James Flaherty Tr Ua 43609900

Clayton, MO
Tax-exempt since Feb. 2019
EIN: 37-6319141

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$686k (2025)

Expenses

$189k (2025)

Total Assets

$3.01M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2011 to 2025

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 Sept.
2025

Revenue

$686,392

Expenses

$188,792

Net Income

$497,600

Net Assets

$3,009,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,632	12.5%
Sales of Assets	$600,625	87.5%
Other Income	$135	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,156	81.1%
Compensation of Officers*	$33,823	17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,009,247
Total Liabilities	$0
Net Assets	$3,009,247

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust (Trustee)	$31,023	$0
Commerce Trust (Tax Preparation)	$2,800	$0

990-PF

Filed on Feb. 13, 2026

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2024

Revenue

$272,249

Expenses

$175,171

Net Income

$97,078

Net Assets

$2,511,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$78,179	28.7%
Sales of Assets	$194,070	71.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,205	84.0%
Compensation of Officers*	$32,140	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,511,624
Total Liabilities	$0
Net Assets	$2,511,624

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust (Trustee)	$29,390	$0
Commerce Trust (Tax Preparation)	$2,750	$0

990-PF

Filed on Feb. 13, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$100,466

Expenses

$186,212

Net Income

-$85,746

Net Assets

$2,413,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$77,508	77.1%
Sales of Assets	$22,958	22.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,099	84.4%
Compensation of Officers*	$31,080	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,413,051
Total Liabilities	$0
Net Assets	$2,413,051

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust (Trustee)	$28,330	$0
Commerce Trust (Tax Preparation)	$2,750	$0

990-PF

Filed on Jan. 9, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$234,656

Expenses

$198,551

Net Income

$36,105

Net Assets

$2,497,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,869	34.5%
Sales of Assets	$153,787	65.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$165,091	83.1%
Compensation of Officers*	$31,942	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,497,212
Total Liabilities	$0
Net Assets	$2,497,212

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust Company (Trustee)	$29,692	$0
Commerce Trust Company (Tax Preparation)	$2,250	$0

990-PF

Filed on Feb. 13, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$218,540

Expenses

$178,229

Net Income

$40,311

Net Assets

$2,462,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,631	28.2%
Sales of Assets	$156,909	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,220	80.4%
Compensation of Officers*	$32,010	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,462,426
Total Liabilities	$1
Net Assets	$2,462,425

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust Company (Trustee)	$30,010	$0
Commerce Trust Company (Tax Preparation)	$2,000	$0

990-PF

Filed on Dec. 10, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$214,013

Expenses

$166,230

Net Income

$47,783

Net Assets

$2,423,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,727	30.7%
Sales of Assets	$148,286	69.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,656	83.4%
Compensation of Officers*	$29,140	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,423,760
Total Liabilities	$1
Net Assets	$2,423,759

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust Company (Trustee)	$27,140	$0
Commerce Trust Company (Tax Preparation)	$2,000	$0

990-PF

Filed on Feb. 3, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$147,024

Expenses

$181,717

Net Income

-$34,693

Net Assets

$2,375,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,388	47.9%
Sales of Assets	$76,636	52.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$152,653	84.0%
Compensation of Officers*	$36,093	19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,375,892
Total Liabilities	$1
Net Assets	$2,375,891

Compensation

Key Employees and Officers	Compensation	Other
Commerce Trust Company (Trustee)	$26,854	$0
Commerce Trust Company (Tax Preparation)	$4,800	$0

990-PF

Filed on Feb. 5, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

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 Sept.
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 Sept.
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

PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Revenue

$159,610

Expenses

$169,926

Net Income

-$10,316

Net Assets

$2,370,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$76,975	48.2%
Sales of Assets	$82,635	51.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,122	84.8%
Compensation of Officers*	$27,463	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,370,998
Total Liabilities	$0
Net Assets	$2,370,998

990-PF

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$172,973

Expenses

$160,737

Net Income

$12,236

Net Assets

$2,381,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,121	42.9%
Sales of Assets	$98,528	57.0%
Other Income	$324	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,389	84.9%
Compensation of Officers*	$27,168	16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,381,315
Total Liabilities	$0
Net Assets	$2,381,315

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$116,968

Expenses

$154,368

Net Income

-$37,400

Net Assets

$2,369,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,663	61.3%
Sales of Assets	$45,305	38.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,961	84.8%
Compensation of Officers*	$25,548	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,369,076
Total Liabilities	$0
Net Assets	$2,369,076

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$132,415

Expenses

$143,471

Net Income

-$11,056

Net Assets

$2,406,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$87,188	65.8%
Sales of Assets	$44,164	33.4%
Other Income	$1,063	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,502	86.1%
Compensation of Officers*	$22,451	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,406,476
Total Liabilities	$0
Net Assets	$2,406,476

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$125,844

Expenses

$135,752

Net Income

-$9,908

Net Assets

$2,417,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,589	56.1%
Sales of Assets	$55,255	43.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,147	84.1%
Compensation of Officers*	$21,234	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,417,543
Total Liabilities	$0
Net Assets	$2,417,543

990-PF

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

PDF

Fiscal Year Ending Sept.
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

PDF (2 of 2)

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

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

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

Fiscal Year Ending Dec.
2004

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.
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.
2001

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated March 23, 2026

James Flaherty Tr Ua 43609900

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $686k (2025)

Expenses $189k (2025)

Total Assets $3.01M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$686k (2025)

Expenses

$189k (2025)

Total Assets

$3.01M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
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.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001