Nonprofit · EIN 37-6162032
FUNKS GROVE FOUNDATION
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $372,856 | $368,248 | $4,608 | $1,223,069 | $0 | $1,223,069 |
| September 30, 2024 | 990-PF | $123,703 | $302,180 | -$178,477 | $1,225,076 | $0 | $1,225,076 |
| September 30, 2023 | 990-PF | $418,686 | $348,673 | $70,013 | $1,403,554 | $0 | $1,403,554 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $24,597
- Net rental income
- $810
- Net gain from sales of assets
- $39,346
- Other income
- $308,103
Expenses
- Grants and similar amounts paid
- $60,986
- Compensation of officers, directors and key employees
- $33,780
- Disbursements for charitable purposes
- $60,986
- Excise tax on investment income
- $1,613
Balance sheet and other
- Total assets, start of year
- $1,225,076
- Total assets, end of year
- $1,223,069
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,223,069
- Fair market value of assets
- $9,510,370
- Qualifying distributions
- $60,986
- Net investment income
- $372,856
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 |
|---|---|---|---|
| COMMERCE TRUST 120 N CENTER ST, BLOOMINGTON, IL 61701 | TRUSTEE | 1 | $30,580 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.25 | $3,200 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMERCE TRUST 120 N CENTER ST, BLOOMINGTON, IL 61701 | TRUSTEE | 1 | $29,999 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.25 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMERCE TRUST 120 N CENTER ST, BLOOMINGTON, IL 61701 | TRUSTEE | 1 | $27,976 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.25 | $2,750 |
Address and contacts
- Address (IRS master file)
- PO BOX 11356, CLAYTON, MO 63105-0156
- In care of
- % COMMERCE TRUST COMPANY
- Signed the 990-PF
- COMMERCE TRUST, TRUSTEE
- Phone
- (314) 746-7329
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
- 37-6162032
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,223,069
- Income (IRS master file)
- $372,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $372,856 | $368,248 | $1,223,069 | XML |
| 990-PF | September 2024 | $123,703 | $302,180 | $1,225,076 | XML |
| 990-PF | September 2023 | $418,686 | $348,673 | $1,403,554 | 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 37-6162032).
Questions about FUNKS GROVE FOUNDATION
- What is the EIN of FUNKS GROVE FOUNDATION?
- The employer identification number (EIN) of FUNKS GROVE FOUNDATION is 37-6162032.
- Is FUNKS GROVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FUNKS GROVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FUNKS GROVE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FUNKS GROVE FOUNDATION 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 FUNKS GROVE FOUNDATION 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 FUNKS GROVE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $30,580 (COMMERCE TRUST, TRUSTEE).
- How much revenue does FUNKS GROVE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $372,856, expenses of $368,248 and total assets of $1,223,069 at year end.
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