Nonprofit · EIN 41-6459792
HOLL TRUST B PRESBYTERIAN HOME
Tax-exempt · MILWAUKEE, WI 53201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,381,149 | $1,996,345 | $384,804 | $33,749,621 | $0 | $33,749,621 |
| December 31, 2023 | 990 | $1,675,071 | $1,960,141 | -$285,070 | $33,123,089 | $0 | $33,123,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,006,843
- Net gain from sales of assets
- $1,143,444
- Other revenue
- $374,306
Expenses
- Grants and similar amounts paid
- $1,713,348
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Program services (functional)
- $1,756,041
- Management and general (functional)
- $240,304
Balance sheet and other
- Total assets, start of year
- $33,123,089
- Total assets, end of year
- $33,749,621
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,749,621
- Publicly traded securities
- $33,113,011
- Gross unrelated business income
- $98,590
- Gross receipts
- $6,734,655
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- MN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA | TRUSTEE Institutional trustee | – | $209,490 |
| SCOTT WEICHT | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA | TRUSTEE Institutional trustee | – | $191,627 |
| SCOTT WEICHT | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 634, MILWAUKEE, WI 53201-0634
- In care of
- % U S BANK TRUST NATIONAL ASSOCIATI
- Signed the 990
- U S BANK N A BY, TRUSTEE
- Phone
- (612) 303-3377
- Return prepared by
- PWC US TAX LLP
Mission
TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF PRESBYTERIAN HOMES, FOR ITS UNRESTRICTED CHARITABLE PURPOSES.
Program accomplishments
- DISTRIBUTIONS TO PRESBYTERIAN HOMESExpenses $1,756,041 · grants $1,713,348
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-6459792
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $33,749,621
- Income (IRS master file)
- $6,734,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,381,149 | $1,996,345 | $33,749,621 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,675,071 | $1,960,141 | $33,123,089 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $738,660 | $1,913,627 | $33,136,377 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 41-6459792).
Questions about HOLL TRUST B PRESBYTERIAN HOME
- What is the EIN of HOLL TRUST B PRESBYTERIAN HOME?
- The employer identification number (EIN) of HOLL TRUST B PRESBYTERIAN HOME is 41-6459792.
- Is HOLL TRUST B PRESBYTERIAN HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLL TRUST B PRESBYTERIAN HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOLL TRUST B PRESBYTERIAN HOME 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 HOLL TRUST B PRESBYTERIAN HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLL TRUST B PRESBYTERIAN HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HOLL TRUST B PRESBYTERIAN HOME?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $209,490 (US BANK NA, TRUSTEE).
- How much revenue does HOLL TRUST B PRESBYTERIAN HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,381,149, expenses of $1,996,345 and total assets of $33,749,621 at year end.
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