Nonprofit · EIN 90-0085904
CALVARY ENDOWMENT FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $616,308 | $880,844 | -$264,536 | $8,285,977 | $0 | $8,285,977 |
| December 31, 2023 | 990 | $204,220 | $460,505 | -$256,285 | $8,327,504 | $14,715 | $8,312,789 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,316
- Program service revenue
- $0
- Investment income
- $595,992
- Net gain from sales of assets
- $227,501
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $837,584
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Program services (functional)
- $837,584
- Management and general (functional)
- $43,260
Balance sheet and other
- Total assets, start of year
- $7,844,955
- Total assets, end of year
- $8,285,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,285,977
- Publicly traded securities
- $8,227,037
- Net assets with donor restrictions
- $8,285,977
- Gross receipts
- $3,055,621
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- TN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER MCLEAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS PARKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PETTEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIK BALL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| HALL GARDNER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| WILLIAM HAYLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KATIE OWEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE OWEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN PETTEY | DIRECTOR Trustee or director | 1 | $0 |
| WILL HALEY | DIRECTOR Trustee or director | 1 | $0 |
| PEG WAHL | TREASURER Trustee or director, Officer | 1 | $0 |
| ALEC MCLEAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS PARKER | DIRECTOR Trustee or director | 1 | $0 |
| HALL GARDNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N 2ND ST, MEMPHIS, TN 38103-2203
- Principal officer (990 for 2025)
- HALL GARDNER, 102 N SECOND STREET, MEMPHIS, TN 38103
- Signed the 990
- HALL GARDNER, VICE CHAIR
- Phone
- (901) 525-6602
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
THE FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND CARRY OUT THE PURPOSES OF RECEIVING, INVESTING, AND ALLOCATING FUNDS TO SUPPORT THE PROGRAMS, MISSIONS, AND MINISTRIES OF CALVARY EPISCOPAL CHURCH IN MEMPHIS, SHELBY COUNTY, TENNESSEE, AND OTHER MINISTRIES, MISSIONS, AND PROGRAMS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION IN CONCURRENCE WITH THE VESTRY OF CALVARY EPISCOPAL CHURCH.
Program accomplishments
- CONTRIBUTIONS TO CALVARY EPISCOPAL CHURCH AND ITS MISSIONS AND MINISTRIES.Expenses $837,584 · grants $837,584
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0085904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X112)
- Assets (IRS master file)
- $8,285,977
- Income (IRS master file)
- $3,055,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $616,308 | $880,844 | $8,285,977 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $204,220 | $460,505 | $8,327,504 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $239,515 | $574,403 | $7,738,126 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 90-0085904).
Questions about CALVARY ENDOWMENT FOUNDATION INC
- What is the EIN of CALVARY ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of CALVARY ENDOWMENT FOUNDATION INC is 90-0085904.
- Is CALVARY ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CALVARY ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CALVARY ENDOWMENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVARY ENDOWMENT FOUNDATION INC 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 CALVARY ENDOWMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CALVARY ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names HALL GARDNER.
- Who are the officers and directors of CALVARY ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALVARY ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $616,308, expenses of $880,844 and total assets of $8,285,977 at year end.
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