Nonprofit · EIN 23-6795638
HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900
Tax-exempt · BUFFALO, NY 14240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $51,737 | $55,636 | -$3,899 | $604,283 | $0 | $604,283 |
| May 31, 2025 | 990-PF | $61,745 | $51,811 | $9,934 | $608,151 | $0 | $608,151 |
| May 31, 2024 | 990-PF | $30,302 | $47,719 | -$17,417 | $598,226 | $0 | $598,226 |
| May 31, 2023 | 990-PF | $18,830 | $47,834 | -$29,004 | $615,835 | $0 | $615,835 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Dividends
- $19,196
- Interest
- $736
- Net gain from sales of assets
- $31,802
- Other income
- $3
Expenses
- Grants and similar amounts paid
- $39,212
- Compensation of officers, directors and key employees
- $15,058
- Disbursements for charitable purposes
- $39,212
- Excise tax on investment income
- $505
Balance sheet and other
- Total assets, start of year
- $608,151
- Total assets, end of year
- $604,283
- Total liabilities, end of year
- $0
- Net assets, end of year
- $604,283
- Fair market value of assets
- $825,496
- Qualifying distributions
- $39,212
- Net investment income
- $51,737
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MT TRUST COMPANY PO BOX 1504, BUFFALO, NY 14240 | TRUSTEE | 1 | $15,058 |
990-PF for the year ended May 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MT TRUST COMPANY PO BOX 1504, BUFFALO, NY 14240 | TRUSTEE | 1 | $14,256 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M AND T TRUST COMPANY 626 COMMERCE DRIVE - 3RD FLOOR, AMHERST, NY 14228 | TRUSTEE | 40 | $11,992 |
990-PF for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M AND T TRUST COMPANY 626 COMMERCE DRIVE - 3RD FLOOR, AMHERST, NY 14228 | TRUSTEE | 40 | $11,825 |
Address and contacts
- Address (IRS master file)
- PO BOX 1504, BUFFALO, NY 14240-1504
- Signed the 990-PF
- MANUFACTURERS TRADERS TRUST CO, SVP
- Phone
- (239) 397-5002
- Return prepared by
- ERNST & YOUNG US 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 | 990-PF 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
- 23-6795638
- 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
- 1986
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $604,283
- Income (IRS master file)
- $127,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $51,737 | $55,636 | $604,283 | XML |
| 990-PF | May 2025 | $61,745 | $51,811 | $608,151 | XML |
| 990-PF | May 2024 | $30,302 | $47,719 | $598,226 | XML |
| 990-PF | May 2023 | $18,830 | $47,834 | $615,835 | 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 23-6795638).
Questions about HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900
- What is the EIN of HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900?
- The employer identification number (EIN) of HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 is 23-6795638.
- Is HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900?
- The 990-PF for the year ended May 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $15,058 (MT TRUST COMPANY, TRUSTEE).
- How much revenue does HAROLD & EVELYN W MATTHEWS TRUST U-A CHARITABLE BO8900 have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $51,737, expenses of $55,636 and total assets of $604,283 at year end.
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