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Nonprofit · EIN 11-3418335

JOHN WESLEY VILLAGE II INC

Tax-exempt · RIVERHEAD, NY 11901

Financials

$858K$1.4M2023$958K$564K2024$1.6M$598K2025
Revenue Expenses · by fiscal year end
Financials of JOHN WESLEY VILLAGE II INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,580,498$597,580$982,918$9,135,355$5,791,870$3,343,485
December 31, 2024990-PF$957,942$563,905$394,037$8,030,106$5,669,539$2,360,567
December 31, 2023990-PF$857,686$1,446,227-$588,541$7,313,438$5,346,908$1,966,530
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Net rental income
-$57,259
Other income
$1,554,698

Expenses

Grants and similar amounts paid
$181,427
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$181,427

Balance sheet and other

Total assets, start of year
$8,030,106
Total assets, end of year
$9,135,355
Total liabilities, end of year
$5,791,870
Net assets, end of year
$3,343,485
Fair market value of assets
$425,409
Qualifying distributions
$181,427
Net investment income
$25,800

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.

NameTitleHours / weekCompensation
JAMES MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
PRESIDENT0$0
JONATHAN WIRTH
950 OSTRANDER AVE, RIVERHEAD, NY 11901
MEMBER0$0
ANDREW DUFOUR
820 MCSWEENEY CT, MYRTLE BEACH, SC 29588
MEMBER0$0
SAMANTHA MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
SECRETARY/TREASURER0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JAMES MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
PRESIDENT0$0
JONATHAN WIRTH
950 OSTRANDER AVE, RIVERHEAD, NY 11901
MEMBER0$0
ANDREW DUFOUR
820 MCSWEENEY CT, MYRTLE BEACH, SC 29588
MEMBER0$0
SAMANTHA MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
SECRETARY/TREASURER0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JAMES MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
PRESIDENT0$0
JONATHAN WIRTH
950 OSTRANDER AVE, RIVERHEAD, NY 11901
MEMBER0$0
ANDREW DUFOUR
820 MCSWEENEY CT, MYRTLE BEACH, SC 29588
MEMBER0$0
SAMANTHA MOORE
75 HAYWATERS RD, CUTCHOGUE, NY 11935
SECRETARY/TREASURER0$0

Address and contacts

Address (IRS master file)
2 ALDERSGATE, RIVERHEAD, NY 11901-1832
In care of
% THOMAS F MOORE
Signed the 990-PF
JAMES MOORE, PRESIDENT
Phone
(631) 727-4220
Return prepared by
GIANNASCO & GIANNASCO CPA 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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
11-3418335
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
1998
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,135,355
Income (IRS master file)
$1,580,498

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,580,498$597,580$9,135,355XML
990-PFDecember 2024$957,942$563,905$8,030,106IRS
990-PFDecember 2023$857,686$1,446,227$7,313,438XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS
990-PFDecember 2016–––IRS
990-PFDecember 2015–––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 11-3418335).

Questions about JOHN WESLEY VILLAGE II INC

What is the EIN of JOHN WESLEY VILLAGE II INC?
The employer identification number (EIN) of JOHN WESLEY VILLAGE II INC is 11-3418335.
Is JOHN WESLEY VILLAGE II INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to JOHN WESLEY VILLAGE II INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHN WESLEY VILLAGE II INC file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHN WESLEY VILLAGE II INC 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 JOHN WESLEY VILLAGE II INC 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 JOHN WESLEY VILLAGE II INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JOHN WESLEY VILLAGE II INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,580,498, expenses of $597,580 and total assets of $9,135,355 at year end.

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