Nonprofit · EIN 86-0316798
ELIZABETH READ TAYLOR FOUNDATION
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $253,200 | $210,024 | $43,176 | $4,447,729 | $1,249,247 | $3,198,482 |
| December 31, 2024 | 990-PF | $230,195 | $121,839 | $108,356 | $3,990,857 | $835,551 | $3,155,306 |
| December 31, 2023 | 990-PF | $1,893,317 | $111,568 | $1,781,749 | $3,645,595 | $598,645 | $3,046,950 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $69,525
- Interest
- $32,473
- Net gain from sales of assets
- $151,202
Expenses
- Grants and similar amounts paid
- $182,000
- Compensation of officers, directors and key employees
- $21,231
- Disbursements for charitable purposes
- $194,967
- Excise tax on investment income
- $3,372
Balance sheet and other
- Total assets, start of year
- $3,990,857
- Total assets, end of year
- $4,447,729
- Total liabilities, end of year
- $1,249,247
- Net assets, end of year
- $3,198,482
- Fair market value of assets
- $4,447,729
- Qualifying distributions
- $194,967
- Net investment income
- $253,200
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 |
|---|---|---|---|
| Sidney L Felker SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Managing Trustee | 0 | $21,231 |
| Arch Brown 6161 E Miramar, Tucson, AZ 85715 | Trustee | 0 | $0 |
| Duncan R Taylor Jr SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | President Trustee | 0 | $0 |
| Nathaniel B Taylor SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Trustee | 0 | $0 |
| Patrick Blake Deeds SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sidney L Felker SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Managing Trustee | 0.5 | $16,746 |
| Arch Brown 6161 E Miramar, Tucson, AZ 85715 | Trustee | 0 | $0 |
| Duncan R Taylor Jr SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | President Trustee | 0 | $0 |
| Nathaniel B Taylor SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Trustee | 0 | $0 |
| Patrick Blake Deeds SLF 7440 N Oracle Road Bldg 2, Tucson, AZ 85704 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY L FELKER SLF 7440 N ORACLE ROAD BLDG 2, TUCSON, AZ 85704 | MANAGING TRUSTEE | 0.5 | $17,220 |
| ARCH BROWN 6161 E MIRAMAR, TUCSON, AZ 85715 | TRUSTEE | 0 | $0 |
| DUNCAN R TAYLOR JR SLF 7440 N ORACLE ROAD BLDG 2, TUCSON, AZ 85704 | PRESIDENT TRUSTEE | 0 | $0 |
| NATHANIEL B TAYLOR SLF 7440 N ORACLE ROAD BLDG 2, TUCSON, AZ 85704 | TRUSTEE | 0 | $0 |
| PATRICK BLAKE DEEDS SLF 7440 N ORACLE ROAD BLDG 2, TUCSON, AZ 85704 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704-6385
- In care of
- % SIDNEY L FELKER MANAGING T
- Signed the 990-PF
- Sidney L Felker, Trustee
- Phone
- (520) 742-0440
- Return prepared by
- R&A CPAS 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 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
- 86-0316798
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,447,729
- Income (IRS master file)
- $948,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $253,200 | $210,024 | $4,447,729 | IRS |
| 990-PF | December 2024 | $230,195 | $121,839 | $3,990,857 | IRS |
| 990-PF | December 2023 | $1,893,317 | $111,568 | $3,645,595 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 86-0316798).
Questions about ELIZABETH READ TAYLOR FOUNDATION
- What is the EIN of ELIZABETH READ TAYLOR FOUNDATION?
- The employer identification number (EIN) of ELIZABETH READ TAYLOR FOUNDATION is 86-0316798.
- Is ELIZABETH READ TAYLOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ELIZABETH READ TAYLOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELIZABETH READ TAYLOR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELIZABETH READ TAYLOR 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 ELIZABETH READ TAYLOR 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 ELIZABETH READ TAYLOR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $21,231 (Sidney L Felker, Managing Trustee).
- How much revenue does ELIZABETH READ TAYLOR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $253,200, expenses of $210,024 and total assets of $4,447,729 at year end.
Other nonprofits in TUCSON
- TUCSON MEDICAL CENTER EIN 86-0137567 · last filed 990 for 2024
- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC EIN 86-0285857 · last filed 990 for 2025
- UNIVERSITY OF ARIZONA FOUNDATION EIN 86-6050388 · last filed 990 for 2025
- EPIDAURUS EIN 77-0418201 · last filed 990 for 2025
- VANTAGE WEST CREDIT UNION EIN 86-0120482 · last filed 990 for 2024
- COMMUNITY FINANCE CORPORATION EIN 86-0683138 · last filed 990-PF for 2025
- COMMUNITY FOOD BANK INC EIN 51-0192519 · last filed 990 for 2025
- PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC EIN 23-7232227 · last filed 990 for 2025