Nonprofit · EIN 86-6320000
SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR
Also known as SILVER GERALD L TTEE
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,565,711 | $3,045,786 | $519,925 | $9,925,771 | $0 | $9,925,771 |
| December 31, 2024 | 990-PF | $2,979,767 | $2,750,469 | $229,298 | $9,405,846 | $0 | $9,405,846 |
| December 31, 2023 | 990-PF | $2,670,969 | $1,628,294 | $1,042,675 | $9,176,548 | $0 | $9,176,548 |
| December 31, 2021 | 990-PF | $1,413,280 | $1,158,599 | $254,681 | $7,580,863 | $0 | $7,580,863 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,210,000
- Dividends
- $6,306
- Interest
- $63,641
- Other income
- $285,764
Expenses
- Grants and similar amounts paid
- $2,995,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,036,877
- Excise tax on investment income
- $4,936
Balance sheet and other
- Total assets, start of year
- $9,405,846
- Total assets, end of year
- $9,925,771
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,925,771
- Fair market value of assets
- $9,445,625
- Qualifying distributions
- $3,036,877
- Net investment income
- $355,711
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 |
|---|---|---|---|
| Marc Adler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, VP | 1 | $0 |
| Scott Culler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Edward C Dresselhuys Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, EXEC DIR | 1 | $0 |
| Terri Edwards Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Lanny Hair Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Erick L Johnson CPCU Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Konnie Keaschall-Kiser Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Pres | 1 | $0 |
| James Mann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Teresa Quale Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Sec, Treas | 1 | $0 |
| J Scott Wede Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Michelle Wilkinson Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Adler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Sec, Treas | 1 | $0 |
| Scott Culler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Edward Dresselhuys Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, VP | 1 | $0 |
| Terri Edwards Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Lanny Hair Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Erick L Johnson CPCU Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Konnie Keaschall-Kiser Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Pres | 1 | $0 |
| James Mann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Teresa Quale Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| J Scott Wede Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, exec dir | 1 | $0 |
| Michelle Wilkinson Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Adler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Sec, Treas | 1 | $0 |
| Ed Dresselhuys Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, VP | 1 | $0 |
| Lanny Hair Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Erick L Johnson CPCU Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Konnie Keaschall-Kiser Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Pres | 1 | $0 |
| James Mann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Teresa Quale Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| J Scott Wede Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Exec Dir | 1 | $0 |
| Terri Edwards Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Adler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Sec, Treas | 1 | $0 |
| Timothy Downey Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres | 1 | $0 |
| Ed Dresselhuys Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, Sec*, Treas*, VP | 1 | $0 |
| Lanny Hair Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Erick L Johnson CPCU Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Konnie Keaschall-Kiser Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, VP*, Pres | 1 | $0 |
| James Mann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Teresa Quale Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| J Scott Wede Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee, exec dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Edward Dresselhuys, Trustee
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 86-6320000
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $9,925,771
- Income (IRS master file)
- $3,615,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,565,711 | $3,045,786 | $9,925,771 | IRS |
| 990-PF | December 2024 | $2,979,767 | $2,750,469 | $9,405,846 | XML |
| 990-PF | December 2023 | $2,670,969 | $1,628,294 | $9,176,548 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $1,413,280 | $1,158,599 | $7,580,863 | XML |
| 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 86-6320000).
Questions about SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR
- What is the EIN of SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR?
- The employer identification number (EIN) of SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR is 86-6320000.
- Is SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR 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 SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR 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 SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,565,711, expenses of $3,045,786 and total assets of $9,925,771 at year end.
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