Nonprofit · EIN 56-6046933
GRAVELY MEMORIAL TRUST
Tax-exempt · ROCKY MOUNT, NC 27804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $26,677 | $53,003 | -$26,326 | $191,532 | $0 | $191,532 |
| December 31, 2023 | 990-PF | $11,300 | $4,224 | $7,076 | $217,858 | $0 | $217,858 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $4,138
- Net gain from sales of assets
- $22,539
Expenses
- Grants and similar amounts paid
- $50,000
- Disbursements for charitable purposes
- $50,000
- Excise tax on investment income
- $331
Balance sheet and other
- Total assets, start of year
- $217,858
- Total assets, end of year
- $191,532
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,532
- Fair market value of assets
- $249,403
- Qualifying distributions
- $50,000
- Net investment income
- $26,677
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANNY SHUFF PO BOX 7948, ROCKY MOUNT, NC 27804 | TRUSTEE | 0 | $0 |
| LUCY HINSON PO BOX 7948, ROCKY MOUNT, NC 27804 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANNY SHUFF PO BOX 7948, ROCKY MOUNT, NC 27804 | TRUSTEE | 0 | $0 |
| LUCY HINSON PO BOX 7948, ROCKY MOUNT, NC 27804 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 FENNER RD, ROCKY MOUNT, NC 27804-8687
- In care of
- % L E SHUFF
- Signed the 990-PF
- LANNY SHUFF, TRUSTEE
- Phone
- (252) 985-3300
- Return prepared by
- PATE HORTON & ESS PA
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 | Not 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
- 56-6046933
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $191,532
- Income (IRS master file)
- $70,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $26,677 | $53,003 | $191,532 | XML |
| 990-PF | December 2023 | $11,300 | $4,224 | $217,858 | 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GRAVELY MEMORIAL TRUST
- What is the EIN of GRAVELY MEMORIAL TRUST?
- The employer identification number (EIN) of GRAVELY MEMORIAL TRUST is 56-6046933.
- Is GRAVELY MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to GRAVELY MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAVELY MEMORIAL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAVELY MEMORIAL TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAVELY MEMORIAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GRAVELY MEMORIAL TRUST?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does GRAVELY MEMORIAL TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $26,677, expenses of $53,003 and total assets of $191,532 at year end.
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