Nonprofit · EIN 43-6801146
GENE KAUFFMAN TR
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $417,380 | $260,852 | $156,528 | $4,114,195 | $0 | $4,114,195 |
| June 30, 2024 | 990-PF | $224,191 | $292,531 | -$68,340 | $3,957,667 | $0 | $3,957,667 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $140,024
- Net gain from sales of assets
- $277,356
Expenses
- Grants and similar amounts paid
- $185,520
- Compensation of officers, directors and key employees
- $70,099
- Disbursements for charitable purposes
- $191,975
- Excise tax on investment income
- $4,870
Balance sheet and other
- Total assets, start of year
- $3,957,667
- Total assets, end of year
- $4,114,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,114,195
- Fair market value of assets
- $5,472,373
- Qualifying distributions
- $191,975
- Net investment income
- $417,380
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOUTHERN BANK 515 WASHINGTON ST PO BOX 50, CHILLICOTHE, MO 646010050 | TRUSTEE | 4 | $70,099 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOUTHERN BANK 515 WASHINGTON ST PO BOX 50, CHILLICOTHE, MO 646010050 | TRUSTEE | 4 | $64,016 |
Address and contacts
- Address (IRS master file)
- PO BOX 50, CHILLICOTHE, MO 64601-0050
- In care of
- % CITIZENS BANK AND TRUST COMPANY
- Signed the 990-PF
- DIANNE K ODER, TRUST OFFICER
- Phone
- (660) 646-8500
- Return prepared by
- HARDEN CUMMINS MOSS & MILLER LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-6801146
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,114,195
- Income (IRS master file)
- $2,420,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $417,380 | $260,852 | $4,114,195 | IRS |
| 990-PF | June 2024 | $224,191 | $292,531 | $3,957,667 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 43-6801146).
Questions about GENE KAUFFMAN TR
- What is the EIN of GENE KAUFFMAN TR?
- The employer identification number (EIN) of GENE KAUFFMAN TR is 43-6801146.
- Is GENE KAUFFMAN TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GENE KAUFFMAN TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENE KAUFFMAN TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENE KAUFFMAN TR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENE KAUFFMAN TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GENE KAUFFMAN TR?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $70,099 (SOUTHERN BANK, TRUSTEE).
- How much revenue does GENE KAUFFMAN TR have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $417,380, expenses of $260,852 and total assets of $4,114,195 at year end.
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