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Nonprofit · EIN 81-6410366

DARRELL K CALES TRUST

Tax-exempt · RAINELLE, WV 25962

Financials

$765K$682K2023$1.2M$749K2024$1.1M$838K2025
Revenue Expenses · by fiscal year end
Financials of DARRELL K CALES TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2026990-PF$1,119,424$837,921$281,503$6,446,624$0$6,446,624
January 31, 2025990-PF$1,209,868$748,996$460,872$6,165,121$0$6,165,121
January 31, 2024990-PF$764,958$682,262$82,696$5,704,615$0$5,704,615
Financial details: 990-PF for the year ended January 31, 2026

Revenue

Dividends
$297,887
Net gain from sales of assets
$821,537

Expenses

Grants and similar amounts paid
$667,194
Compensation of officers, directors and key employees
$95,185
Disbursements for charitable purposes
$667,769
Excise tax on investment income
$14,511

Balance sheet and other

Total assets, start of year
$6,165,121
Total assets, end of year
$6,446,624
Total liabilities, end of year
$0
Net assets, end of year
$6,446,624
Fair market value of assets
$9,527,102
Qualifying distributions
$667,769
Net investment income
$1,118,921

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 January 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
JOHN BUCKLAND
732 MAIN STREET, RAINELLE, WV 25962
CHAIRMAN0$19,037
SANDRA SORRELLS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR0$19,037
ANDREA PENDLETON
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR0$19,037
DAVID ROSS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR0$19,037
VENETTA BROWN
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR0$19,037
990-PF for the year ended January 31, 2025: 5 people
NameTitleHours / weekCompensation
JOHN BUCKLAND
732 MAIN STREET, RAINELLE, WV 25962
CHAIRMAN0$18,869
SANDRA SORRELLS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR2$18,869
DAVID ROSS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR2$18,869
VENETTA BROWN
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR2$18,869
ANDREA PENDLETON
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR2$18,868
990-PF for the year ended January 31, 2024: 5 people
NameTitleHours / weekCompensation
JOHN BUCKLAND
732 MAIN STREET, RAINELLE, WV 25962
CHAIRMAN2$17,637
SANDRA SORRELLS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR2$17,637
ANDREA PENDLETON
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR1$17,637
DAVID ROSS
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR1$17,637
VENETTA BROWN
732 MAIN STREET, RAINELLE, WV 25962
DIRECTOR1$17,637

Address and contacts

Address (IRS master file)
732 MAIN ST, RAINELLE, WV 25962-1245
Signed the 990-PF
JOHN BUCKLAND, CHAIRMAN
Return prepared by
ELLIS & ELLIS PLLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026990-PF on file
2024January 31, 2025June 16, 2025990-PF on file
2023January 31, 2024June 17, 2024990-PF on file

IRS record

EIN
81-6410366
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
2018
Accounting year ends
January
Files
Form 990-PF
Assets (IRS master file)
$6,446,624
Income (IRS master file)
$2,970,367

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJanuary 2026$1,119,424$837,921$6,446,624XML
990-PFJanuary 2025$1,209,868$748,996$6,165,121XML
990-PFJanuary 2024$764,958$682,262$5,704,615XML
990-PFJanuary 2023–––IRS
990-PFJanuary 2022–––IRS
990-PFJanuary 2021–––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 81-6410366).

Questions about DARRELL K CALES TRUST

What is the EIN of DARRELL K CALES TRUST?
The employer identification number (EIN) of DARRELL K CALES TRUST is 81-6410366.
Is DARRELL K CALES TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to DARRELL K CALES TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DARRELL K CALES TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of DARRELL K CALES TRUST due?
The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DARRELL K CALES TRUST last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended January 2026.
Who are the officers and directors of DARRELL K CALES TRUST?
The 990-PF for the year ended January 31, 2026 lists 5 people; 5 received compensation from the organization, the highest $19,037 (JOHN BUCKLAND, CHAIRMAN).
How much revenue does DARRELL K CALES TRUST have?
On its 990-PF for the year ended January 31, 2026 it reported revenue of $1,119,424, expenses of $837,921 and total assets of $6,446,624 at year end.

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