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Nonprofit · EIN 36-7191386

FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST

Tax-exempt · MACOMB, IL 61455

Financials

$589$2K2023$1K$5652024$1K$9552025
Revenue Expenses · by fiscal year end
Financials of FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,377$955$422$20,640$0$20,640
December 31, 2024990-PF$1,294$565$729$20,216$0$20,216
December 31, 2023990-PF$589$1,856-$1,267$19,485$0$19,485
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$960
Net gain from sales of assets
$417

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$350
Excise tax on investment income
$11

Balance sheet and other

Total assets, start of year
$20,216
Total assets, end of year
$20,640
Total liabilities, end of year
$0
Net assets, end of year
$20,640
Fair market value of assets
$28,796
Net investment income
$1,377

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MIDAMERICA NATIONAL BANK
100 W ELM ST, CANTON, IL 61520
TRUSTEE1$350
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
MidAmerica National Bank
100 West Elm Street, Canton, IL 61520
Trustee1$350
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MidAmerica National Bank
100 West Elm Street, Canton, IL 61520
Trustee1$350

Address and contacts

Address (IRS master file)
130 N SIDE SQ, MACOMB, IL 61455-2214
In care of
% MIDAMERICA NATIONAL BANK TTEE
Signed the 990-PF
CARIE MILLER, TRUST OFFICER
Phone
(309) 647-5000
Return prepared by
Mandy Kay Wheeler

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
36-7191386
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
1998
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$20,640
Income (IRS master file)
$1,377

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,377$955$20,640IRS
990-PFDecember 2024$1,294$565$20,216IRS
990-PFDecember 2023$589$1,856$19,485XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––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 36-7191386).

Questions about FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST

What is the EIN of FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST?
The employer identification number (EIN) of FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST is 36-7191386.
Is FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $350 (MIDAMERICA NATIONAL BANK, TRUSTEE).
How much revenue does FRANCIS ROY HERINK AND MARGARET C OTTO HERINK MEMORIAL TRUST have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,377, expenses of $955 and total assets of $20,640 at year end.

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