Nonprofit · EIN 58-2005375
IRENE MCMATH RESIDUE TRUST
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $157,566 | $168,332 | -$10,766 | $3,072,781 | $0 | $3,072,781 |
| December 31, 2024 | 990-PF | $338,926 | $158,726 | $180,200 | $3,083,712 | $0 | $3,083,712 |
| December 31, 2023 | 990-PF | $54,268 | $307,532 | -$253,264 | $2,907,469 | $0 | $2,907,469 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $68,417
- Net gain from sales of assets
- $89,149
Expenses
- Grants and similar amounts paid
- $120,000
- Compensation of officers, directors and key employees
- $37,970
- Disbursements for charitable purposes
- $125,583
- Excise tax on investment income
- $1,655
Balance sheet and other
- Total assets, start of year
- $3,083,712
- Total assets, end of year
- $3,072,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,072,781
- Fair market value of assets
- $3,918,183
- Qualifying distributions
- $125,583
- Net investment income
- $153,851
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 |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5D4001-052, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $37,970 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $35,596 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $32,161 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % WACHOVIA BANK NA
- Signed the 990-PF
- -, TRUSTEE
- Phone
- (888) 730-4933
- Return prepared by
- PWC US TAX LLP
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
- 58-2005375
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,072,781
- Income (IRS master file)
- $588,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $157,566 | $168,332 | $3,072,781 | IRS |
| 990-PF | December 2024 | $338,926 | $158,726 | $3,083,712 | IRS |
| 990-PF | December 2023 | $54,268 | $307,532 | $2,907,469 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 58-2005375).
Questions about IRENE MCMATH RESIDUE TRUST
- What is the EIN of IRENE MCMATH RESIDUE TRUST?
- The employer identification number (EIN) of IRENE MCMATH RESIDUE TRUST is 58-2005375.
- Is IRENE MCMATH RESIDUE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to IRENE MCMATH RESIDUE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IRENE MCMATH RESIDUE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IRENE MCMATH RESIDUE 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 IRENE MCMATH RESIDUE 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 IRENE MCMATH RESIDUE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $37,970 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does IRENE MCMATH RESIDUE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $157,566, expenses of $168,332 and total assets of $3,072,781 at year end.
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