Nonprofit · EIN 94-3090053
ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $123,494 | $92,255 | $31,239 | $1,046,526 | $0 | $1,046,526 |
| September 30, 2024 | 990-PF | $148,006 | $90,131 | $57,875 | $1,015,439 | $0 | $1,015,439 |
| September 30, 2023 | 990-PF | $63,391 | $95,225 | -$31,834 | $957,319 | $0 | $957,319 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $35,564
- Net gain from sales of assets
- $87,930
Expenses
- Grants and similar amounts paid
- $66,127
- Compensation of officers, directors and key employees
- $18,038
- Disbursements for charitable purposes
- $69,072
- Excise tax on investment income
- $1,431
Balance sheet and other
- Total assets, start of year
- $1,015,439
- Total assets, end of year
- $1,046,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,046,526
- Fair market value of assets
- $1,537,649
- Qualifying distributions
- $69,072
- Net investment income
- $123,216
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 September 30, 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 | $18,038 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $20,170 |
990-PF for the year ended September 30, 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 | $18,542 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % 1ST INTERSTATE BANK OF WA TTEE
- 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 94-3090053
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,046,526
- Income (IRS master file)
- $294,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $123,494 | $92,255 | $1,046,526 | XML |
| 990-PF | September 2024 | $148,006 | $90,131 | $1,015,439 | XML |
| 990-PF | September 2023 | $63,391 | $95,225 | $957,319 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 94-3090053).
Questions about ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND
- What is the EIN of ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND?
- The employer identification number (EIN) of ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND is 94-3090053.
- Is ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $18,038 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does ARTHUR N & MARY S LORIG PRIVATE FOUNDATION TR FUND have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $123,494, expenses of $92,255 and total assets of $1,046,526 at year end.
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