Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-6477170

OCONNOR HALL TRUST

Also known as C-O ROBERT C REIMER

Tax-exempt · DENISON, IA 51442

Financials

$127K$26K2023$96K$109K2024$101K$28K2025
Revenue Expenses · by fiscal year end
Financials of OCONNOR HALL TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$101,147$28,097$73,050$1,425,881$0$1,425,881
December 31, 2024990$95,874$109,431-$13,557$1,290,768$0$1,290,768
December 31, 2023990$126,735$25,657$101,078$1,339,791$1$1,339,790
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$49,408
Net rental income
$51,739
Other revenue
$51,739

Expenses

Grants and similar amounts paid
$16,077
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$12,000
Program services (functional)
$28,097

Balance sheet and other

Total assets, start of year
$1,290,768
Total assets, end of year
$1,425,881
Total liabilities, end of year
$0
Net assets, end of year
$1,425,881
Land, buildings and equipment
$266,728
Publicly traded securities
$926,782
Gross receipts
$114,473
Employees
0
State of legal domicile
IA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
FATHER PAUL KELLYTrustee
Trustee or director
0$0
ROBERT LALLYTrustee
Trustee or director
0$0
GARY SCHULTETrustee
Trustee or director
0$0
FATHER BRADLEY C PELZELTrustee
Trustee or director
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
FATHER PAUL KELLYTrustee
Trustee or director
0$0
ROBERT LALLYTrustee
Trustee or director
0$0
GARY SCHULTETrustee
Trustee or director
0$0
FATHER BRADLEY C PELZELTrustee
Trustee or director
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
FATHER PAUL KELLYTrustee
Trustee or director
0$0
ROBERT LALLYTrustee
Trustee or director
0$0
GARY SCHULTETrustee
Trustee or director
0$0
FATHER BRADLEY C PELZELTrustee
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 248, DENISON, IA 51442-0248
In care of
% JAMES D LOHMAN
Signed the 990
ROBERT LALLY, Trustee
Phone
(712) 263-4627
Return prepared by
Reimer Lohman & Reitz

Mission

SUPPORT CATHOLIC ELEMENTARY SCHOOL EDUCATION.

990 for the year ended December 31, 2025

Program accomplishments

  • CASH GRANTS TO KUEMPER CATHOLIC SCHOOL, CARROLL, IOWA
    Expenses $28,097 · grants $16,077

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-6477170
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,425,881
Income (IRS master file)
$114,473

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$101,147$28,097$1,425,881IRS
990December 2024$95,874$109,431$1,290,768XML
990December 2023$126,735$25,657$1,339,791XML
990December 2022$104,028$76,916$1,112,606IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 42-6477170).

Questions about OCONNOR HALL TRUST

What is the EIN of OCONNOR HALL TRUST?
The employer identification number (EIN) of OCONNOR HALL TRUST is 42-6477170.
Is OCONNOR HALL TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to OCONNOR HALL TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does OCONNOR HALL TRUST 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 OCONNOR HALL TRUST 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 OCONNOR HALL TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of OCONNOR HALL TRUST?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does OCONNOR HALL TRUST have?
On its 990 for the year ended December 31, 2025 it reported revenue of $101,147, expenses of $28,097 and total assets of $1,425,881 at year end.

Other nonprofits in DENISON

All nonprofits in DENISON · Iowa · Religion-related