Nonprofit · EIN 36-6038688
FLORENCE DENEEN TRUST
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $46,078 | $37,605 | $8,473 | $474,999 | $0 | $474,999 |
| September 30, 2024 | 990-PF | $19,264 | $31,458 | -$12,194 | $464,107 | $0 | $464,107 |
| September 30, 2023 | 990-PF | -$1,754 | $29,079 | -$30,833 | $461,276 | $0 | $461,276 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $13,696
- Net gain from sales of assets
- $32,382
Expenses
- Grants and similar amounts paid
- $27,200
- Compensation of officers, directors and key employees
- $8,174
- Disbursements for charitable purposes
- $30,984
- Excise tax on investment income
- $545
Balance sheet and other
- Total assets, start of year
- $464,107
- Total assets, end of year
- $474,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $474,999
- Fair market value of assets
- $611,827
- Qualifying distributions
- $30,984
- Net investment income
- $45,594
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $8,174 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $7,542 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $7,173 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA ILLINOIS
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 36-6038688
- Exempt since
- 1900
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $474,999
- Income (IRS master file)
- $118,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $46,078 | $37,605 | $474,999 | XML |
| 990-PF | September 2024 | $19,264 | $31,458 | $464,107 | XML |
| 990-PF | September 2023 | -$1,754 | $29,079 | $461,276 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 36-6038688).
Questions about FLORENCE DENEEN TRUST
- What is the EIN of FLORENCE DENEEN TRUST?
- The employer identification number (EIN) of FLORENCE DENEEN TRUST is 36-6038688.
- Is FLORENCE DENEEN TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1900.
- Which annual return does FLORENCE DENEEN TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE DENEEN TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE DENEEN TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of FLORENCE DENEEN TRUST?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $8,174 (BANK OF AMERICA, TRUSTEE).
- How much revenue does FLORENCE DENEEN TRUST have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $46,078, expenses of $37,605 and total assets of $474,999 at year end.
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