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Nonprofit · EIN 61-6289625

ELMO G HERRON TR

Tax-exempt · LEXINGTON, KY 40507

Financials

$2K$38K2023$37K$37K2024$42K$39K2025
Revenue Expenses · by fiscal year end
Financials of ELMO G HERRON TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$42,156$39,012$3,144$481,313$0$481,313
December 31, 2024990-PF$37,451$36,725$726$478,237$0$478,237
December 31, 2023990-PF$1,676$38,248-$36,572$477,466$0$477,466
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$25,688
Net gain from sales of assets
$16,468

Expenses

Grants and similar amounts paid
$29,153
Compensation of officers, directors and key employees
$1,537
Disbursements for charitable purposes
$29,522
Excise tax on investment income
$460

Balance sheet and other

Total assets, start of year
$478,237
Total assets, end of year
$481,313
Total liabilities, end of year
$0
Net assets, end of year
$481,313
Fair market value of assets
$648,719
Qualifying distributions
$29,522
Net investment income
$42,156

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
CENTRAL BANK TRUST
300 WEST VINE STREET, LEXINGTON, KY 40507
TRUSTEE1$1,537
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
CENTRAL BANK TRUST
300 WEST VINE STREET, LEXINGTON, KY 40507
TRUSTEE1$7,484
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
CENTRAL BANK TRUST
300 WEST VINE STREET, LEXINGTON, KY 40507
TRUSTEE1$1,398

Address and contacts

Address (IRS master file)
300 WEST VINE STREET 5TH FLOOR, LEXINGTON, KY 40507-1621
In care of
% CENTRAL BANK & TRUST CO
Signed the 990-PF
LAUREN LOVELY, TRUSTEE
Phone
(859) 253-6222
Return prepared by
BLUE & CO LLC

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
61-6289625
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$481,313
Income (IRS master file)
$104,303

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$42,156$39,012$481,313IRS
990-PFDecember 2024$37,451$36,725$478,237XML
990-PFDecember 2023$1,676$38,248$477,466XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 61-6289625).

Questions about ELMO G HERRON TR

What is the EIN of ELMO G HERRON TR?
The employer identification number (EIN) of ELMO G HERRON TR is 61-6289625.
Is ELMO G HERRON TR tax-exempt?
Yes. The IRS lists it as tax-exempt.
Which annual return does ELMO G HERRON TR file?
Form 990-PF. Private foundations file every year.
When is the next return of ELMO G HERRON 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 ELMO G HERRON 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 ELMO G HERRON TR?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,537 (CENTRAL BANK TRUST, TRUSTEE).
How much revenue does ELMO G HERRON TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $42,156, expenses of $39,012 and total assets of $481,313 at year end.

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