Nonprofit · EIN 46-1522341
COCKERILL CHARITABLE TRUST
Tax-exempt · GRETNA, NE 68028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $42,454 | $10,575 | $31,879 | $412,625 | $0 | $412,625 |
| June 30, 2025 | 990-PF | $10,183 | $13,049 | -$2,866 | $362,597 | $0 | $362,597 |
| June 30, 2024 | 990-PF | $50,225 | $27,304 | $22,921 | $374,717 | $0 | $374,717 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $18,000
- Dividends
- $10,164
- Interest
- $50
- Net gain from sales of assets
- $14,240
Expenses
- Grants and similar amounts paid
- $10,500
- Disbursements for charitable purposes
- $10,575
- Excise tax on investment income
- $339
Balance sheet and other
- Total assets, start of year
- $362,597
- Total assets, end of year
- $412,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $412,625
- Fair market value of assets
- $412,625
- Qualifying distributions
- $10,575
- Net investment income
- $24,454
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C COCKERILL TRUSTEE 929 E CONTOUR DR, San Antonio, TX 78212 | TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C COCKERILL Trustee 929 E CONTOUR DR, San Antonio, TX 78212 | TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C COCKERILL Trustee 929 E CONTOUR DR, San Antonio, TX 78212 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21009 FAIRVIEW RD, GRETNA, NE 68028-6204
- In care of
- % MARY C COCKERILL
- Signed the 990-PF
- MARY C COCKERILL TRUSTEE, TRUSTEE
- Phone
- (210) 824-8360
- Return prepared by
- Alexander Cockerill PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1522341
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $412,625
- Income (IRS master file)
- $180,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $42,454 | $10,575 | $412,625 | XML |
| 990-PF | June 2025 | $10,183 | $13,049 | $362,597 | XML |
| 990-PF | June 2024 | $50,225 | $27,304 | $374,717 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 46-1522341).
Questions about COCKERILL CHARITABLE TRUST
- What is the EIN of COCKERILL CHARITABLE TRUST?
- The employer identification number (EIN) of COCKERILL CHARITABLE TRUST is 46-1522341.
- Is COCKERILL CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COCKERILL CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COCKERILL CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COCKERILL CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCKERILL CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of COCKERILL CHARITABLE TRUST?
- The 990-PF for the year ended June 30, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does COCKERILL CHARITABLE TRUST have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $42,454, expenses of $10,575 and total assets of $412,625 at year end.
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