Nonprofit · EIN 87-2645392
CULLMAN FOUNDATION
Tax-exempt · CULLMAN, AL 35055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,127,841 | $174,535 | $953,306 | $3,273,886 | $0 | $3,273,886 |
| December 31, 2024 | 990-PF | $53,225 | $187,925 | -$134,700 | $2,320,580 | $0 | $2,320,580 |
| December 31, 2023 | 990-PF | $44,520 | $207,093 | -$162,573 | $2,455,280 | $0 | $2,455,280 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $49,486
- Interest
- $27,590
- Net gain from sales of assets
- $1,000,765
Expenses
- Grants and similar amounts paid
- $168,975
- Disbursements for charitable purposes
- $168,975
- Excise tax on investment income
- $14,982
Balance sheet and other
- Total assets, start of year
- $2,320,580
- Total assets, end of year
- $3,273,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,273,886
- Fair market value of assets
- $3,405,150
- Qualifying distributions
- $168,975
- Net investment income
- $1,077,841
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 |
|---|---|---|---|
| JOHN A RILEY III 226 COUNTY ROAD 1415, CULLMAN, AL 35057 | BOARD OF DIR | 0 | $0 |
| NANCY MCCLELLAN 806 6TH AVENUE SE, CULLMAN, AL 35055 | BOARD OF DIR | 0 | $0 |
| GREG BARKSDALE 1679 COUNTY ROAD 599, HANCEVILLE, AL 35077 | BOARD OF DIR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A RILEY III 226 COUNTY ROAD 1415, CULLMAN, AL 35057 | BOARD OF DIR | 0 | $0 |
| NANCY MCCLELLAN 806 6TH AVENUE SE, CULLMAN, AL 35055 | BOARD OF DIR | 0 | $0 |
| GREG BARKSDALE 1679 COUNTY ROAD 599, HANCEVILLE, AL 35077 | BOARD OF DIR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A RILEY III 226 COUNTY ROAD 1415, CULLMAN, AL 35057 | BOARD OF DIR | 0 | $0 |
| NANCY MCCLELLAN 806 6TH AVENUE SE, CULLMAN, AL 35055 | BOARD OF DIR | 0 | $0 |
| GREG BARKSDALE 1679 COUNTY ROAD 599, HANCEVILLE, AL 35077 | BOARD OF DIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 316 2ND AVE SW, CULLMAN, AL 35055-4117
- In care of
- % KATRINA STEPHENS
- Signed the 990-PF
- JOHN A RILEY III, BOARD OF DIR
- Phone
- (256) 734-1740
- Return prepared by
- TAYLOR BROWN & KING 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 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
- 87-2645392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $3,273,886
- Income (IRS master file)
- $3,111,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,127,841 | $174,535 | $3,273,886 | IRS |
| 990-PF | December 2024 | $53,225 | $187,925 | $2,320,580 | IRS |
| 990-PF | December 2023 | $44,520 | $207,093 | $2,455,280 | 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 87-2645392).
Questions about CULLMAN FOUNDATION
- What is the EIN of CULLMAN FOUNDATION?
- The employer identification number (EIN) of CULLMAN FOUNDATION is 87-2645392.
- Is CULLMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CULLMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CULLMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CULLMAN 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 CULLMAN 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 CULLMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CULLMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,127,841, expenses of $174,535 and total assets of $3,273,886 at year end.
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All nonprofits in CULLMAN · Alabama · Philanthropy, voluntarism and grantmaking foundations