Nonprofit · EIN 81-7093341
MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY
Also known as DONALD PERRINE TTEE
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $114,684 | $120,845 | -$6,161 | $1,736,681 | $0 | $1,736,681 |
| December 31, 2024 | 990-PF | $100,969 | $113,501 | -$12,532 | $1,742,842 | $0 | $1,742,842 |
| December 31, 2023 | 990-PF | $82,083 | $115,710 | -$33,627 | $1,755,374 | $0 | $1,755,374 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $53,939
- Interest
- $3,515
- Net gain from sales of assets
- $57,230
Expenses
- Grants and similar amounts paid
- $98,277
- Compensation of officers, directors and key employees
- $19,448
- Disbursements for charitable purposes
- $98,277
- Excise tax on investment income
- $1,444
Balance sheet and other
- Total assets, start of year
- $1,742,842
- Total assets, end of year
- $1,736,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,736,681
- Fair market value of assets
- $2,071,701
- Qualifying distributions
- $98,277
- Net investment income
- $114,684
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 |
|---|---|---|---|
| HNB NATIONAL BANK PO BOX 1107, HANNIBAL, MO 63401 | TRUSTEE | 2 | $19,448 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK PO BOX 1107, HANNIBAL, MO 63401 | TRUSTEE | 2 | $19,038 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HNB NATIONAL BANK PO BOX 1107, HANNIBAL, MO 63401 | TRUSTEE | 2 | $17,218 |
Address and contacts
- Address (IRS master file)
- PO BOX 1107, HANNIBAL, MO 63401-1107
- In care of
- % HNB NATIONAL BANK
- Signed the 990-PF
- HNB NATIONAL BANK, TRUSTEE
- Phone
- (573) 221-0050
- Return prepared by
- WADE STABLES 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 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
- 81-7093341
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,736,681
- Income (IRS master file)
- $617,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $114,684 | $120,845 | $1,736,681 | IRS |
| 990-PF | December 2024 | $100,969 | $113,501 | $1,742,842 | IRS |
| 990-PF | December 2023 | $82,083 | $115,710 | $1,755,374 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 81-7093341).
Questions about MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY
- What is the EIN of MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY?
- The employer identification number (EIN) of MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY is 81-7093341.
- Is MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY 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 MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY 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 MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $19,448 (HNB NATIONAL BANK, TRUSTEE).
- How much revenue does MARY BELL T GENTRY FBO NORTHEAST MISSOURI HUMANE SOCIETY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $114,684, expenses of $120,845 and total assets of $1,736,681 at year end.
Other nonprofits in HANNIBAL
- STONES PRAIRIE FOUNDATION EIN 83-2541066 · last filed 990 for 2025
- GEORGE H RIEDEL FOUNDATION EIN 43-1907873 · last filed 990-PF for 2025
- LOIS ELEANOR NEFF FOUNDATION EIN 27-6868626 · last filed 990-PF for 2025
- EDWARD E VINCENT TR FBO UNIVERSITY OF MISSOURI EIN 45-6600032 · last filed 990-PF for 2025
- JOHN AND MARY MCCUE CHILDRENS TRUST EIN 74-6535101 · last filed 990-PF for 2025
- EARL AND CLARA KIBBEY FOUNDATION EIN 45-5190651 · last filed 990-PF for 2025
- PAUL W EVELYN J AND STEPHEN PAUL BUTCHER MEMORIAL FOUNDATION EIN 86-6712030 · last filed 990-PF for 2025
- GENE AND DONNA EVANS FOUNDATION EIN 81-3867448 · last filed 990-PF for 2025
All nonprofits in HANNIBAL · Missouri · Philanthropy, voluntarism and grantmaking foundations