Nonprofit · EIN 20-7496412
P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR
Also known as HNB NATIONAL BANK TTEE
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,074 | $8,433 | -$1,359 | $115,630 | $0 | $115,630 |
| December 31, 2024 | 990-PF | $5,495 | $8,448 | -$2,953 | $116,989 | $0 | $116,989 |
| December 31, 2023 | 990-PF | $4,130 | $8,509 | -$4,379 | $119,942 | $0 | $119,942 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,180
- Interest
- $360
- Net gain from sales of assets
- $2,534
Expenses
- Grants and similar amounts paid
- $5,807
- Compensation of officers, directors and key employees
- $2,202
- Disbursements for charitable purposes
- $5,807
- Excise tax on investment income
- $80
Balance sheet and other
- Total assets, start of year
- $116,989
- Total assets, end of year
- $115,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,630
- Fair market value of assets
- $120,977
- Qualifying distributions
- $5,807
- Net investment income
- $7,074
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 |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 2 | $2,202 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 2 | $2,197 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 2 | $1,959 |
Address and contacts
- Address (IRS master file)
- PO BOX 1107, HANNIBAL, MO 63401-1107
- In care of
- % HNB NATIONAL BANK
- Signed the 990-PF
- HNB NATIONAL BANK, TRUSTEE
- Phone
- (573) 221-0050
- Return prepared by
- WADE STABLES 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 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
- 20-7496412
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $115,630
- Income (IRS master file)
- $10,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,074 | $8,433 | $115,630 | IRS |
| 990-PF | December 2024 | $5,495 | $8,448 | $116,989 | IRS |
| 990-PF | December 2023 | $4,130 | $8,509 | $119,942 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 20-7496412).
Questions about P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR
- What is the EIN of P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR?
- The employer identification number (EIN) of P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR is 20-7496412.
- Is P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of P MICHAEL MCKAY AND MARGARET R MCKAY 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 P MICHAEL MCKAY AND MARGARET R MCKAY 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 P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,202 (HNB NATIONAL BANK, TRUSTEE).
- How much revenue does P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,074, expenses of $8,433 and total assets of $115,630 at year end.
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