Nonprofit · EIN 46-7289257
SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,476 | $50,343 | -$20,867 | $655,768 | $0 | $655,768 |
| December 31, 2024 | 990-PF | $27,776 | $45,990 | -$18,214 | $676,635 | $0 | $676,635 |
| December 31, 2023 | 990-PF | $13,559 | $41,000 | -$27,441 | $694,849 | $0 | $694,849 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $28,030
- Interest
- $653
- Net gain from sales of assets
- $676
- Other income
- $117
Expenses
- Grants and similar amounts paid
- $34,000
- Compensation of officers, directors and key employees
- $11,438
- Disbursements for charitable purposes
- $40,763
- Excise tax on investment income
- $279
Balance sheet and other
- Total assets, start of year
- $676,635
- Total assets, end of year
- $655,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $655,768
- Fair market value of assets
- $909,615
- Qualifying distributions
- $40,763
- Net investment income
- $29,359
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATLANTIC UNION BANK 628 MAIN STREET, DANVILLE, VA 24541 | TRUSTEE | 40 | $11,438 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATLANTIC UNION BANK 628 MAIN STREET, DANVILLE, VA 24541 | TRUSTEE | 40 | $10,799 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMERICAN NATIONAL BANK TRUST CO 628 MAIN STREET, DANVILLE, VA 24541 | TRUSTEE | 40 | $10,022 |
Address and contacts
- Address (IRS master file)
- 628 MAIN ST, DANVILLE, VA 24541-1320
- In care of
- % WEALTH MGMT
- Signed the 990-PF
- DEBRA C CARLSON, SR VP & SR TRUST OFFICER
- Phone
- (434) 773-2206
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-7289257
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $655,768
- Income (IRS master file)
- $140,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $29,476 | $50,343 | $655,768 | IRS |
| 990-PF | December 2024 | $27,776 | $45,990 | $676,635 | IRS |
| 990-PF | December 2023 | $13,559 | $41,000 | $694,849 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-7289257).
Questions about SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR
- What is the EIN of SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR?
- The employer identification number (EIN) of SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR is 46-7289257.
- Is SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR 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 SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR 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 SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $11,438 (ATLANTIC UNION BANK, TRUSTEE).
- How much revenue does SAM S PRUITT AND FRANCES J PRUITT CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,476, expenses of $50,343 and total assets of $655,768 at year end.
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