Nonprofit · EIN 37-6634870
DANIEL J REID FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,973,554 | $211,789 | $2,761,765 | $5,048,102 | $0 | $5,048,102 |
| December 31, 2024 | 990-PF | $260,441 | $191,128 | $69,313 | $2,287,918 | $0 | $2,287,918 |
| December 31, 2023 | 990-PF | $170,989 | $171,793 | -$804 | $2,219,314 | $0 | $2,219,314 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,545,482
- Dividends
- $160,226
- Net gain from sales of assets
- $267,846
Expenses
- Grants and similar amounts paid
- $131,034
- Compensation of officers, directors and key employees
- $40,798
- Disbursements for charitable purposes
- $131,634
- Excise tax on investment income
- $4,868
Balance sheet and other
- Total assets, start of year
- $2,287,918
- Total assets, end of year
- $5,048,102
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,048,102
- Fair market value of assets
- $6,657,030
- Qualifying distributions
- $131,634
- Net investment income
- $424,907
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD JONES TRUST COMPANY 12555 MANCHESTER ROAD, ST LOUIS, MO 63131 | TRUSTEE | 1 | $40,798 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD JONES TRUST COMPANY 12555 MANCHESTER ROAD, ST LOUIS, MO 63131 | TRUSTEE | 1 | $29,002 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD JONES TRUST COMPANY 12555 MANCHESTER ROAD, ST LOUIS, MO 63131 | TRUSTEE | 1 | $24,941 |
Address and contacts
- Address (IRS master file)
- PO BOX 66916, SAINT LOUIS, MO 63166-6916
- In care of
- % EDWARD JONES TRUST COMPANY TTEE
- Signed the 990-PF
- GREG SMALL, TRUST TAX LEADE
- Phone
- (314) 515-5825
- Return prepared by
- ERNST & YOUNG US 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 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 | 990-PF 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
- 37-6634870
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D19)
- Assets (IRS master file)
- $5,048,102
- Income (IRS master file)
- $4,061,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,973,554 | $211,789 | $5,048,102 | IRS |
| 990-PF | December 2024 | $260,441 | $191,128 | $2,287,918 | IRS |
| 990-PF | December 2023 | $170,989 | $171,793 | $2,219,314 | 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 37-6634870).
Questions about DANIEL J REID FOUNDATION
- What is the EIN of DANIEL J REID FOUNDATION?
- The employer identification number (EIN) of DANIEL J REID FOUNDATION is 37-6634870.
- Is DANIEL J REID FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DANIEL J REID FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANIEL J REID FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANIEL J REID FOUNDATION 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 DANIEL J REID FOUNDATION 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 DANIEL J REID FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $40,798 (EDWARD JONES TRUST COMPANY, TRUSTEE).
- How much revenue does DANIEL J REID FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,973,554, expenses of $211,789 and total assets of $5,048,102 at year end.
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