Nonprofit · EIN 90-0122117
FLORENCE HEIMAN CHARITABLE
Also known as YOUNG ISAAC E TTEE
Tax-exempt · OLIVETTE, MO 63132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $78,406 | $230,850 | -$152,444 | $3,497,623 | $3,650,067 | -$152,444 |
| December 31, 2024 | 990-PF | $131,003 | $214,226 | -$83,223 | $1,048,259 | $0 | $1,048,259 |
| December 31, 2023 | 990-PF | $155,332 | $236,561 | -$81,229 | $1,127,200 | $0 | $1,127,200 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $58,745
- Interest
- $13,461
- Net gain from sales of assets
- $6,200
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $1,099
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $3,497,623
- Total liabilities, end of year
- $3,650,067
- Net assets, end of year
- -$152,444
- Net investment income
- $79,057
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 |
|---|---|---|---|
| JANET RODGERS 212 LINDEN AVE, SAINT LOUIS, MO 63105 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Young c/o BDO USA 8001 FORSYTH BLVD, SUITE 900, St Louis, MO 63105 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Young c/o BDO USA LLP 101 S Hanley 800, St Louis, MO 63105 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 ARBOR RD, OLIVETTE, MO 63132-4203
- In care of
- % MARILYN YOUNG
- Signed the 990-PF
- JANET RODGERS, PRESIDENT
- Phone
- (314) 507-0630
- Return prepared by
- WEINBAUER FINANCIAL GROUP 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 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
- 90-0122117
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,497,623
- Income (IRS master file)
- $523,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $78,406 | $230,850 | $3,497,623 | IRS |
| 990-PF | December 2024 | $131,003 | $214,226 | $1,048,259 | IRS |
| 990-PF | December 2023 | $155,332 | $236,561 | $1,127,200 | 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 90-0122117).
Questions about FLORENCE HEIMAN CHARITABLE
- What is the EIN of FLORENCE HEIMAN CHARITABLE?
- The employer identification number (EIN) of FLORENCE HEIMAN CHARITABLE is 90-0122117.
- Is FLORENCE HEIMAN CHARITABLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FLORENCE HEIMAN CHARITABLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORENCE HEIMAN CHARITABLE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE HEIMAN CHARITABLE 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 FLORENCE HEIMAN CHARITABLE 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 FLORENCE HEIMAN CHARITABLE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FLORENCE HEIMAN CHARITABLE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $78,406, expenses of $230,850 and total assets of $3,497,623 at year end.
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All nonprofits in OLIVETTE · Missouri · Philanthropy, voluntarism and grantmaking foundations