Nonprofit · EIN 61-6070746
NANNINE C WALLIS TR UW 21696
Tax-exempt · LOUISVILLE, KY 40232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,458 | $12,495 | $6,963 | $121,317 | $0 | $121,317 |
| December 31, 2024 | 990-PF | $6,103 | $13,238 | -$7,135 | $114,398 | $0 | $114,398 |
| December 31, 2023 | 990-PF | $16,877 | $7,328 | $9,549 | $121,605 | $0 | $121,605 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,426
- Net gain from sales of assets
- $14,032
Expenses
- Grants and similar amounts paid
- $10,493
- Compensation of officers, directors and key employees
- $743
- Disbursements for charitable purposes
- $11,765
- Excise tax on investment income
- $265
Balance sheet and other
- Total assets, start of year
- $114,398
- Total assets, end of year
- $121,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $121,317
- Fair market value of assets
- $123,576
- Qualifying distributions
- $11,765
- Net investment income
- $19,458
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 |
|---|---|---|---|
| Stock Yards Bank and Trust P O BOX 34290, LOUISVILLE, KY 40232 | TRUSTEE | 1 | $743 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stock Yards Bank and Trust P O BOX 34290, LOUISVILLE, KY 40232 | TRUSTEE | 1 | $754 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stock Yards Bank and Trust P O BOX 34290, LOUISVILLE, KY 40232 | TRUSTEE | 1 | $715 |
Address and contacts
- Address (IRS master file)
- PO BOX 34290, LOUISVILLE, KY 40232-4290
- In care of
- % KENTUCKY BANK
- Signed the 990-PF
- CYNTHIA WALTERS, TRUSTEE
- Phone
- (502) 625-2282
- Return prepared by
- ERNST & YOUNG US 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
- 61-6070746
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $121,317
- Income (IRS master file)
- $99,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,458 | $12,495 | $121,317 | IRS |
| 990-PF | December 2024 | $6,103 | $13,238 | $114,398 | IRS |
| 990-PF | December 2023 | $16,877 | $7,328 | $121,605 | 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 61-6070746).
Questions about NANNINE C WALLIS TR UW 21696
- What is the EIN of NANNINE C WALLIS TR UW 21696?
- The employer identification number (EIN) of NANNINE C WALLIS TR UW 21696 is 61-6070746.
- Is NANNINE C WALLIS TR UW 21696 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NANNINE C WALLIS TR UW 21696 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NANNINE C WALLIS TR UW 21696 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NANNINE C WALLIS TR UW 21696 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 NANNINE C WALLIS TR UW 21696 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 NANNINE C WALLIS TR UW 21696?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $743 (Stock Yards Bank and Trust, TRUSTEE).
- How much revenue does NANNINE C WALLIS TR UW 21696 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,458, expenses of $12,495 and total assets of $121,317 at year end.
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