Nonprofit · EIN 37-6024819
FLOYD M DAVIS TRUST
Tax-exempt · PARIS, IL 61944
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,947 | $8,577 | $22,370 | $278,514 | – | $278,514 |
| December 31, 2024 | 990-EZ | $21,506 | $35,321 | -$13,815 | $256,144 | – | $256,144 |
| December 31, 2023 | 990-EZ | $24,277 | $21,677 | $2,600 | $269,959 | – | $269,959 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $21,112
- Net gain from sales of assets
- $9,835
Expenses
- Grants and similar amounts paid
- $1,584
- Compensation of officers, directors and key employees
- $2,997
- Salaries, compensation and benefits (total)
- $2,997
- Professional fees and payments to contractors
- $940
- Other expenses
- $3,056
- Program services (functional)
- $4,037
Balance sheet and other
- Total assets, start of year
- $256,144
- Total assets, end of year
- $278,514
- Total liabilities, end of year
- –
- Net assets, end of year
- $278,514
- Cash, savings and investments
- $278,514
- Gross receipts
- $56,120
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPECT BANK | TRUSTEE | 5 | $2,997 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPECT BANK | TRUSTEE | 5 | $2,665 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPECT BANK | TRUSTEE | 5 | $2,570 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, PARIS, IL 61944-0400
- In care of
- % PROSPECT BANK
- Signed the 990-EZ
- PROSPECT BANK, TRUSTEE
- Phone
- (217) 465-4154
- Return prepared by
- LARSSON WOODYARD & HENSON LLP
Mission
GENERAL SUPPORT OF PRESBYTERIAN CHURCH
Program accomplishments
- DISTRIBUTION FOR GENERAL SUPPORT TO THE PRESBYTERIAN CHURCH.Expenses $4,037 · grants $1,584
- EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-6024819
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $278,514
- Income (IRS master file)
- $56,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,947 | $8,577 | $278,514 | IRS |
| 990-EZ | December 2024 | $21,506 | $35,321 | $256,144 | IRS |
| 990-EZ | December 2023 | $24,277 | $21,677 | $269,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 37-6024819).
Questions about FLOYD M DAVIS TRUST
- What is the EIN of FLOYD M DAVIS TRUST?
- The employer identification number (EIN) of FLOYD M DAVIS TRUST is 37-6024819.
- Is FLOYD M DAVIS TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does FLOYD M DAVIS TRUST 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 FLOYD M DAVIS 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 FLOYD M DAVIS TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FLOYD M DAVIS TRUST?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,997 (PROSPECT BANK, TRUSTEE).
- How much revenue does FLOYD M DAVIS TRUST have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,947, expenses of $8,577 and total assets of $278,514 at year end.
Other nonprofits in PARIS
- HOSPITAL & MEDICAL FOUNDATION OF PARIS INC EIN 37-0860281 · last filed 990 for 2024
- ENERSTAR POWER CORP EIN 37-0258343 · last filed 990 for 2025
- HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC EIN 47-3034746 · last filed 990 for 2024
- LUTHERAN LEGACY FOUNDATION INC EIN 20-3142622 · last filed 990 for 2025
- JOHN J LAWLESS TESTAMENTARY TRUST B EIN 37-6308433 · last filed 990-PF for 2025
- EDGAR COUNTY FAIR ASSOCIATION EIN 37-0667464 · last filed 990 for 2024
- MCNABB BRODERS SUSTAINABILITY EDUCATION NFP EIN 83-3763700 · last filed 990 for 2025
- YOUTH AND COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS IN EIN 46-3437369 · last filed 990 for 2025