Nonprofit · EIN 87-2010985
ELLMMA
Tax-exempt · FRANKLIN, TN 37064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $210,864 | $167,424 | $43,440 | $58,763 | $0 | $58,763 |
| December 31, 2024 | 990-PF | $77,191 | $118,842 | -$41,651 | $15,323 | $0 | $15,323 |
| December 31, 2023 | 990-PF | $103,226 | $72,872 | $30,354 | $56,974 | $0 | $56,974 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210,719
- Interest
- $145
Expenses
- Grants and similar amounts paid
- $162,465
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $162,465
Balance sheet and other
- Total assets, start of year
- $15,323
- Total assets, end of year
- $58,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,763
- Fair market value of assets
- $58,763
- Qualifying distributions
- $162,465
- Net investment income
- $145
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 |
|---|---|---|---|
| HEATHER CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | PRESIDENT | 1 | $0 |
| JERRY CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | SECRETARY | 1 | $0 |
| ELLIE CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | DIRECTOR | 1 | $0 |
| EMMA CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | DIRECTOR | 1 | $0 |
| EMILY WOOTON 408 WILD ELM STREET, FRANKLIN, TN 37064 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | PRESIDENT | 0 | $0 |
| JERRY CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | SECRETARY | 0 | $0 |
| ELLIE CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | DIRECTOR | 0 | $0 |
| EMMA CARLETON 408 WILD ELM STREET, FRANKLIN, TN 37064 | DIRECTOR | 0 | $0 |
| EMILY WOOTON 408 WILD ELM STREET, FRANKLIN, TN 37064 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CARLETON 600 NW NAITO PARKWAY SUITE G, PORTLAND, OR 97209 | PRESIDENT | 0 | $0 |
| JERRY CARLETON 600 NW NAITO PARKWAY SUITE G, PORTLAND, OR 97209 | SECRETARY | 0 | $0 |
| ELLIE CARLETON 600 NW NAITO PARKWAY SUITE G, PORTLAND, OR 97209 | DIRECTOR | 0 | $0 |
| EMMA CARLETON 600 NW NAITO PARKWAY SUITE G, PORTLAND, OR 97209 | DIRECTOR | 0 | $0 |
| EMILY WOOTON 600 NW NAITO PARKWAY SUITE G, PORTLAND, OR 97209 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 408 WILD ELM ST, FRANKLIN, TN 37064-8649
- In care of
- % JERRY CARLETON
- Signed the 990-PF
- HEATHER CARLETON, PRESIDENT
- Phone
- (503) 802-5536
- Return prepared by
- PURYEAR & NOONAN CPAS
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
- 87-2010985
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $58,763
- Income (IRS master file)
- $210,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $210,864 | $167,424 | $58,763 | IRS |
| 990-PF | December 2024 | $77,191 | $118,842 | $15,323 | IRS |
| 990-PF | December 2023 | $103,226 | $72,872 | $56,974 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-2010985).
Questions about ELLMMA
- What is the EIN of ELLMMA?
- The employer identification number (EIN) of ELLMMA is 87-2010985.
- Is ELLMMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ELLMMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLMMA file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLMMA 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 ELLMMA 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 ELLMMA?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELLMMA have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $210,864, expenses of $167,424 and total assets of $58,763 at year end.
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All nonprofits in FRANKLIN · Tennessee · Philanthropy, voluntarism and grantmaking foundations