Nonprofit · EIN 46-7289961
WILL AND JUNE@HASEMAN LECTURE SERIES TRUST
Also known as JAMES A ROLLER TTEE
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,543 | $8,336 | $11,207 | $115,599 | $0 | $115,599 |
| December 31, 2024 | 990-PF | $10,713 | $6,749 | $3,964 | $104,760 | $0 | $104,760 |
| December 31, 2023 | 990-PF | $6,432 | $6,744 | -$312 | $100,362 | $0 | $100,362 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,095
- Dividends
- $4,023
- Net gain from sales of assets
- $14,425
Expenses
- Grants and similar amounts paid
- $6,600
- Disbursements for charitable purposes
- $7,088
- Excise tax on investment income
- $239
Balance sheet and other
- Total assets, start of year
- $104,760
- Total assets, end of year
- $115,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,599
- Fair market value of assets
- $155,983
- Qualifying distributions
- $7,088
- Net investment income
- $18,448
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0 | $0 |
| CAROL ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0 | $0 |
| ANNE RUCKER 6307 HUNTING RIDGE LANE, MCCLEAN, VA 22101 | TRUSTEE | 0 | $0 |
| MERRILL ROLLER 2552D S ARLINGTON MILL DR, ARLINGTON, VA 22206 | TRUSTEE | 0 | $0 |
| ROBERT HASEMAN 2447 GOLD RUSH AVE, HELENA, MT 59601 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0.2 | $0 |
| CAROL ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0.2 | $0 |
| ANNE RUCKER 6307 HUNTING RIDGE LANE, MCCLEAN, VA 22101 | TRUSTEE | 0.1 | $0 |
| MERRILL ROLLER 2552D S ARLINGTON MILL DR, ARLINGTON, VA 22206 | TRUSTEE | 0.1 | $0 |
| ROBERT HASEMAN 2447 GOLD RUSH AVE, HELENA, MT 59601 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0.2 | $0 |
| CAROL ROLLER 923 LAGRANGE ROAD, COLUMBIA, MO 65203 | TRUSTEE | 0.2 | $0 |
| ANNE RUCKER 6307 HUNTING RIDGE LANE, MCCLEAN, VA 22101 | TRUSTEE | 0.1 | $0 |
| MERRILL ROLLER 2552D S ARLINGTON MILL DR, ARLINGTON, VA 22206 | TRUSTEE | 0.1 | $0 |
| ROBERT HASEMAN 2447 GOLD RUSH AVE, HELENA, MT 59601 | TRUSTEE | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 923 LAGRANGE RD, COLUMBIA, MO 65203-3521
- In care of
- % JAMES A ROLLER
- Signed the 990-PF
- DR JAMES ROLLER, TRUSTEE
- Phone
- (573) 424-0422
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-7289961
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $115,599
- Income (IRS master file)
- $68,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,543 | $8,336 | $115,599 | XML |
| 990-PF | December 2024 | $10,713 | $6,749 | $104,760 | IRS |
| 990-PF | December 2023 | $6,432 | $6,744 | $100,362 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-7289961).
Questions about WILL AND JUNE@HASEMAN LECTURE SERIES TRUST
- What is the EIN of WILL AND JUNE@HASEMAN LECTURE SERIES TRUST?
- The employer identification number (EIN) of WILL AND JUNE@HASEMAN LECTURE SERIES TRUST is 46-7289961.
- Is WILL AND JUNE@HASEMAN LECTURE SERIES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WILL AND JUNE@HASEMAN LECTURE SERIES TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILL AND JUNE@HASEMAN LECTURE SERIES TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILL AND JUNE@HASEMAN LECTURE SERIES 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 WILL AND JUNE@HASEMAN LECTURE SERIES TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WILL AND JUNE@HASEMAN LECTURE SERIES TRUST?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILL AND JUNE@HASEMAN LECTURE SERIES TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,543, expenses of $8,336 and total assets of $115,599 at year end.
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