Nonprofit · EIN 31-6060712
J ALLEN MC CLAIN TR
Tax-exempt · XENIA, OH 45385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $39,390 | $14,785 | $24,605 | $688,549 | $0 | $688,549 |
| December 31, 2023 | 990-PF | $6,779 | $14,030 | -$7,251 | $663,944 | $0 | $663,944 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $20,026
- Net gain from sales of assets
- $19,364
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,382
- Salaries, compensation and benefits (total)
- $5,813
- Disbursements for charitable purposes
- $10,305
- Excise tax on investment income
- $485
Balance sheet and other
- Total assets, start of year
- $663,944
- Total assets, end of year
- $688,549
- Total liabilities, end of year
- $0
- Net assets, end of year
- $688,549
- Fair market value of assets
- $727,620
- Qualifying distributions
- $10,305
- Net investment income
- $39,390
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA R HOAG 133 EAST MARKET STREET, XENIA, OH 45385 | ADMINISTRATOR | 1.6 | $5,813 |
| DAVID L PENDRY 133 EAST MARKET STREET, XENIA, OH 45385 | TRUSTEE | 1 | $3,382 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L PENDRY 133 EAST MARKET STREET, XENIA, OH 45385 | TRUSTEE | 1 | $3,076 |
Address and contacts
- Address (IRS master file)
- 133 E MARKET ST, XENIA, OH 45385-3110
- In care of
- % DAVID PENDRY
- Signed the 990-PF
- DAVID PENDRY, TREASURER
- Phone
- (937) 372-4919
- Return prepared by
- Nicholls Tax & Accounting
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 | Not 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
- 31-6060712
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $688,549
- Income (IRS master file)
- $350,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $39,390 | $14,785 | $688,549 | XML |
| 990-PF | December 2023 | $6,779 | $14,030 | $663,944 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 31-6060712).
Questions about J ALLEN MC CLAIN TR
- What is the EIN of J ALLEN MC CLAIN TR?
- The employer identification number (EIN) of J ALLEN MC CLAIN TR is 31-6060712.
- Is J ALLEN MC CLAIN TR tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1966.
- Which annual return does J ALLEN MC CLAIN TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J ALLEN MC CLAIN TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J ALLEN MC CLAIN TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of J ALLEN MC CLAIN TR?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $5,813 (SHEILA R HOAG, ADMINISTRATOR).
- How much revenue does J ALLEN MC CLAIN TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $39,390, expenses of $14,785 and total assets of $688,549 at year end.
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