Nonprofit · EIN 36-6616802
ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $49,716 | $36,744 | $12,972 | $558,408 | $0 | $558,408 |
| March 31, 2025 | 990-PF | $54,158 | $32,612 | $21,546 | $545,436 | $0 | $545,436 |
| March 31, 2024 | 990-PF | $25,753 | $30,075 | -$4,322 | $523,890 | $0 | $523,890 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $18,343
- Net gain from sales of assets
- $30,626
- Other income
- $747
Expenses
- Grants and similar amounts paid
- $30,400
- Compensation of officers, directors and key employees
- $3,597
- Disbursements for charitable purposes
- $32,796
- Excise tax on investment income
- $626
Balance sheet and other
- Total assets, start of year
- $545,436
- Total assets, end of year
- $558,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $558,408
- Fair market value of assets
- $656,058
- Qualifying distributions
- $32,796
- Net investment income
- $48,969
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUAD CITY BANK & TRUST 3551 7TH STREET, MOLINE, IL 61265 | TRUSTEE | 1 | $3,597 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUAD CITY BANK & TRUST 3551 7TH STREET, MOLINE, IL 61265 | TRUSTEE | 1 | $3,491 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUAD CITY BANK & TRUST 3551 7TH STREET, MOLINE, IL 61265 | TRUSTEE | 1 | $3,256 |
Address and contacts
- Address (IRS master file)
- 3551 7TH STREET, MOLINE, IL 61265-6156
- In care of
- % FIRST OF AMERICA TRUST CO TTEE
- Signed the 990-PF
- RICK JENNINGS, SVP
- Phone
- (309) 736-3889
- Website
- WWW.GUIDESTAR.ORG
- Return prepared by
- QUAD CITY BANK & TRUST
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-6616802
- Exempt since
- 1900
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $558,408
- Income (IRS master file)
- $121,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $49,716 | $36,744 | $558,408 | XML |
| 990-PF | March 2025 | $54,158 | $32,612 | $545,436 | XML |
| 990-PF | March 2024 | $25,753 | $30,075 | $523,890 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 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 36-6616802).
Questions about ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST
- What is the EIN of ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST?
- The employer identification number (EIN) of ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST is 36-6616802.
- Is ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1900.
- Which annual return does ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $3,597 (QUAD CITY BANK & TRUST, TRUSTEE).
- How much revenue does ELSIE KOHEN NON-EXEMPT CHARITABLE TRUST have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $49,716, expenses of $36,744 and total assets of $558,408 at year end.
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