Nonprofit · EIN 22-6715670
KATHERINE S STIBBE CHARITABLE TR
Tax-exempt · GREENVILLE, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,844,639 | $1,222,280 | $622,359 | $17,444,027 | $0 | $17,444,027 |
| December 31, 2023 | 990-PF | $586,211 | $2,353,300 | -$1,767,089 | $16,305,387 | $0 | $16,305,387 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $483,777
- Net gain from sales of assets
- $1,310,069
- Other income
- $50,793
Expenses
- Grants and similar amounts paid
- $900,000
- Compensation of officers, directors and key employees
- $310,547
- Disbursements for charitable purposes
- $1,056,274
- Excise tax on investment income
- $22,639
Balance sheet and other
- Total assets, start of year
- $16,305,387
- Total assets, end of year
- $17,444,027
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,444,027
- Fair market value of assets
- $26,051,590
- Qualifying distributions
- $1,056,274
- Net investment income
- $1,791,651
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIBANK N A ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | TRUSTEE | 0 | $164,813 |
| BLAISE FRADELLA ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | CO-TRUSTEE | 0 | $72,867 |
| CONSTANTINE RALLI ESQ ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | CO-TRUSTEE | 0 | $72,867 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIBANK N A ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | TRUSTEE, AS REQ'D | 0 | $110,623 |
| BLAISE FRADELLA ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | CO-TTEE, AS REQ'D | 0 | $67,967 |
| CONSTANTINE RALLI ESQ ONE COURT SQUARE 19TH FL, LONG ISLAND CITY, NY 11120 | CO-TTEE, AS REQ'D | 0 | $67,967 |
Address and contacts
- Address (IRS master file)
- 20 MONTCHANIN RD STE 180, GREENVILLE, DE 19807-2179
- In care of
- % KEVIN CALHOUN
- Signed the 990-PF
- SHAWN WILSON, TRUSTEE
- Phone
- (800) 770-8444
- Return prepared by
- KPMG 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 | Not 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
- 22-6715670
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $17,444,027
- Income (IRS master file)
- $3,911,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,844,639 | $1,222,280 | $17,444,027 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $586,211 | $2,353,300 | $16,305,387 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 22-6715670).
Questions about KATHERINE S STIBBE CHARITABLE TR
- What is the EIN of KATHERINE S STIBBE CHARITABLE TR?
- The employer identification number (EIN) of KATHERINE S STIBBE CHARITABLE TR is 22-6715670.
- Is KATHERINE S STIBBE CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KATHERINE S STIBBE CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KATHERINE S STIBBE CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KATHERINE S STIBBE CHARITABLE TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHERINE S STIBBE CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KATHERINE S STIBBE CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $164,813 (CITIBANK N A, TRUSTEE).
- How much revenue does KATHERINE S STIBBE CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,844,639, expenses of $1,222,280 and total assets of $17,444,027 at year end.
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