Nonprofit · EIN 74-6535101
JOHN AND MARY MCCUE CHILDRENS TRUST
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $96,925 | $94,246 | $2,679 | $1,355,705 | $0 | $1,355,705 |
| December 31, 2024 | 990-PF | $74,366 | $88,962 | -$14,596 | $1,353,026 | $0 | $1,353,026 |
| December 31, 2023 | 990-PF | $66,688 | $93,338 | -$26,650 | $1,367,622 | $0 | $1,367,622 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $44,839
- Interest
- $2,068
- Net gain from sales of assets
- $50,018
Expenses
- Grants and similar amounts paid
- $75,891
- Compensation of officers, directors and key employees
- $15,922
- Disbursements for charitable purposes
- $75,891
- Excise tax on investment income
- $1,224
Balance sheet and other
- Total assets, start of year
- $1,353,026
- Total assets, end of year
- $1,355,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,355,705
- Fair market value of assets
- $1,649,938
- Qualifying distributions
- $75,891
- Net investment income
- $96,925
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 |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 4 | $15,922 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 4 | $15,591 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK 2903 PALMYRA ROAD, HANNIBAL, MO 63401 | TRUSTEE | 4 | $14,299 |
Address and contacts
- Address (IRS master file)
- PO BOX 1107, HANNIBAL, MO 63401-1107
- In care of
- % HNB NATIONAL BANK TTEE
- Signed the 990-PF
- HNB NATIONAL BANK, TRUSTEE
- Phone
- (573) 221-0050
- Return prepared by
- WADE STABLES PC
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
- 74-6535101
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,355,705
- Income (IRS master file)
- $470,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $96,925 | $94,246 | $1,355,705 | IRS |
| 990-PF | December 2024 | $74,366 | $88,962 | $1,353,026 | IRS |
| 990-PF | December 2023 | $66,688 | $93,338 | $1,367,622 | 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 74-6535101).
Questions about JOHN AND MARY MCCUE CHILDRENS TRUST
- What is the EIN of JOHN AND MARY MCCUE CHILDRENS TRUST?
- The employer identification number (EIN) of JOHN AND MARY MCCUE CHILDRENS TRUST is 74-6535101.
- Is JOHN AND MARY MCCUE CHILDRENS TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOHN AND MARY MCCUE CHILDRENS TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MARY MCCUE CHILDRENS TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MARY MCCUE CHILDRENS 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 JOHN AND MARY MCCUE CHILDRENS 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 JOHN AND MARY MCCUE CHILDRENS TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $15,922 (HNB NATIONAL BANK, TRUSTEE).
- How much revenue does JOHN AND MARY MCCUE CHILDRENS TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $96,925, expenses of $94,246 and total assets of $1,355,705 at year end.
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All nonprofits in HANNIBAL · Missouri · Philanthropy, voluntarism and grantmaking foundations