Nonprofit · EIN 84-6017109
GRACE ISABELLE MCNAUGHT TRUST
Also known as 0101554000
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $60,862 | $72,436 | -$11,574 | $991,463 | $0 | $991,463 |
| December 31, 2024 | 990-PF | $56,831 | $83,418 | -$26,587 | $1,002,678 | $0 | $1,002,678 |
| December 31, 2023 | 990-PF | $380,677 | $73,244 | $307,433 | $1,028,872 | $0 | $1,028,872 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,656
- Net gain from sales of assets
- $22,298
- Other income
- $3,908
Expenses
- Grants and similar amounts paid
- $52,000
- Compensation of officers, directors and key employees
- $18,890
- Disbursements for charitable purposes
- $57,863
- Excise tax on investment income
- $589
Balance sheet and other
- Total assets, start of year
- $1,002,678
- Total assets, end of year
- $991,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991,463
- Fair market value of assets
- $1,270,962
- Qualifying distributions
- $57,863
- Net investment income
- $56,954
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 | $18,890 |
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 | $17,472 |
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 | $16,281 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % WELLS FARGO 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
- 84-6017109
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $991,463
- Income (IRS master file)
- $311,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $60,862 | $72,436 | $991,463 | IRS |
| 990-PF | December 2024 | $56,831 | $83,418 | $1,002,678 | IRS |
| 990-PF | December 2023 | $380,677 | $73,244 | $1,028,872 | 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 84-6017109).
Questions about GRACE ISABELLE MCNAUGHT TRUST
- What is the EIN of GRACE ISABELLE MCNAUGHT TRUST?
- The employer identification number (EIN) of GRACE ISABELLE MCNAUGHT TRUST is 84-6017109.
- Is GRACE ISABELLE MCNAUGHT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to GRACE ISABELLE MCNAUGHT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRACE ISABELLE MCNAUGHT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRACE ISABELLE MCNAUGHT 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 GRACE ISABELLE MCNAUGHT 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 GRACE ISABELLE MCNAUGHT TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $18,890 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does GRACE ISABELLE MCNAUGHT TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $60,862, expenses of $72,436 and total assets of $991,463 at year end.
Other nonprofits in SAINT LOUIS
- BJC HEALTH SYSTEM EIN 75-3052953 · last filed 990 for 2024
- ASCENSION SETON EIN 74-1109643 · last filed 990 for 2025
- ASCENSION HEALTH ALLIANCE EIN 45-3358926 · last filed 990 for 2025
- SSM HEALTH CARE ST LOUIS EIN 43-1343281 · last filed 990 for 2024
- BJC HEALTH SYSTEM EIN 43-1617558 · last filed 990 for 2024
- SACRED HEART HEALTH SYSTEM INC EIN 59-0634434 · last filed 990 for 2025
- ST VINCENT HOSPITAL & HEALTH CARE EIN 35-0869066 · last filed 990 for 2025
- SSM HEALTH CARE CORPORATION EIN 46-6029223 · last filed 990 for 2024