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Nonprofit · EIN 43-1667900

SAMARITAN MEMORIAL FOUNDATION

Tax-exempt · MACON, MO 63552

Financials

$50K$33K2023$51K$49K2024$55K$27K2025
Revenue Expenses · by fiscal year end
Financials of SAMARITAN MEMORIAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$55,495$26,921$28,574$540,121$121,345$418,776
December 31, 2024990$51,022$49,313$1,709$613,543$223,341$390,202
December 31, 2023990$49,715$32,943$16,772$710,500$322,007$388,493
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,117
Program service revenue
$0
Investment income
$908
Net rental income
$52,470
Other revenue
$52,470

Expenses

Grants and similar amounts paid
$25,800
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$840
Program services (functional)
$25,800
Management and general (functional)
$1,121

Balance sheet and other

Total assets, start of year
$613,543
Total assets, end of year
$540,121
Total liabilities, end of year
$121,345
Net assets, end of year
$418,776
Land, buildings and equipment
$432,766
Net assets without donor restrictions
$232,799
Net assets with donor restrictions
$185,977
Gross receipts
$135,025
Employees
0
Year formed
1994
State of legal domicile
MO

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
MICHAEL AUSTINMEMBER
Trustee or director
0.5$0
BRENT BERNHARDTPRESIDENT
Trustee or director, Officer
0.5$0
PAT CLARKEMEMBER
Trustee or director
0.5$0
DAN COONSTREASURER
Trustee or director, Officer
0.5$0
JACK DAVISONMEMBER
Trustee or director
0.5$0
TOM HASSELBRINGMEMBER
Trustee or director
0.5$0
JD KINGMEMBER
Trustee or director
0.5$0
LYNETTE LONGMEMBER
Trustee or director
0.5$0
RICHELLE SHOEMAKERMEMBER
Trustee or director
0.5$0
LEIGH SIMONVICE PRESIDE
Trustee or director, Officer
0.5$0
KARLA THERIACSECRETARY
Trustee or director, Officer
0.5$0
BEN WILLIAMSMEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
MICHAEL AUSTINMEMBER
Trustee or director
0.5$0
BRENT BERNHARDTPRESIDENT
Trustee or director, Officer
0.5$0
PAT CLARKEMEMBER
Trustee or director
0.5$0
DAN COONSTREASURER
Trustee or director, Officer
0.5$0
JACK DAVISONMEMBER
Trustee or director
0.5$0
TOM HASSELBRINGMEMBER
Trustee or director
0.5$0
JD KINGMEMBER
Trustee or director
0.5$0
LYNETTE LONGMEMBER
Trustee or director
0.5$0
RICHELLE SHOEMAKERMEMBER
Trustee or director
0.5$0
LEIGH SIMONVICE PRESIDE
Trustee or director, Officer
0.5$0
KARLA THERIACSECRETARY
Trustee or director, Officer
0.5$0
BEN WILLIAMSMEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MICHAEL AUSTINMEMBER
Trustee or director
0.5$0
BRENT BERNHARDTPRESIDENT
Trustee or director, Officer
0.5$0
PATTY CHEEVERMEMBER
Trustee or director
0.5$0
PAT CLARKEMEMBER
Trustee or director
0.5$0
DAN COONSTREASURER
Trustee or director, Officer
0.5$0
JACK DAVISONMEMBER
Trustee or director
0.5$0
TOM HASSELBRINGMEMBER
Trustee or director
0.5$0
JD KINGMEMBER
Trustee or director
0.5$0
LYNETTE LONGMEMBER
Trustee or director
0.5$0
LEIGH SIMONVICE PRESIDE
Trustee or director, Officer
0.5$0
KARLA THERIACSECRETARY
Trustee or director, Officer
0.5$0
BEN WILLIAMSMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1205 N MISSOURI ST, MACON, MO 63552-2095
Principal officer (990 for 2025)
BRENT BERNHARDT, 805 CATALINA COURT, MACON, MO 63552
Signed the 990
BRENT BERNHARDT, PRESIDENT
Phone
(660) 385-8700
Return prepared by
GRIMSHAW & ASSOCIATES LLC

Mission

TO HELP SUPPORT THE COUNTY HOSPITAL.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING A FACILITY FOR THE HOSPITAL TO RENT AND USE AS A RURAL HEALTH CLINIC IN AN UNDERSERVED AREA.
    revenue $55,495
  • RAISING MONEY TO CONTRIBUTE TO THE HOSPITAL FOR SPECIFIC PROJECTS
    Expenses $25,800 · grants $25,800

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
43-1667900
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E112)
Assets (IRS master file)
$540,121
Income (IRS master file)
$135,025

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$55,495$26,921$540,121XML
990December 2024$51,022$49,313$613,543XML
990December 2023$49,715$32,943$710,500XML
990December 2022$10,318$20,277$789,011IRS
990December 2021–––IRS
990December 2020–––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 43-1667900).

Questions about SAMARITAN MEMORIAL FOUNDATION

What is the EIN of SAMARITAN MEMORIAL FOUNDATION?
The employer identification number (EIN) of SAMARITAN MEMORIAL FOUNDATION is 43-1667900.
Is SAMARITAN MEMORIAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SAMARITAN MEMORIAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SAMARITAN MEMORIAL FOUNDATION 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 SAMARITAN MEMORIAL 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 SAMARITAN MEMORIAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SAMARITAN MEMORIAL FOUNDATION?
The 990 for the year ended December 31, 2025 names BRENT BERNHARDT.
Who are the officers and directors of SAMARITAN MEMORIAL FOUNDATION?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does SAMARITAN MEMORIAL FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $55,495, expenses of $26,921 and total assets of $540,121 at year end.

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