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Nonprofit · EIN 87-6302711

PAUL DWAYNE NORMAN CHARITABLE TR

Also known as TYLER MACKEY TTEE

Tax-exempt · GENESEO, IL 61254

Financials

$47K$143K2023$38K$151K2024$46K$168K2025
Revenue Expenses · by fiscal year end
Financials of PAUL DWAYNE NORMAN CHARITABLE TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$46,288$168,348-$122,060$941,499$0$941,499
December 31, 2024990-PF$38,363$150,618-$112,255$1,057,179$0$1,057,179
December 31, 2023990-PF$47,240$143,093-$95,853$1,163,705$0$1,163,705
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$24,853
Interest
$1,784
Net gain from sales of assets
$19,651

Expenses

Grants and similar amounts paid
$158,722
Disbursements for charitable purposes
$167,779
Excise tax on investment income
$555

Balance sheet and other

Total assets, start of year
$1,057,179
Total assets, end of year
$941,499
Total liabilities, end of year
$0
Net assets, end of year
$941,499
Fair market value of assets
$1,031,796
Qualifying distributions
$167,779
Net investment income
$40,532

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.

NameTitleHours / weekCompensation
LEOTA G SCHIPPER
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
JULIA A ZUIDEMA
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
TYLER MACKEY
PO BOX 89, GENESEO, IL 61254
BANK TRUSTEE0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LEOTA G SCHIPPER
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
JULIA A ZUIDEMA
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
TYLER MACKEY
PO BOX 89, GENESEO, IL 61254
BANK TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LEOTA G SCHIPPER
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
JULIA A ZUIDEMA
PO BOX 89, GENESEO, IL 61254
TRUSTEE0$0
TYLER MACKEY
PO BOX 89, GENESEO, IL 61254
BANK TRUSTEE0$0

Address and contacts

Address (IRS master file)
101 S STATE STREET, GENESEO, IL 61254-1336
In care of
% CENTRAL BANK OF ILLINOIS TRUST DE
Signed the 990-PF
TYLER MACKEY, BANK TRUSTEE
Phone
(309) 944-1613
Return prepared by
MOORHEAD PATTERSON & COMPANY 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-6302711
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X12)
Assets (IRS master file)
$941,499
Income (IRS master file)
$220,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$46,288$168,348$941,499XML
990-PFDecember 2024$38,363$150,618$1,057,179XML
990-PFDecember 2023$47,240$143,093$1,163,705XML
990-PFDecember 2022–––IRS
990-PFDecember 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 87-6302711).

Questions about PAUL DWAYNE NORMAN CHARITABLE TR

What is the EIN of PAUL DWAYNE NORMAN CHARITABLE TR?
The employer identification number (EIN) of PAUL DWAYNE NORMAN CHARITABLE TR is 87-6302711.
Is PAUL DWAYNE NORMAN CHARITABLE TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PAUL DWAYNE NORMAN CHARITABLE TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PAUL DWAYNE NORMAN CHARITABLE TR file?
Form 990-PF. Private foundations file every year.
When is the next return of PAUL DWAYNE NORMAN CHARITABLE 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 PAUL DWAYNE NORMAN CHARITABLE 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 PAUL DWAYNE NORMAN CHARITABLE TR?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PAUL DWAYNE NORMAN CHARITABLE TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,288, expenses of $168,348 and total assets of $941,499 at year end.

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