Nonprofit · EIN 93-2400510
MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD
Tax-exempt · SWANSEA, IL 62226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $126,749 | $169,533 | -$42,784 | $2,831,791 | $0 | $2,831,791 |
| December 31, 2024 | 990-PF | $154,952 | $192,606 | -$37,654 | $2,873,440 | $0 | $2,873,440 |
| December 31, 2023 | 990-PF | $2,915,736 | $4,642 | $2,911,094 | $2,911,094 | $0 | $2,911,094 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $123,554
- Net gain from sales of assets
- $3,195
Expenses
- Grants and similar amounts paid
- $125,039
- Compensation of officers, directors and key employees
- $38,218
- Disbursements for charitable purposes
- $140,326
- Excise tax on investment income
- $1,403
Balance sheet and other
- Total assets, start of year
- $2,873,440
- Total assets, end of year
- $2,831,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,831,791
- Fair market value of assets
- $3,262,092
- Qualifying distributions
- $140,326
- Net investment income
- $125,919
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 |
|---|---|---|---|
| First Bank 4387 N Illinois Street, Swansea, IL 62226 | Trustee | 5 | $38,218 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BASTIAN 4387 N ILLINOIS ST, SWANSEA, IL 62226 | TRUSTEE | 5 | $38,107 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BASTIAN 4387 N ILLINOIS ST, SWANSEA, IL 62226 | TRUSTEE | 2 | $4,642 |
Address and contacts
- Address (IRS master file)
- 4387 N ILLINOIS ST, SWANSEA, IL 62226-1836
- Signed the 990-PF
- JILL BASTIAN, Vice President
- Phone
- (314) 889-1010
- Return prepared by
- DELOITTE 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
- 93-2400510
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,831,791
- Income (IRS master file)
- $126,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $126,749 | $169,533 | $2,831,791 | IRS |
| 990-PF | December 2024 | $154,952 | $192,606 | $2,873,440 | IRS |
| 990-PF | December 2023 | $2,915,736 | $4,642 | $2,911,094 | XML |
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 93-2400510).
Questions about MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD
- What is the EIN of MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD?
- The employer identification number (EIN) of MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD is 93-2400510.
- Is MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD 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 MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD 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 MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $38,218 (First Bank, Trustee).
- How much revenue does MATILDA & EDWARD DOERR MEMORIAL SCHOLARSHIP FD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $126,749, expenses of $169,533 and total assets of $2,831,791 at year end.
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