Nonprofit · EIN 43-1914386
DAN DEVEREAUX MEMORIAL TRUST INC
Tax-exempt · SAINT LOUIS, MO 63177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $56,343 | $66,670 | -$10,327 | $561,090 | $0 | $561,090 |
| December 31, 2024 | 990-EZ | $87,423 | $35,413 | $52,010 | $354,770 | $0 | $354,770 |
| December 31, 2023 | 990-EZ | $72,161 | $44,513 | $27,648 | $302,760 | $0 | $302,760 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,169
- Program service revenue
- $0
- Investment income
- $12,446
- Net income from fundraising events
- $18,728
- Other revenue
- $18,728
Expenses
- Grants and similar amounts paid
- $25,674
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $844
- Program services (functional)
- $25,674
- Management and general (functional)
- $1,664
- Fundraising (functional)
- $39,332
Balance sheet and other
- Total assets, start of year
- $475,699
- Total assets, end of year
- $561,090
- Total liabilities, end of year
- $0
- Net assets, end of year
- $561,090
- Publicly traded securities
- $476,119
- Net assets without donor restrictions
- $561,090
- Gross unrelated business income
- $18,728
- Gross receipts
- $95,067
- Employees
- 0
- Volunteers
- 24
- Year formed
- 2022
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Gonzalo Fernadez | President Trustee or director, Officer | 0.1 | $0 |
| Daniel Ranieri | Vice President Trustee or director, Officer | 0.1 | $0 |
| Thomas Schwartz | Director Trustee or director, Officer | 0.1 | $0 |
| Michael Devereaux | Secretary/Treasurer Trustee or director, Officer | 10 | $0 |
| Sean Devereaux | Director Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gonzalo Fernadez | President | 0 | $0 |
| Daniel Ranieri | Vice President | 0 | $0 |
| Thomas Schwartz | Director | 0 | $0 |
| Michael Devereaux | Secretary/Treasurer | 10 | $0 |
| Sean Devereaux | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gonzalo Fernadez | President | 0 | $0 |
| Daniel Ranieri | Vice President | 0 | $0 |
| Thomas Schwartz | Director | 0 | $0 |
| Michael Devereaux | Secretary/Treasurer | 10 | $0 |
| Sean Devereaux | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7276, SAINT LOUIS, MO 63177-7276
- In care of
- % MICHAEL DEVEREAUX
- Principal officer (990 for 2025)
- Michael Devereaux, 400 South 14 Street, Unit 1014, Saint Louis, MO 63103
- Signed the 990
- Michael Devereaux, Secretary/Treasurer
- Phone
- (314) 664-3559
- Website
- Dannyboykids.org
Mission
Provide scholarships and financial aid to low income children so they can attend good middle and secondary schools
Program accomplishments
- Sister Thea Bowman Middle School: 5 scholarshipsExpenses $12,000 · grants $12,000
- Althoff Catholic High School 3 scholarshipsExpenses $4,000 · grants $4,000
- Rosati Kain Academy: 1 scholarshipExpenses $2,000 · grants $2,000
- Gibault High School: 1 scholarshipExpenses $1,800 · grants $1,800
- Lutheran North High School: 1 scholarshipExpenses $3,000 · grants $3,000
- Books/School Supplies $1376, Student Christmas gifts $1245, Miscellaneous $181, Tech Support $72Expenses $2,874 · grants $2,874
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1914386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $561,090
- Income (IRS master file)
- $95,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $56,343 | $66,670 | $561,090 | IRS |
| 990-EZ | December 2024 | $87,423 | $35,413 | $354,770 | IRS |
| 990-EZ | December 2023 | $72,161 | $44,513 | $302,760 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 43-1914386).
Questions about DAN DEVEREAUX MEMORIAL TRUST INC
- What is the EIN of DAN DEVEREAUX MEMORIAL TRUST INC?
- The employer identification number (EIN) of DAN DEVEREAUX MEMORIAL TRUST INC is 43-1914386.
- Is DAN DEVEREAUX MEMORIAL TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DAN DEVEREAUX MEMORIAL TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAN DEVEREAUX MEMORIAL TRUST INC 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 DAN DEVEREAUX MEMORIAL TRUST INC 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 DAN DEVEREAUX MEMORIAL TRUST INC 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 DAN DEVEREAUX MEMORIAL TRUST INC?
- The 990 for the year ended December 31, 2025 names Michael Devereaux.
- Who are the officers and directors of DAN DEVEREAUX MEMORIAL TRUST INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAN DEVEREAUX MEMORIAL TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $56,343, expenses of $66,670 and total assets of $561,090 at year end.
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