Nonprofit · EIN 46-2344361
PAUL J KOHR & ARLENE M KOHR MEM TR
Tax-exempt · LANCASTER, PA 17604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $213,284 | $96,678 | $116,606 | $1,535,326 | $0 | $1,535,326 |
| March 31, 2025 | 990-PF | $92,114 | $100,210 | -$8,096 | $1,418,904 | $0 | $1,418,904 |
| March 31, 2024 | 990-PF | $81,319 | $93,853 | -$12,534 | $1,426,920 | $0 | $1,426,920 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $38,789
- Net gain from sales of assets
- $174,495
Expenses
- Grants and similar amounts paid
- $76,674
- Compensation of officers, directors and key employees
- $18,228
- Disbursements for charitable purposes
- $76,674
- Excise tax on investment income
- $2,703
Balance sheet and other
- Total assets, start of year
- $1,418,904
- Total assets, end of year
- $1,535,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,535,326
- Fair market value of assets
- $1,928,427
- Qualifying distributions
- $76,674
- Net investment income
- $213,284
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK NA ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 3 | $18,228 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK NA ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 2 | $17,869 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK NA ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 0 | $16,053 |
Address and contacts
- Address (IRS master file)
- PO BOX 3215, LANCASTER, PA 17604-3215
- In care of
- % BRENTON HAKE- FFA
- Signed the 990-PF
- FULTON BANK NA, TAX MANAGER
- Phone
- (717) 291-2726
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2344361
- 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
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,535,326
- Income (IRS master file)
- $668,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $213,284 | $96,678 | $1,535,326 | XML |
| 990-PF | March 2025 | $92,114 | $100,210 | $1,418,904 | XML |
| 990-PF | March 2024 | $81,319 | $93,853 | $1,426,920 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 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 46-2344361).
Questions about PAUL J KOHR & ARLENE M KOHR MEM TR
- What is the EIN of PAUL J KOHR & ARLENE M KOHR MEM TR?
- The employer identification number (EIN) of PAUL J KOHR & ARLENE M KOHR MEM TR is 46-2344361.
- Is PAUL J KOHR & ARLENE M KOHR MEM TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PAUL J KOHR & ARLENE M KOHR MEM TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL J KOHR & ARLENE M KOHR MEM TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL J KOHR & ARLENE M KOHR MEM TR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAUL J KOHR & ARLENE M KOHR MEM TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of PAUL J KOHR & ARLENE M KOHR MEM TR?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $18,228 (FULTON BANK NA, TRUSTEE).
- How much revenue does PAUL J KOHR & ARLENE M KOHR MEM TR have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $213,284, expenses of $96,678 and total assets of $1,535,326 at year end.
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