Nonprofit · EIN 92-6434640
THEOPHILUS E FOX IRRV TR
Also known as COUNTY NATIONAL BANK TTEE
Tax-exempt · HILLSDALE, MI 49242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,962 | $20,828 | $7,134 | $782,388 | $0 | $782,388 |
| December 31, 2024 | 990-PF | $28,576 | $110,173 | -$81,597 | $775,256 | $0 | $775,256 |
| December 31, 2023 | 990-PF | $864,593 | $7,692 | $856,901 | $856,659 | $0 | $856,659 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $23,418
- Interest
- $235
- Net gain from sales of assets
- $943
- Other income
- $3,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,709
- Disbursements for charitable purposes
- $14,329
- Excise tax on investment income
- $88
Balance sheet and other
- Total assets, start of year
- $775,256
- Total assets, end of year
- $782,388
- Total liabilities, end of year
- $0
- Net assets, end of year
- $782,388
- Fair market value of assets
- $1,039,229
- Qualifying distributions
- $14,329
- Net investment income
- $24,596
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 |
|---|---|---|---|
| COUNTY NATIONAL BANK PO BOX 221, HILLSDALE, MI 49242 | TRUSTEE | 1 | $10,709 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COUNTY NATIONAL BANK PO BOX 221, HILLSDALE, MI 49242 | TRUSTEE | 1 | $10,162 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COUNTY NATIONAL BANK PO BOX 221, HILLSDALE, MI 49242 | TRUSTEE | 1 | $7,230 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, HILLSDALE, MI 49242-0221
- Signed the 990-PF
- TIMOTHY SULLIVAN, TRUSTEE
- Phone
- (517) 437-3371
- Return prepared by
- ERNST & YOUNG LLP
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
- 92-6434640
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $782,388
- Income (IRS master file)
- $33,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,962 | $20,828 | $782,388 | XML |
| 990-PF | December 2024 | $28,576 | $110,173 | $775,256 | IRS |
| 990-PF | December 2023 | $864,593 | $7,692 | $856,659 | 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 92-6434640).
Questions about THEOPHILUS E FOX IRRV TR
- What is the EIN of THEOPHILUS E FOX IRRV TR?
- The employer identification number (EIN) of THEOPHILUS E FOX IRRV TR is 92-6434640.
- Is THEOPHILUS E FOX IRRV TR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does THEOPHILUS E FOX IRRV TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THEOPHILUS E FOX IRRV 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 THEOPHILUS E FOX IRRV 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 THEOPHILUS E FOX IRRV TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $10,709 (COUNTY NATIONAL BANK, TRUSTEE).
- How much revenue does THEOPHILUS E FOX IRRV TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,962, expenses of $20,828 and total assets of $782,388 at year end.
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