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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-6831226

JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC

Also known as MATHIAS MARGARET W TTEE

Tax-exempt · HENDERSON, KY 42419

Financials

$8K$6952023$13K$6602024$19K$6652025
Revenue Expenses · by fiscal year end
Financials of JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$19,354$665$18,689$253,449–$253,449
December 31, 2024990-EZ$12,697$660$12,037$219,308–$219,308
December 31, 2023990-EZ$7,807$695$7,112$193,774–$193,774
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Investment income
$6,543
Net gain from sales of assets
$12,811

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$650
Other expenses
$15

Balance sheet and other

Total assets, start of year
$219,308
Total assets, end of year
$253,449
Total liabilities, end of year
–
Net assets, end of year
$253,449
Cash, savings and investments
$253,449
Gross receipts
$19,354

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARGARET W MATHIASTREASURER0$0
JOHN L MATHIASPRESIDENT0$0
ROBERT E MITCHELLTRUSTEE0$0
DONNA J MATHIASSECRETARY0$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MARGARET W MATHIASTREASURER0$0
JOHN L MATHIASPRESIDENT0$0
ROBERT E MITCHELLTRUSTEE0$0
DONNA J MATHIASSECRETARY0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MARGARET W MATHIASTREASURER0$0
JOHN L MATHIASPRESIDENT0$0
ROBERT E MITCHELLTRUSTEE0$0
DONNA J MATHIASSECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 275, HENDERSON, KY 42419-0275
Signed the 990-EZ
MARGARET W MATHIAS, TREASURER
Phone
(270) 873-4551
Return prepared by
CORNERSTONE ACCOUNTING GROUP PLLC

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE POST SECONDARY EDUCATION SCHOLARSHIPS TO WORTHY STUDENTS WHO ACHIEVE AADEMIC, SOCIAL AND PERSONAL EXCELLENCE THAT IMITATES THE LEGACY AND MEMORY OF JOHNNY W. MATHIAS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE POST SECONDARY EDUCTION SCHOLARSHIPS TO WORTHY STUDENTS WHO ACHIEVE ACADEMIC, SOCIAL AND PERSONAL EXCELLENCE.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-6831226
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B82)
Assets (IRS master file)
$253,449
Income (IRS master file)
$19,354

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$19,354$665$253,449XML
990-EZDecember 2024$12,697$660$219,308XML
990-EZDecember 2023$7,807$695$193,774XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 38-6831226).

Questions about JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC

What is the EIN of JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC?
The employer identification number (EIN) of JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC is 38-6831226.
Is JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC 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 JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JOHNNIE MATHIAS SCHOLARSHIP TRUST FUND INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $19,354, expenses of $665 and total assets of $253,449 at year end.

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