY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILLIKEN & COMPANY CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLIKEN & COMPANY CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of MILLIKEN & COMPANY CHARITABLE FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MILLIKEN & COMPANY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $7,330,698, expenses of $2,994,322 and total assets of $15,622,809 at year end.
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