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Nonprofit · EIN 27-6354765

IRENE M MATTO TR

Tax-exempt · DUNMORE, PA 18512

Financials

$132K$85K2025
Revenue Expenses · by fiscal year end
Financials of IRENE M MATTO TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$132,081$84,653$47,428$1,226,542$0$1,226,542
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$57,458
Net gain from sales of assets
$74,623

Expenses

Grants and similar amounts paid
$58,086
Compensation of officers, directors and key employees
$24,132
Disbursements for charitable purposes
$71,202
Excise tax on investment income
$1,653

Balance sheet and other

Total assets, start of year
$1,177,185
Total assets, end of year
$1,226,542
Total liabilities, end of year
$0
Net assets, end of year
$1,226,542
Fair market value of assets
$2,145,686
Qualifying distributions
$71,202
Net investment income
$132,081

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
FIDELITY DEPOSIT DISCOUNT BK
101 NORTH BLAKELY STREET, DUNMORE, PA 18512
Trustee1$24,132

Address and contacts

Address (IRS master file)
101 N BLAKELY ST, DUNMORE, PA 18512-1901
In care of
% FIDELITY DEPOSIT & DISCOUNT BANK
Signed the 990-PF
Diane Carney, Trust Officer
Phone
(570) 504-2245
Return prepared by
Barbetti McHale LLC

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
27-6354765
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
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,226,542
Income (IRS master file)
$258,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023$8,267$143,329$1,206,141IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about IRENE M MATTO TR

What is the EIN of IRENE M MATTO TR?
The employer identification number (EIN) of IRENE M MATTO TR is 27-6354765.
Is IRENE M MATTO TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to IRENE M MATTO TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does IRENE M MATTO TR file?
Form 990-PF. Private foundations file every year.
When is the next return of IRENE M MATTO 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 IRENE M MATTO 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 IRENE M MATTO TR?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $24,132 (FIDELITY DEPOSIT DISCOUNT BK, Trustee).
How much revenue does IRENE M MATTO TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $132,081, expenses of $84,653 and total assets of $1,226,542 at year end.

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