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← KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998

Form 990 for tax year 2025

Filed by KATHRYN SMITH MATKOV SCHOLARSHIP TR 09-18-1998.

Totals

Total revenue
$770,137
Total expenses
$69,380
Contributions and grants received
$23,475
Grants paid
$54,334
Program service revenue
$0
Investment income
$644,832
Other revenue
$101,830
Total assets, end of year
$2,185,846
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,185,846
Program services expenses (Part IX)
$69,380
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$69,380

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $23,475

  • 3 · Investment income

    total $44,971 · related or exempt $44,971

  • 7a · Gross sales of assets other than inventory

    securities $2,164,162

  • 7b · Less cost or other basis and sales expenses

    securities $1,564,301

  • 7c · Gain or loss

    securities $599,861

  • 7d · Net gain or loss

    total $599,861 · related or exempt $599,861

  • 11a · Other revenue: CAPITAL GAINS DISTRIBUTION

    total $101,157 · related or exempt $101,157

  • 11b · Other revenue: SECTION 199A DIVIDENDS

    total $670 · related or exempt $670

  • 11c · Other revenue: OID

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $101,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,334 · program services $54,334

  • 11a · Fees: management

    total $6,500 · program services $6,500

  • 11b · Fees: legal

    total $8,546 · program services $8,546

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,778 · end of year $217,335

  • 11 · Investments: publicly traded securities

    beginning of year $1,483,311 · end of year $1,968,511

  • 29 · Capital stock, trust principal or current funds

    beginning of year $823,746 · end of year $823,746

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $661,343 · end of year $1,362,100

Mission and programs · 2025

Mission

ORGANIZATION IS A SUPPORTING ORGANIZATION OF KNOX COLLEGE, GALESBURG, ILLINOIS. IT GRANTS SCHOLARSHIPS FOR STUDENTS GRADUATING FROM BISHOP MACNAMARA HIGH SCHOOL, KANKAKEE, ILLINOIS, WHO WISH TO ATTEND KNOX COLLEGE.

Activities or mission (Part I)

SEE MISSION STATEMENT AT PART III, LINE 1.

  • SCHOLARSHIPS TO KNOX COLLEGE, GALESBURG, ILLINOIS FOR STUDENTS GRADUATING FROM BISHOP MACNAMARA HIGH SCHOOL, KANKAKEE, ILLINOISTOTAL SCHOLARSHIPS GRANTED: $54,334 (SEE ATTACHED LIST)

    Expenses $69,380 · Grants $54,334

As filed on the 2025 return.

Listed in Part VII

  • George J Matkov Jr

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    3

  • Erin Stegall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Frances J Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Anthony R Balthazor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • James R Potter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
2 September 2026
IRS schema version
2025v4.2
Source object
202612459349300331

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