Nonprofit · EIN 23-6216912
THOS BALCH LIBRARY P UPKEEP TR 0363101
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $9,085 | $6,302 | $2,783 | $170,250 | $0 | $170,250 |
| May 31, 2024 | 990-PF | $5,560 | $14,973 | -$9,413 | $167,525 | $0 | $167,525 |
| May 31, 2023 | 990-PF | $69,742 | $16,382 | $53,360 | $176,986 | $0 | $176,986 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $6,142
- Net gain from sales of assets
- $2,484
- Other income
- $459
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $6,267
- Excise tax on investment income
- $119
Balance sheet and other
- Total assets, start of year
- $167,525
- Total assets, end of year
- $170,250
- Total liabilities, end of year
- $0
- Net assets, end of year
- $170,250
- Fair market value of assets
- $196,490
- Qualifying distributions
- $6,267
- Net investment income
- $8,626
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST MAC D4001-117, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $0 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST MAC D4001-117, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $0 |
990-PF for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST MAC D4001-117, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $1,769 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % WACHOVIA 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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-6216912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $170,250
- Income (IRS master file)
- $58,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $9,085 | $6,302 | $170,250 | XML |
| 990-PF | May 2024 | $5,560 | $14,973 | $167,525 | XML |
| 990-PF | May 2023 | $69,742 | $16,382 | $176,986 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 23-6216912).
Questions about THOS BALCH LIBRARY P UPKEEP TR 0363101
- What is the EIN of THOS BALCH LIBRARY P UPKEEP TR 0363101?
- The employer identification number (EIN) of THOS BALCH LIBRARY P UPKEEP TR 0363101 is 23-6216912.
- Is THOS BALCH LIBRARY P UPKEEP TR 0363101 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Which annual return does THOS BALCH LIBRARY P UPKEEP TR 0363101 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOS BALCH LIBRARY P UPKEEP TR 0363101 due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOS BALCH LIBRARY P UPKEEP TR 0363101 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of THOS BALCH LIBRARY P UPKEEP TR 0363101?
- The 990-PF for the year ended May 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THOS BALCH LIBRARY P UPKEEP TR 0363101 have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $9,085, expenses of $6,302 and total assets of $170,250 at year end.
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