Nonprofit · EIN 95-6647054
ROY DANIEL MCPHAIL TRUST
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $9,416 | $16,111 | -$6,695 | $179,866 | $0 | $179,866 |
| June 30, 2024 | 990-PF | $6,585 | $16,208 | -$9,623 | $186,545 | $0 | $186,545 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $6,523
- Net gain from sales of assets
- $2,893
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $3,723
- Disbursements for charitable purposes
- $12,713
- Excise tax on investment income
- $84
Balance sheet and other
- Total assets, start of year
- $186,545
- Total assets, end of year
- $179,866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $179,866
- Fair market value of assets
- $231,611
- Qualifying distributions
- $12,713
- Net investment income
- $9,416
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $3,723 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5 D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $3,521 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % WELLS FARGO BANK
- 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6647054
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $179,866
- Income (IRS master file)
- $70,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $9,416 | $16,111 | $179,866 | IRS |
| 990-PF | June 2024 | $6,585 | $16,208 | $186,545 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 95-6647054).
Questions about ROY DANIEL MCPHAIL TRUST
- What is the EIN of ROY DANIEL MCPHAIL TRUST?
- The employer identification number (EIN) of ROY DANIEL MCPHAIL TRUST is 95-6647054.
- Is ROY DANIEL MCPHAIL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ROY DANIEL MCPHAIL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY DANIEL MCPHAIL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY DANIEL MCPHAIL TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROY DANIEL MCPHAIL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ROY DANIEL MCPHAIL TRUST?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $3,723 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does ROY DANIEL MCPHAIL TRUST have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $9,416, expenses of $16,111 and total assets of $179,866 at year end.
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