Nonprofit · EIN 88-3599935
MARY L HORAK CHARITABLE FOUNDATION
Tax-exempt · WATERFORD, MI 48329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $723,017 | $118 | $722,899 | $715,583 | $0 | $715,583 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2022 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $722,772
- Dividends
- $245
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $715,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $715,583
- Fair market value of assets
- $715,583
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN B ISGRIGG 2245 PONTIAC LAKE RD, WATERFORD, MI 48328 | SECRETARY | 1 | $0 |
| J TIMOTHY POATTERSON 4139 W WALTON BLVD STE F, WATERFORD, MI 48329 | DIRECTOR | 0.25 | $0 |
| KATHLEEN M GALLOWAY 6443 MACEDAY DR, WATERFORD, MI 48329 | TREASURER | 2 | $0 |
| DAVID J LEE 4139 W WALTON BLVD, WATERFORD, MI 48329 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN B ISGRIGG 2245 PONTIAC LAKE RD, WATERFORD, MI 48328 | DIRECTOR | 0.25 | $0 |
| J TIMOTHY POATTERSON 4139 W WALTON BLVD STE F, WATERFORD, MI 48329 | DIRECTOR | 0 | $0 |
| KATHLEEN M GALLOWAY 4139 W WALTON BLVD STE B, WATERFORD, MI 48329 | TREASURER | 0.5 | $0 |
| DAVID J LEE 4139 W WALTON BLVD STE F, WATERFORD, MI 48329 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN B ISGRIGG 2245 PONTIAC LAKE RD, WATERFORD, MI 48328 | DIRECTOR | 0 | $0 |
| J TIMOTHY POATTERSON 4139 W WALTON BLVD STE F, WATERFORD, MI 48329 | DIRECTOR | 0 | $0 |
| KATHLEEN M GALLOWAY 4139 W WALTON BLVD STE B, WATERFORD, MI 48329 | TREASURER | 0 | $0 |
| DAVID J LEE 4139 W WALTON BLVD STE F, WATERFORD, MI 48329 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4139 W WALTON BLVD STE B, WATERFORD, MI 48329-4187
- In care of
- % KATHLEEN M GALLOWAY
- Signed the 990-PF
- DAVID J LEE, PRESIDENT
- Phone
- (248) 674-3163
- Return prepared by
- K GALLOWAY & CO CPA 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 | Not 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
- 88-3599935
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $715,583
- Income (IRS master file)
- $723,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $723,017 | $118 | $715,583 | IRS |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
| 990-PF | December 2022 | $0 | $0 | $0 | XML |
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 88-3599935).
Questions about MARY L HORAK CHARITABLE FOUNDATION
- What is the EIN of MARY L HORAK CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MARY L HORAK CHARITABLE FOUNDATION is 88-3599935.
- Is MARY L HORAK CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MARY L HORAK CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY L HORAK CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY L HORAK CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY L HORAK CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MARY L HORAK CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARY L HORAK CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $723,017, expenses of $118 and total assets of $715,583 at year end.
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