Nonprofit · EIN 26-6586708
THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT
Tax-exempt · COLDWATER, MI 49036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $121,152 | $43,664 | $77,488 | $298,838 | $0 | $298,838 |
| December 31, 2024 | 990-PF | $22,242 | $26,200 | -$3,958 | $221,582 | $0 | $221,582 |
| December 31, 2023 | 990-PF | $9,391 | $9,541 | -$150 | $222,660 | $0 | $222,660 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,535
- Interest
- $2,868
- Net gain from sales of assets
- $110,749
Expenses
- Grants and similar amounts paid
- $40,000
- Disbursements for charitable purposes
- $40,000
- Excise tax on investment income
- $164
Balance sheet and other
- Total assets, start of year
- $221,582
- Total assets, end of year
- $298,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $298,838
- Fair market value of assets
- $312,947
- Qualifying distributions
- $40,000
- Net investment income
- $11,891
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 |
|---|---|---|---|
| SHERRIE COCHRAN 2 WEST CHICAGO STREET, COLDWATER, MI 49036 | WEALTH MANAG | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE COCHRAN 2 WEST CHICAGO STREET, COLDWATER, MI 49036 | WEALTH MANAG | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE COCHRAN 2 WEST CHICAGO STREET, COLDWATER, MI 49036 | WEALTH MANAG | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 309, COLDWATER, MI 49036-0309
- In care of
- % SOUTHERN MICHIGAN BANK & TRUST
- Signed the 990-PF
- SHERRIE COCHRAN, WEALTH MANAGEMENT
- Phone
- (517) 279-5503
- Return prepared by
- TAYLOR PLANT & WATKINS PC
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
- 26-6586708
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $298,838
- Income (IRS master file)
- $222,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $121,152 | $43,664 | $298,838 | XML |
| 990-PF | December 2024 | $22,242 | $26,200 | $221,582 | XML |
| 990-PF | December 2023 | $9,391 | $9,541 | $222,660 | 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 26-6586708).
Questions about THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT
- What is the EIN of THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT?
- The employer identification number (EIN) of THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT is 26-6586708.
- Is THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT 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 THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT 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 THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE@SIDNEY WRIGHT SHACKLETON LIVING TRUST AGREEMENT have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $121,152, expenses of $43,664 and total assets of $298,838 at year end.
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