Nonprofit · EIN 25-1563520
CLARENCE E AND MARIE WARREN DICKEY FOUNDATION
Tax-exempt · DUBOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $123,602 | $47,024 | $76,578 | $748,630 | $0 | $748,630 |
| December 31, 2024 | 990-PF | $48,461 | $42,682 | $5,779 | $672,052 | $0 | $672,052 |
| December 31, 2023 | 990-PF | $55,515 | $41,960 | $13,555 | $666,273 | $0 | $666,273 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,094
- Dividends
- $19,240
- Interest
- $2,678
- Net gain from sales of assets
- $8,590
Expenses
- Grants and similar amounts paid
- $40,618
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $41,710
- Excise tax on investment income
- $1,147
Balance sheet and other
- Total assets, start of year
- $672,052
- Total assets, end of year
- $748,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $748,630
- Fair market value of assets
- $1,026,274
- Qualifying distributions
- $41,710
- Net investment income
- $87,114
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 |
|---|---|---|---|
| DAVID W DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| ANN G DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| R STEVEN GRIFFITH 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID W DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| ANN G DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| R STEVEN GRIFFITH 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID W DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| ANN G DICKEY 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
| R STEVEN GRIFFITH 332 JOY LANE, WEST CHESTER, PA 19380 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 991 BEAVER DR, DUBOIS, PA 15801-2513
- In care of
- % SHARKEY PICCIRILLO LLP
- Signed the 990-PF
- DAVID W DICKEY, TRUSTEE
- Phone
- (814) 371-8340
- Return prepared by
- SHARKEY PICCIRILLO & KEEN 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
- 25-1563520
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $748,630
- Income (IRS master file)
- $330,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $123,602 | $47,024 | $748,630 | IRS |
| 990-PF | December 2024 | $48,461 | $42,682 | $672,052 | IRS |
| 990-PF | December 2023 | $55,515 | $41,960 | $666,273 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 25-1563520).
Questions about CLARENCE E AND MARIE WARREN DICKEY FOUNDATION
- What is the EIN of CLARENCE E AND MARIE WARREN DICKEY FOUNDATION?
- The employer identification number (EIN) of CLARENCE E AND MARIE WARREN DICKEY FOUNDATION is 25-1563520.
- Is CLARENCE E AND MARIE WARREN DICKEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CLARENCE E AND MARIE WARREN DICKEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARENCE E AND MARIE WARREN DICKEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARENCE E AND MARIE WARREN DICKEY FOUNDATION 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 CLARENCE E AND MARIE WARREN DICKEY FOUNDATION 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 CLARENCE E AND MARIE WARREN DICKEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLARENCE E AND MARIE WARREN DICKEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $123,602, expenses of $47,024 and total assets of $748,630 at year end.
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