Charles B Mathis Memorial Tr

Saint Louis, MO
EIN: 23-2733573

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$71k (2024)

Expenses

$101k (2024)

Total Assets

$1.51M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$70,999

Expenses

$101,358

Net Income

-$30,359

Net Assets

$1,505,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,874	77.3%
Sales of Assets	$16,125	22.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,872	80.8%
Compensation of Officers*	$25,428	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,505,847
Total Liabilities	$0
Net Assets	$1,505,847

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$25,428	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$49,234

Expenses

$109,929

Net Income

-$60,695

Net Assets

$1,534,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,491	> 100%
Sales of Assets	-$620
Other Income	$363	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,738	83.5%
Compensation of Officers*	$23,916	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,534,409
Total Liabilities	$0
Net Assets	$1,534,409

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$23,916	$0

990-PF

Filed on April 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$67,825

Expenses

$99,192

Net Income

-$31,367

Net Assets

$1,593,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,443	83.2%
Sales of Assets	$11,382	16.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,052	79.7%
Compensation of Officers*	$23,801	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,593,770
Total Liabilities	$0
Net Assets	$1,593,770

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$23,801	$0

990-PF

Filed on May 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$146,188

Expenses

$101,668

Net Income

$44,520

Net Assets

$1,614,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,644	26.4%
Sales of Assets	$106,881	73.1%
Other Income	$663	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,427	80.1%
Compensation of Officers*	$26,580	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,614,301
Total Liabilities	$0
Net Assets	$1,614,301

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$26,580	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$115,130

Expenses

$102,407

Net Income

$12,723

Net Assets

$1,568,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,875	44.2%
Sales of Assets	$64,255	55.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,153	78.3%
Compensation of Officers*	$22,515	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,568,030
Total Liabilities	$1
Net Assets	$1,568,029

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$22,515	$0

990-PF

Filed on May 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$182,515

Expenses

$93,100

Net Income

$89,415

Net Assets

$1,555,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,714	21.8%
Sales of Assets	$142,801	78.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,967	80.5%
Compensation of Officers*	$21,358	22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,555,225
Total Liabilities	$1
Net Assets	$1,555,224

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$21,358	$0

990-PF

Filed on May 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$92,809

Expenses

$84,813

Net Income

$7,996

Net Assets

$1,464,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,976	37.7%
Sales of Assets	$57,833	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,604	77.4%
Compensation of Officers*	$21,547	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,464,647
Total Liabilities	$0
Net Assets	$1,464,647

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$21,547	$0

990-PF

Filed on May 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$31,434

Expenses

$124,805

Net Income

-$93,371

Net Assets

$1,474,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,289	86.8%
Sales of Assets	$4,145	13.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,419	85.3%
Compensation of Officers*	$21,194	17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,474,308
Total Liabilities	$0
Net Assets	$1,474,308

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$84,849

Expenses

$126,406

Net Income

-$41,557

Net Assets

$1,564,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,647	44.4%
Sales of Assets	$47,202	55.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,412	84.2%
Compensation of Officers*	$22,369	17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,564,692
Total Liabilities	$0
Net Assets	$1,564,692

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$74,197

Expenses

$95,357

Net Income

-$21,160

Net Assets

$1,608,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,003	45.8%
Sales of Assets	$40,194	54.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,748	78.4%
Compensation of Officers*	$22,792	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,608,611
Total Liabilities	$0
Net Assets	$1,608,611

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$86,828

Expenses

$87,980

Net Income

-$1,152

Net Assets

$1,627,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,024	36.9%
Sales of Assets	$54,804	63.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,674	82.6%
Compensation of Officers*	$18,798	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,627,946
Total Liabilities	$1
Net Assets	$1,627,945

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$41,299

Expenses

$97,358

Net Income

-$56,059

Net Assets

$1,630,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,873	> 100%
Sales of Assets	$0
Other Income	$2,100	5.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,645	75.6%
Compensation of Officers*	$23,566	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,630,336
Total Liabilities	$1
Net Assets	$1,630,335

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
1999

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated March 23, 2026

Charles B Mathis Memorial Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $71k (2024)

Expenses $101k (2024)

Total Assets $1.51M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$71k (2024)

Expenses

$101k (2024)

Total Assets

$1.51M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
1999