Nonprofit · EIN 93-6422050
DORSEY J AND LORENA E FREY FOUNDATION TR
Tax-exempt · ELKINS, WV 26241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $114,673 | $93,900 | $20,773 | $1,650,926 | $0 | $1,650,926 |
| December 31, 2024 | 990-PF | $72,175 | $70,254 | $1,921 | $1,630,153 | $0 | $1,630,153 |
| December 31, 2023 | 990-PF | $22,631 | $7,664 | $14,967 | $1,620,936 | $0 | $1,620,936 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $73,905
- Net gain from sales of assets
- $40,768
Expenses
- Grants and similar amounts paid
- $83,980
- Disbursements for charitable purposes
- $64,736
- Excise tax on investment income
- $567
Balance sheet and other
- Total assets, start of year
- $1,630,153
- Total assets, end of year
- $1,650,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,650,926
- Fair market value of assets
- $1,650,926
- Qualifying distributions
- $64,736
- Net investment income
- $40,768
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 |
|---|---|---|---|
| DAVIS TRUST COMPANY 227 DAVIS AVENUE, ELKINS, WV 26241 | TRUSTEE | 5 | $8,782 |
| CITIZENS BANK OF WEST VIRGINIA 211 THIRD STREET, ELKINS, WV 26241 | TRUSTEE | 5 | $322 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS TRUST COMPANY 227 DAVIS AVENUE, ELKINS, WV 26241 | TRUSTEE | 5 | $6,582 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS TRUST COMPANY 227 DAVIS AVENUE, ELKINS, WV 26241 | TRUSTEE | 5 | $896 |
Address and contacts
- Address (IRS master file)
- 211 3RD ST, ELKINS, WV 26241-3832
- In care of
- % CITIZENS BANK OF W VIRGINIA TTEE
- Signed the 990-PF
- JANICE L BONNER, SENIOR VICE PRESIDENT OF TRUST
- Phone
- (304) 637-6546
- Return prepared by
- CARTE HALL & ASSOCIATES AC
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
- 93-6422050
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,650,926
- Income (IRS master file)
- $361,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $114,673 | $93,900 | $1,650,926 | IRS |
| 990-PF | December 2024 | $72,175 | $70,254 | $1,630,153 | XML |
| 990-PF | December 2023 | $22,631 | $7,664 | $1,620,936 | 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 93-6422050).
Questions about DORSEY J AND LORENA E FREY FOUNDATION TR
- What is the EIN of DORSEY J AND LORENA E FREY FOUNDATION TR?
- The employer identification number (EIN) of DORSEY J AND LORENA E FREY FOUNDATION TR is 93-6422050.
- Is DORSEY J AND LORENA E FREY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to DORSEY J AND LORENA E FREY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORSEY J AND LORENA E FREY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORSEY J AND LORENA E FREY FOUNDATION 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 DORSEY J AND LORENA E FREY FOUNDATION 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 DORSEY J AND LORENA E FREY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $8,782 (DAVIS TRUST COMPANY, TRUSTEE).
- How much revenue does DORSEY J AND LORENA E FREY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $114,673, expenses of $93,900 and total assets of $1,650,926 at year end.
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