Nonprofit · EIN 37-1255778
MERCEDES HOAG CHARITABLE TRUST NO 89135
Also known as C-O FIRST NATIONAL BANK MATTOON
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $102,394 | $240,753 | -$138,359 | $756,594 | $0 | $756,594 |
| June 30, 2024 | 990-PF | $150,804 | $257,196 | -$106,392 | $894,953 | $0 | $894,953 |
| June 30, 2023 | 990-PF | $104,358 | $166,814 | -$62,456 | $1,001,345 | $0 | $1,001,345 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $21,843
- Interest
- $1,322
- Net rental income
- $48,980
- Net gain from sales of assets
- $13,889
Expenses
- Grants and similar amounts paid
- $203,375
- Compensation of officers, directors and key employees
- $15,479
- Disbursements for charitable purposes
- $208,222
- Excise tax on investment income
- $999
Balance sheet and other
- Total assets, start of year
- $894,953
- Total assets, end of year
- $756,594
- Total liabilities, end of year
- $0
- Net assets, end of year
- $756,594
- Fair market value of assets
- $4,056,273
- Qualifying distributions
- $208,222
- Net investment income
- $102,394
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FMWM CO TRUSTEE FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $11,558 |
| FMWM CO MANAGEMENT FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $3,921 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FMWM CO TRUSTEE FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $11,319 |
| FMWM CO MANAGEMENT FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $4,928 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FMWM CO TRUSTEE FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $9,582 |
| FMWM CO MANAGEMENT FEES PO BOX 529, MATTOON, IL 61938 | TRUSTEE | 1 | $4,928 |
Address and contacts
- Address (IRS master file)
- PO BOX 529, MATTOON, IL 61938-0529
- In care of
- % FIRST NATIONAL LBANK MATTON TTEE
- Signed the 990-PF
- FMWM CO TRUSTEE FEES, TRUSTEE
- Phone
- (217) 258-0633
- Return prepared by
- DOEHRING WINDERS & CO 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1255778
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $756,594
- Income (IRS master file)
- $480,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $102,394 | $240,753 | $756,594 | IRS |
| 990-PF | June 2024 | $150,804 | $257,196 | $894,953 | XML |
| 990-PF | June 2023 | $104,358 | $166,814 | $1,001,345 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 37-1255778).
Questions about MERCEDES HOAG CHARITABLE TRUST NO 89135
- What is the EIN of MERCEDES HOAG CHARITABLE TRUST NO 89135?
- The employer identification number (EIN) of MERCEDES HOAG CHARITABLE TRUST NO 89135 is 37-1255778.
- Is MERCEDES HOAG CHARITABLE TRUST NO 89135 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MERCEDES HOAG CHARITABLE TRUST NO 89135 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MERCEDES HOAG CHARITABLE TRUST NO 89135 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MERCEDES HOAG CHARITABLE TRUST NO 89135 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCEDES HOAG CHARITABLE TRUST NO 89135 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MERCEDES HOAG CHARITABLE TRUST NO 89135?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $11,558 (FMWM CO TRUSTEE FEES, TRUSTEE).
- How much revenue does MERCEDES HOAG CHARITABLE TRUST NO 89135 have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $102,394, expenses of $240,753 and total assets of $756,594 at year end.
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