Nonprofit · EIN 59-7234199
MILDRED K NEFF TR UA FBO SETON HALL COLLEGE
Also known as 3455000940
Tax-exempt · BIRMINGHAM, AL 35202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $35,710 | $36,306 | -$596 | $522,412 | $0 | $522,412 |
| April 30, 2025 | 990-PF | $24,775 | $24,611 | $164 | $523,000 | $0 | $523,000 |
| April 30, 2024 | 990-PF | $20,745 | $35,739 | -$14,994 | $522,977 | $0 | $522,977 |
| April 30, 2022 | 990-PF | $45,758 | $38,763 | $6,995 | $552,598 | $0 | $552,598 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $19,518
- Net gain from sales of assets
- $16,192
Expenses
- Grants and similar amounts paid
- $25,150
- Compensation of officers, directors and key employees
- $9,604
- Disbursements for charitable purposes
- $28,071
- Excise tax on investment income
- $386
Balance sheet and other
- Total assets, start of year
- $523,000
- Total assets, end of year
- $522,412
- Total liabilities, end of year
- $0
- Net assets, end of year
- $522,412
- Fair market value of assets
- $648,091
- Qualifying distributions
- $28,071
- Net investment income
- $35,710
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 250 RIVERCHASE PARKWAY EAST, BIRMINGHAM, AL 35244 | TRUSTEE | 1 | $9,604 |
990-PF for the year ended April 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 250 RIVERCHASE PARKWAY EAST, BIRMINGHAM, AL 35244 | TRUSTEE | 1 | $9,098 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 250 RIVERCHASE PARKWAY EAST, BIRMINGHAM, AL 35244 | TRUSTEE | 1 | $8,716 |
990-PF for the year ended April 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 250 RIVERCHASE PARKWAY EAST, BIRMINGHAM, AL 35244 | TRUSTEE | 1 | $10,068 |
Address and contacts
- Address (IRS master file)
- PO BOX 11647, BIRMINGHAM, AL 35202-1647
- In care of
- % REGIONS BANK TRUST DEPT
- Signed the 990-PF
- REGIONS BANK TRUSTEE, TRUST OFFICER
- Phone
- (205) 820-3141
- 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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 59-7234199
- 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
- 2004
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $522,412
- Income (IRS master file)
- $91,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $35,710 | $36,306 | $522,412 | XML |
| 990-PF | April 2025 | $24,775 | $24,611 | $523,000 | XML |
| 990-PF | April 2024 | $20,745 | $35,739 | $522,977 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | $45,758 | $38,763 | $552,598 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 59-7234199).
Questions about MILDRED K NEFF TR UA FBO SETON HALL COLLEGE
- What is the EIN of MILDRED K NEFF TR UA FBO SETON HALL COLLEGE?
- The employer identification number (EIN) of MILDRED K NEFF TR UA FBO SETON HALL COLLEGE is 59-7234199.
- Is MILDRED K NEFF TR UA FBO SETON HALL COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MILDRED K NEFF TR UA FBO SETON HALL COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILDRED K NEFF TR UA FBO SETON HALL COLLEGE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILDRED K NEFF TR UA FBO SETON HALL COLLEGE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILDRED K NEFF TR UA FBO SETON HALL COLLEGE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of MILDRED K NEFF TR UA FBO SETON HALL COLLEGE?
- The 990-PF for the year ended April 30, 2026 lists 1 person; 1 received compensation from the organization, the highest $9,604 (REGIONS BANK, TRUSTEE).
- How much revenue does MILDRED K NEFF TR UA FBO SETON HALL COLLEGE have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $35,710, expenses of $36,306 and total assets of $522,412 at year end.
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