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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-1410645

MARY ELLEN DEFENBAUGH CHARITABLE TR

Tax-exempt · MATTOON, IL 61938

Financials

$35K$35K2021$61K$61K2023$68K$68K2024
Revenue Expenses · by fiscal year end
Financials of MARY ELLEN DEFENBAUGH CHARITABLE TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$67,799$67,799$0$498,703$46,709$451,994
June 30, 2024990$60,564$60,564$0$509,025$57,031$451,994
June 30, 2022990$34,962$34,962$0$516,820$64,826$451,994
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Investment income
$68,807
Net gain from sales of assets
-$1,008

Expenses

Grants and similar amounts paid
$46,709
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$775
Occupancy
$17,323
Other expenses
$2,992
Program services (functional)
$46,709

Balance sheet and other

Total assets, start of year
$509,025
Total assets, end of year
$498,703
Total liabilities, end of year
$46,709
Net assets, end of year
$451,994
Cash, savings and investments
$95,100
Land and buildings
$403,434
Gross receipts
$90,531

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAURA REICHARTTrust Officer1$0
990 for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
LAURA REICHARTTrust Officer
Officer
1$0
990 for the year ended June 30, 2022: 1 people
NameTitleHours / weekCompensation
LAURA REICHARTTrust Officer
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 529, MATTOON, IL 61938-0529
In care of
% FIRST MID-ILLINOIS BANK & TRUST
Signed the 990-EZ
LAURA REICHART, Trust Officer
Phone
(217) 258-0633
Return prepared by
Gilbert Metzger & Madigan LLP

Mission

Net income to be distributed annually for maintaining a scholarship known as the John R. and Mary Ellen Defenbaugh Memorial Scholarship for qualified students accepted at the University of Illinois Medical School, who have maintained a good academic record and moral standards and who are in need of financial assistance. The selection for the scholarship must be made by the Dean of the University of Illinois Medical School or a comittee of professors selected by the Dean.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SCHOLARSHIP FOR UNIVERSITY OF ILLINOIS MEDICAL SCHOOL
    Expenses $46,709 · grants $46,709

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for MARY ELLEN DEFENBAUGH CHARITABLE TR

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
37-1410645
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$498,703
Income (IRS master file)
$90,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$67,799$67,799$498,703IRS
990June 2024$60,564$60,564$509,025XML
990-EZJune 2023–––IRS
990June 2022$34,962$34,962$516,820XML
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 37-1410645).

Questions about MARY ELLEN DEFENBAUGH CHARITABLE TR

What is the EIN of MARY ELLEN DEFENBAUGH CHARITABLE TR?
The employer identification number (EIN) of MARY ELLEN DEFENBAUGH CHARITABLE TR is 37-1410645.
Is MARY ELLEN DEFENBAUGH CHARITABLE TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to MARY ELLEN DEFENBAUGH CHARITABLE TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does MARY ELLEN DEFENBAUGH CHARITABLE TR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARY ELLEN DEFENBAUGH CHARITABLE TR 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 MARY ELLEN DEFENBAUGH CHARITABLE TR last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of MARY ELLEN DEFENBAUGH CHARITABLE TR?
The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does MARY ELLEN DEFENBAUGH CHARITABLE TR have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,799, expenses of $67,799 and total assets of $498,703 at year end.

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