Nonprofit · EIN 59-6717509
FRED W DAVIS MEMORIAL FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $50,749 | $48,772 | $1,977 | $628,897 | $0 | $628,897 |
| August 31, 2024 | 990-PF | $29,922 | $42,750 | -$12,828 | $627,005 | $0 | $627,005 |
| August 31, 2023 | 990-PF | $22,223 | $48,129 | -$25,906 | $639,922 | $0 | $639,922 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $21,936
- Net gain from sales of assets
- $28,813
Expenses
- Grants and similar amounts paid
- $35,000
- Compensation of officers, directors and key employees
- $10,596
- Disbursements for charitable purposes
- $38,790
- Excise tax on investment income
- $572
Balance sheet and other
- Total assets, start of year
- $627,005
- Total assets, end of year
- $628,897
- Total liabilities, end of year
- $0
- Net assets, end of year
- $628,897
- Fair market value of assets
- $784,337
- Qualifying distributions
- $38,790
- Net investment income
- $50,749
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $10,596 |
990-PF for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5 D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $11,231 |
990-PF for the year ended August 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N Main St FL 5D4001-052, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $10,902 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % TAMMY RENAUD
- Signed the 990-PF
- -, TRUSTEE
- Phone
- (888) 730-4933
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 59-6717509
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $628,897
- Income (IRS master file)
- $367,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $50,749 | $48,772 | $628,897 | XML |
| 990-PF | August 2024 | $29,922 | $42,750 | $627,005 | XML |
| 990-PF | August 2023 | $22,223 | $48,129 | $639,922 | XML |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 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 59-6717509).
Questions about FRED W DAVIS MEMORIAL FOUNDATION
- What is the EIN of FRED W DAVIS MEMORIAL FOUNDATION?
- The employer identification number (EIN) of FRED W DAVIS MEMORIAL FOUNDATION is 59-6717509.
- Is FRED W DAVIS MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to FRED W DAVIS MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRED W DAVIS MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRED W DAVIS MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRED W DAVIS MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of FRED W DAVIS MEMORIAL FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $10,596 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does FRED W DAVIS MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $50,749, expenses of $48,772 and total assets of $628,897 at year end.
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