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Nonprofit · EIN 87-0609445

DIANA S ELLIS FOUNDATION

Also known as ELLIS DIANA S TTEE

Tax-exempt · SALT LAKE CITY, UT 84103

Financials

$13K$19K2023$73K$22K2024$10K$24K2025
Revenue Expenses · by fiscal year end
Financials of DIANA S ELLIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$10,180$24,045-$13,865$379,107$0$379,107
December 31, 2024990-PF (amended)$73,366$22,058$51,308$392,972$0$392,972
December 31, 2023990-PF$13,181$18,919-$5,738$341,664$0$341,664
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$8,175
Interest
$305
Net gain from sales of assets
$1,700

Expenses

Grants and similar amounts paid
$18,000
Disbursements for charitable purposes
$18,000
Excise tax on investment income
$96

Balance sheet and other

Total assets, start of year
$392,972
Total assets, end of year
$379,107
Total liabilities, end of year
$0
Net assets, end of year
$379,107
Fair market value of assets
$422,795
Qualifying distributions
$18,000
Net investment income
$10,180

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.

NameTitleHours / weekCompensation
DIANA ELLIS SMITH
6315 N 44TH ST, PARADISE VALLEY, AZ 85253
President0$0
GEOFFREY E ELLIS
763 1ST AVE, SALT LAKE CITY, UT 84103
Treasurer0.3$0
ELAINE ELLIS
3969 PARKVIEW DRIVE, SALT LAKE CITY, UT 84124
Secretary0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DIANA ELLIS SMITH
6315 N 44TH ST, PARADISE VALLEY, AZ 85253
President0$0
GEOFFREY E ELLIS
763 1ST AVE, SALT LAKE CITY, UT 84103
Treasurer0.3$0
ELAINE ELLIS
3969 PARKVIEW DRIVE, SALT LAKE CITY, UT 84124
Secretary0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DIANA ELLIS SMITH
6315 N 44TH ST, Paradise Valley, AZ 85253
PRESIDENT0$0
GEOFFREY E ELLIS
763 FIRST AVE, Salt Lake City, UT 84103
TREASURER0.3$0
ELAINE ELLIS
3969 Parkview Dr, Salt Lake City, UT 84124
SECRETARY0$0

Address and contacts

Address (IRS master file)
763 1ST AVE, SALT LAKE CITY, UT 84103-3802
In care of
% DIANA S ELLIS
Signed the 990-PF
GEOFFREY E ELLIS, Treasurer
Phone
(801) 395-4373
Return prepared by
WEAVER CALL & HOUSE LC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-0609445
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
1998
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$379,107
Income (IRS master file)
$27,334

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$10,180$24,045$379,107IRS
990-PFDecember 2024$73,366$22,058$392,972IRS
990-PFDecember 2023$13,181$18,919$341,664XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 87-0609445).

Questions about DIANA S ELLIS FOUNDATION

What is the EIN of DIANA S ELLIS FOUNDATION?
The employer identification number (EIN) of DIANA S ELLIS FOUNDATION is 87-0609445.
Is DIANA S ELLIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DIANA S ELLIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DIANA S ELLIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DIANA S 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 DIANA S 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 DIANA S ELLIS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DIANA S ELLIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,180, expenses of $24,045 and total assets of $379,107 at year end.

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