Nonprofit · EIN 92-6235490
PAUL AND LOTTA MELLOTT CHARITABLE TR
Also known as PAUL C MELLOTT JR TTEE
Tax-exempt · HAGERSTOWN, MD 21742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $242,691 | $83,415 | $159,276 | $1,085,308 | $0 | $1,085,308 |
| December 31, 2024 | 990-PF | $59,050 | $82,844 | -$23,794 | $926,032 | $0 | $926,032 |
| December 31, 2023 | 990-PF | $43,151 | $93,325 | -$50,174 | $949,826 | $0 | $949,826 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,032
- Dividends
- $30,057
- Interest
- $2
- Net gain from sales of assets
- $208,600
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,000
- Excise tax on investment income
- $3,289
Balance sheet and other
- Total assets, start of year
- $926,032
- Total assets, end of year
- $1,085,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,085,308
- Fair market value of assets
- $1,148,522
- Qualifying distributions
- $80,000
- Net investment income
- $238,097
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 |
|---|---|---|---|
| PAUL C MELLOTT JR 13220 FOUNTAIN HEAD ROAD, HAGERSTOWN, MD 21742 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL C MELLOTT JR 13220 FOUNTAIN HEAD ROAD, HAGERSTOWN, MD 21742 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL C MELLOTT JR 13220 FOUNTAIN HEAD ROAD, HAGERSTOWN, MD 21742 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13220 FOUNTAIN HEAD RD, HAGERSTOWN, MD 21742-2611
- Signed the 990-PF
- PAUL C MELLOTT JR, TRUSTEE
- Phone
- (717) 404-6482
- Return prepared by
- BAKER DONELSON ET AL
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
- 92-6235490
- 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)
- $1,085,308
- Income (IRS master file)
- $325,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $242,691 | $83,415 | $1,085,308 | IRS |
| 990-PF | December 2024 | $59,050 | $82,844 | $926,032 | XML |
| 990-PF | December 2023 | $43,151 | $93,325 | $949,826 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-6235490).
Questions about PAUL AND LOTTA MELLOTT CHARITABLE TR
- What is the EIN of PAUL AND LOTTA MELLOTT CHARITABLE TR?
- The employer identification number (EIN) of PAUL AND LOTTA MELLOTT CHARITABLE TR is 92-6235490.
- Is PAUL AND LOTTA MELLOTT CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PAUL AND LOTTA MELLOTT CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL AND LOTTA MELLOTT CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL AND LOTTA MELLOTT CHARITABLE TR 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 PAUL AND LOTTA MELLOTT CHARITABLE TR 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 PAUL AND LOTTA MELLOTT CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAUL AND LOTTA MELLOTT CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $242,691, expenses of $83,415 and total assets of $1,085,308 at year end.
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