Nonprofit · EIN 13-6962028
J&AR FOUNDATION
Also known as ROSS JANET & G J GILLESPIE III TTEE
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,962,796 | $2,357,248 | $3,605,548 | $44,756,406 | $0 | $44,756,406 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $1,725,540
- Interest
- $774
- Net gain from sales of assets
- $4,136,700
- Other income
- -$218
Expenses
- Grants and similar amounts paid
- $1,748,083
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,742
- Disbursements for charitable purposes
- $1,808,469
- Excise tax on investment income
- $75,046
Balance sheet and other
- Total assets, start of year
- $41,078,401
- Total assets, end of year
- $44,756,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,756,406
- Fair market value of assets
- $57,588,037
- Qualifying distributions
- $1,808,469
- Net investment income
- $5,862,796
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET C ROSS C/O BAKER TILLY 3 TIMES SQUARE 25TH, FL, NEW YORK, NY 10036 | TRUSTEE | 5 | $0 |
| DANIEL L MOSLEY C/O BDT COMPANY LLC 450 PARK AVE, STE 2200, NEW YORK, NY 10022 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO BAKER TILLY-3 TIMES SQUARE 25T, NEW YORK, NY 10036-0000
- In care of
- % ANCHIN BLOCK & ANCHIN LLP
- Signed the 990-PF
- JANET ROSS, TRUSTEE
- Phone
- (212) 840-3456
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6962028
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $44,756,406
- Income (IRS master file)
- $12,311,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,609,644 | $1,497,043 | $35,006,568 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about J&AR FOUNDATION
- What is the EIN of J&AR FOUNDATION?
- The employer identification number (EIN) of J&AR FOUNDATION is 13-6962028.
- Is J&AR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to J&AR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J&AR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J&AR FOUNDATION 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 J&AR FOUNDATION 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 J&AR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does J&AR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,962,796, expenses of $2,357,248 and total assets of $44,756,406 at year end.
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