Nonprofit · EIN 36-7255501
KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998
Also known as MATKOV GEORGE J JR ET AL TTEE
Tax-exempt · CRESTED BUTTE, CO 81225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $770,137 | $69,380 | $700,757 | $2,185,846 | $0 | $2,185,846 |
| December 31, 2024 | 990 | $159,031 | $59,052 | $99,979 | $1,485,089 | $0 | $1,485,089 |
| December 31, 2023 | 990 | $85,646 | $74,527 | $11,119 | $1,385,110 | $0 | $1,385,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,475
- Program service revenue
- $0
- Investment income
- $644,832
- Net gain from sales of assets
- $599,861
- Other revenue
- $101,830
Expenses
- Grants and similar amounts paid
- $54,334
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,546
- Program services (functional)
- $69,380
Balance sheet and other
- Total assets, start of year
- $1,485,089
- Total assets, end of year
- $2,185,846
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,185,846
- Publicly traded securities
- $1,968,511
- Gross receipts
- $2,334,438
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- IL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE J MATKOV JR | PRESIDENT & CEO Trustee or director, Officer | 3 | $0 |
| ERIN STEGALL | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| FRANCES J SMITH | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| ANTHONY R BALTHAZOR | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| JAMES R POTTER | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE J MATKOV JR | PRESIDENT & CEO Trustee or director, Officer | 3 | $0 |
| ERIN STEGALL | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| FRANCES J SMITH | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| ANTHONY R BALTHAZOR | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| JAMES R POTTER | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE J MATKOV JR | PRESIDENT & CEO Trustee or director, Officer | 3 | $0 |
| ERIN STEGALL | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| FRANCES J SMITH | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| ANTHONY R BALTHAZOR | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
| JAMES R POTTER | TRUSTEE Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 851 GOTHIC RD, CRESTED BUTTE, CO 81225-5199
- In care of
- % GEORGE J MATKOV JR
- Principal officer (990 for 2025)
- GEORGE J MATKOV JR, 851 GOTHIC ROAD, CRESTED BUTTE, CO 81225
- Signed the 990
- JAMES R POTTER, TRUSTEE
- Phone
- (312) 960-6192
- Return prepared by
- HARRISON LLP
Mission
ORGANIZATION IS A SUPPORTING ORGANIZATION OF KNOX COLLEGE, GALESBURG, ILLINOIS. IT GRANTS SCHOLARSHIPS FOR STUDENTS GRADUATING FROM BISHOP MACNAMARA HIGH SCHOOL, KANKAKEE, ILLINOIS, WHO WISH TO ATTEND KNOX COLLEGE.
Program accomplishments
- SCHOLARSHIPS TO KNOX COLLEGE, GALESBURG, ILLINOIS FOR STUDENTS GRADUATING FROM BISHOP MACNAMARA HIGH SCHOOL, KANKAKEE, ILLINOISTOTAL SCHOLARSHIPS GRANTED: $54,334 (SEE ATTACHED LIST)Expenses $69,380 · grants $54,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-7255501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,185,846
- Income (IRS master file)
- $2,334,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $770,137 | $69,380 | $2,185,846 | XML |
| 990 | December 2024 | $159,031 | $59,052 | $1,485,089 | XML |
| 990 | December 2023 | $85,646 | $74,527 | $1,385,110 | XML |
| 990 | December 2022 | $93,675 | $50,000 | $1,373,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 36-7255501).
Questions about KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998
- What is the EIN of KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998?
- The employer identification number (EIN) of KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 is 36-7255501.
- Is KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 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 KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998?
- The 990 for the year ended December 31, 2025 names GEORGE J MATKOV JR.
- Who are the officers and directors of KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $770,137, expenses of $69,380 and total assets of $2,185,846 at year end.
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