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Nonprofit · EIN 46-6175348

MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST

Tax-exempt · HUNTINGTON, WV 25713

Financials

$6.8M$30K2023$301K$220K2024$1M$349K2025
Revenue Expenses · by fiscal year end
Financials of MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,001,492$348,928$652,564$7,565,255$0$7,565,255
December 31, 2024990-PF$301,319$219,979$81,340$6,920,870$0$6,920,870
December 31, 2023990-PF$6,796,877$29,543$6,767,334$6,850,569$0$6,850,569
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$806,106
Dividends
$75,919
Interest
$155,098
Net gain from sales of assets
-$35,631

Expenses

Grants and similar amounts paid
$298,000
Compensation of officers, directors and key employees
$2,000
Disbursements for charitable purposes
$298,000
Excise tax on investment income
$2,503

Balance sheet and other

Total assets, start of year
$6,920,870
Total assets, end of year
$7,565,255
Total liabilities, end of year
$0
Net assets, end of year
$7,565,255
Fair market value of assets
$8,489,796
Qualifying distributions
$298,000
Net investment income
$231,017

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.

NameTitleHours / weekCompensation
CORA PYLES
1 JOHN MARSHALL DRIVE, HUNTINGTON, WV 25755
TRUSTEE0.25$1,000
LENORA L SUTPHIN
26 N BRADLEY FOSTER DRIVE, HUNTINGTON, WV 25701
TRUSTEE0.25$1,000
ORA MUTH
1900 THIRD AVENUE, HUNTINGTON, WV 25701
TRUSTEE0.25$0
KELLIE R WRIGHT
218 13TH STREET, HUNTINGTON, WV 25701
TRUSTEE0.25$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CORA PYLES
1 JOHN MARSHALL DRIVE, HUNTINGTON, WV 25755
TRUSTEE0.25$3,500
LENORA L SUTPHIN
26 N BRADLEY FOSTER DRIVE, HUNTINGTON, WV 25701
TRUSTEE0.25$3,500
ORA MUTH
1900 THIRD AVENUE, HUNTINGTON, WV 25701
TRUSTEE0.25$0
KELLIE R WRIGHT
218 13TH STREET, HUNTINGTON, WV 25701
TRUSTEE0.25$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ORA MUTH
1900 THIRD AVENUE, HUNTINGTON, WV 25701
TRUSTEE0.25$0
CORA PYLES
1 JOHN MARSHALL DRIVE, HUNTINGTON, WV 25755
TRUSTEE0.25$0
LENORA L SUTPHIN
26 N BRADLEY FOSTER DRIVE, HUNTINGTON, WV 25701
TRUSTEE0.25$0
KELLIE R WRIGHT
218 13TH STREET, HUNTINGTON, WV 25701
TRUSTEE0.25$0

Address and contacts

Address (IRS master file)
PO BOX 953, HUNTINGTON, WV 25713-0953
In care of
% MARY H HODGES
Signed the 990-PF
KELLIE R WRIGHT, TRUSTEE
Phone
(304) 697-7083
Return prepared by
CONCORD BUSINESS & TAX ADVISORS

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

IRS record

EIN
46-6175348
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
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$7,565,255
Income (IRS master file)
$2,341,787

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,001,492$348,928$7,565,255XML
990-PFDecember 2024$301,319$219,979$6,920,870XML
990-PFDecember 2023$6,796,877$29,543$6,850,569XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 46-6175348).

Questions about MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST

What is the EIN of MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST?
The employer identification number (EIN) of MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST is 46-6175348.
Is MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE 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 MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST 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 MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST?
The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $1,000 (CORA PYLES, TRUSTEE).
How much revenue does MARY H AND J CHURCHILL HODGES FOUNDATION IRREVOCABLE TRUST have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,001,492, expenses of $348,928 and total assets of $7,565,255 at year end.

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