Nonprofit · EIN 93-1274667
LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST
Also known as TERRI L SPRIET TRUSTEE
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,911 | $17,534 | $17,377 | $231,886 | $3,200 | $228,686 |
| December 31, 2024 | 990-PF | $20,932 | $15,721 | $5,211 | $211,309 | $0 | $211,309 |
| December 31, 2023 | 990-PF | $15,360 | $21,415 | -$6,055 | $206,098 | $0 | $206,098 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,259
- Net gain from sales of assets
- $652
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $13,280
- Disbursements for charitable purposes
- $17,534
- Excise tax on investment income
- $485
Balance sheet and other
- Total assets, start of year
- $211,309
- Total assets, end of year
- $231,886
- Total liabilities, end of year
- $3,200
- Net assets, end of year
- $228,686
- Fair market value of assets
- $789,903
- Qualifying distributions
- $17,534
- Net investment income
- $34,911
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 |
|---|---|---|---|
| Terri L Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Trustee | 1 | $13,280 |
| Jerrod I Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Director | 1 | $0 |
| Shelby Cook 616 NW 5th, Pendleton, OR 97801 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri L Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Trustee | 1 | $8,584 |
| Jerrod I Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Director | 1 | $0 |
| Shelby Spriet 616 NW 5th, Pendleton, OR 97801 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri L Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Trustee | 1 | $13,160 |
| Jerrod I Spriet 1044 NW 12th St Unit A, Pendleton, OR 97801 | Director | 1 | $0 |
| Shelby Spriet 616 NW 5th, Pendleton, OR 97801 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75 SE BYERS AVE, PENDLETON, OR 97801-2208
- In care of
- % MICHAEL J KILKENNY
- Signed the 990-PF
- Terri L Spriet, Trustee
- Phone
- (541) 276-0121
- Return prepared by
- Cockburn & McClintock 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
- 93-1274667
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $231,886
- Income (IRS master file)
- $46,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,911 | $17,534 | $231,886 | IRS |
| 990-PF | December 2024 | $20,932 | $15,721 | $211,309 | IRS |
| 990-PF | December 2023 | $15,360 | $21,415 | $206,098 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 93-1274667).
Questions about LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST
- What is the EIN of LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST?
- The employer identification number (EIN) of LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST is 93-1274667.
- Is LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST 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 LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST 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 LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $13,280 (Terri L Spriet, Trustee).
- How much revenue does LAYTON EDITH ROEHLK AND DONNA BELLE MANN TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,911, expenses of $17,534 and total assets of $231,886 at year end.
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