Nonprofit · EIN 39-6626093
FRANCIS J LARKIN MEMORIAL TR 020186
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $16,067 | $14,710 | $1,357 | $191,798 | $0 | $191,798 |
| December 31, 2024 | 990-PF | $18,142 | $7,365 | $10,777 | $190,440 | $0 | $190,440 |
| December 31, 2023 | 990-PF | $11,968 | $6,315 | $5,653 | $179,774 | $0 | $179,774 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,930
- Net gain from sales of assets
- $9,137
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $2,924
- Disbursements for charitable purposes
- $13,873
- Excise tax on investment income
- $212
Balance sheet and other
- Total assets, start of year
- $190,440
- Total assets, end of year
- $191,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,798
- Fair market value of assets
- $238,595
- Qualifying distributions
- $13,873
- Net investment income
- $16,067
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 |
|---|---|---|---|
| First National Bank and Trust Co 345 E Grand Ave, Beloit, WI 53511 | Trustee | 10 | $2,924 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| First National Bank and Trust Co 345 E Grand Ave, Beloit, WI 53511 | Trustee | 10 | $2,782 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| First National Bank and Trust Co 345 E Grand Ave, Beloit, WI 53511 | Trustee | 10 | $2,523 |
Address and contacts
- Address (IRS master file)
- 345 E GRAND AVE, BELOIT, WI 53511-6226
- In care of
- % FIRST NATIONAL BANK AND TRUST CO
- Signed the 990-PF
- FRAN D SORENSON, Trust Officer
- Return prepared by
- FIRST NATIONAL BANK AND TRUST CO
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
- 39-6626093
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $191,798
- Income (IRS master file)
- $37,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $16,067 | $14,710 | $191,798 | IRS |
| 990-PF | December 2024 | $18,142 | $7,365 | $190,440 | IRS |
| 990-PF | December 2023 | $11,968 | $6,315 | $179,774 | XML |
| 990-PF | December 2022 | – | – | – | 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 39-6626093).
Questions about FRANCIS J LARKIN MEMORIAL TR 020186
- What is the EIN of FRANCIS J LARKIN MEMORIAL TR 020186?
- The employer identification number (EIN) of FRANCIS J LARKIN MEMORIAL TR 020186 is 39-6626093.
- Is FRANCIS J LARKIN MEMORIAL TR 020186 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRANCIS J LARKIN MEMORIAL TR 020186 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANCIS J LARKIN MEMORIAL TR 020186 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANCIS J LARKIN MEMORIAL TR 020186 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 FRANCIS J LARKIN MEMORIAL TR 020186 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 FRANCIS J LARKIN MEMORIAL TR 020186?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,924 (First National Bank and Trust Co, Trustee).
- How much revenue does FRANCIS J LARKIN MEMORIAL TR 020186 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,067, expenses of $14,710 and total assets of $191,798 at year end.
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