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Nonprofit · EIN 23-2751711

J E HITCHNER FBO MEM HOSP OF SALEM

Also known as CHARITABLE SERVICES GROUP NC 1159

Tax-exempt · SAINT LOUIS, MO 63166

Financials

$328K$582K2022$431K$455K2023$410K$464K2024
Revenue Expenses · by fiscal year end
Financials of J E HITCHNER FBO MEM HOSP OF SALEM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-PF$410,121$463,897-$53,776$8,748,968$0$8,748,968
August 31, 2024990-PF$430,726$455,124-$24,398$8,801,787$0$8,801,787
August 31, 2023990-PF$328,159$582,436-$254,277$8,827,386$0$8,827,386
Financial details: 990-PF for the year ended August 31, 2025

Revenue

Dividends
$308,904
Net gain from sales of assets
$101,217

Expenses

Grants and similar amounts paid
$350,000
Compensation of officers, directors and key employees
$92,002
Disbursements for charitable purposes
$361,288
Excise tax on investment income
$4,358

Balance sheet and other

Total assets, start of year
$8,801,787
Total assets, end of year
$8,748,968
Total liabilities, end of year
$0
Net assets, end of year
$8,748,968
Fair market value of assets
$10,436,676
Qualifying distributions
$361,288
Net investment income
$410,121

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101
TRUSTEE1$92,002
990-PF for the year ended August 31, 2024: 1 people
NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N MAIN ST FL 5 D4001-052, WINSTONSALEM, NC 27101
TRUSTEE1$99,025
990-PF for the year ended August 31, 2023: 1 people
NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N Main St FL 5D4001-052, WINSTON SALEM, NC 27101
TRUSTEE1$95,790

Address and contacts

Address (IRS master file)
PO BOX 505, SAINT LOUIS, MO 63166-0505
In care of
% FIRST UNION NATIONAL BANK
Signed the 990-PF
-, TRUSTEE
Phone
(888) 730-4933
Return prepared by
PWC US TAX LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-PF on file
2023August 31, 2024January 15, 2025990-PF on file

IRS record

EIN
23-2751711
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
2000
Accounting year ends
August
Files
Form 990-PF
Assets (IRS master file)
$8,748,968
Income (IRS master file)
$3,549,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFAugust 2025$410,121$463,897$8,748,968XML
990-PFAugust 2024$430,726$455,124$8,801,787XML
990-PFAugust 2023$328,159$582,436$8,827,386XML
990-PFAugust 2022–––IRS
990-PFAugust 2021–––IRS
990-PFAugust 2020–––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 23-2751711).

Questions about J E HITCHNER FBO MEM HOSP OF SALEM

What is the EIN of J E HITCHNER FBO MEM HOSP OF SALEM?
The employer identification number (EIN) of J E HITCHNER FBO MEM HOSP OF SALEM is 23-2751711.
Is J E HITCHNER FBO MEM HOSP OF SALEM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to J E HITCHNER FBO MEM HOSP OF SALEM tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does J E HITCHNER FBO MEM HOSP OF SALEM file?
Form 990-PF. Private foundations file every year.
When is the next return of J E HITCHNER FBO MEM HOSP OF SALEM due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did J E HITCHNER FBO MEM HOSP OF SALEM last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended August 2025.
Who are the officers and directors of J E HITCHNER FBO MEM HOSP OF SALEM?
The 990-PF for the year ended August 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $92,002 (WELLS FARGO BANK N A, TRUSTEE).
How much revenue does J E HITCHNER FBO MEM HOSP OF SALEM have?
On its 990-PF for the year ended August 31, 2025 it reported revenue of $410,121, expenses of $463,897 and total assets of $8,748,968 at year end.

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