Nonprofit · EIN 06-1054561
MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC
Tax-exempt · MILFORD, CT 06460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $185,105 | $195,000 | -$9,895 | $218,527 | $0 | $218,527 |
| December 31, 2024 | 990 | $192,964 | $195,000 | -$2,036 | $228,422 | $0 | $228,422 |
| December 31, 2023 | 990 | $168,110 | $195,000 | -$26,890 | $230,458 | $0 | $230,458 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6
- Net rental income
- $185,099
- Other revenue
- $185,099
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $228,422
- Total assets, end of year
- $218,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $218,527
- Land, buildings and equipment
- $126,730
- Net assets without donor restrictions
- $218,527
- Gross receipts
- $208,486
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1981
- State of legal domicile
- CT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE LITTRELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE T HACKETT | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY B BENNETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM BEYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG DANDREA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN MARIE LEVESQUE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER PATON | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR ROY GRUBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID SILVA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE LITTRELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE T HACKETT | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY B BENNETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM BEYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH PERRAGUAX | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF BROCKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER PATON | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR ROY GRUBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE DOYLE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY B BENNETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTINE T HACKETT | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM PAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH PERRAGUAX | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM BEYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER PATON | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF BROCKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR ROY GRUBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE LITTRELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE DOYLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 176 BROAD ST, MILFORD, CT 06460-4728
- Principal officer (990 for 2025)
- DAVID SILVA, 176 BROAD STREET, MILFORD, CT 06460
- Signed the 990
- DAVID SILVA, PRESIDENT
- Phone
- (203) 874-1982
- Return prepared by
- CARTER HAYES ASSOCIATES PC
Mission
THE ORGANIZATION'S SOLE PURPOSE IS HOLDING TITLE TO REAL ESTATE LOCATED AT 190 BROAD STREET, MILFORD, CT, AS WELL AS SOME PROPERTY MANAGEMENT RESPONSIBILITIES. THE ORGANIZATION COLLECTS THE INCOME FROM THAT REAL ESTATE, AND TURNS THAT INCOME LESS EXPENSES OVER TO MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH.
Program accomplishments
- THE ORGANIZATION MADE A $195,000 CONTRIBUTION TO MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOR CHURCH BUILDING MAINTENANCE.Expenses $195,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1054561
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X110)
- Assets (IRS master file)
- $218,527
- Income (IRS master file)
- $208,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $185,105 | $195,000 | $218,527 | IRS |
| 990 | December 2024 | $192,964 | $195,000 | $228,422 | XML |
| 990 | December 2023 | $168,110 | $195,000 | $230,458 | XML |
| 990 | December 2022 | $225,109 | $206,004 | $257,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 06-1054561).
Questions about MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC
- What is the EIN of MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC?
- The employer identification number (EIN) of MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC is 06-1054561.
- Is MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2000.
- Are donations to MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC 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 MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DAVID SILVA.
- Who are the officers and directors of MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARY TAYLOR MEMORIAL UNITED METHODIST CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $185,105, expenses of $195,000 and total assets of $218,527 at year end.
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