Nonprofit · EIN 36-2428421
EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,158,638 | $1,361,984 | -$203,346 | $24,976,538 | $152,770 | $24,823,768 |
| December 31, 2024 | 990-PF | $1,397,402 | $1,416,362 | -$18,960 | $23,271,296 | $235,720 | $23,035,576 |
| December 31, 2023 | 990-PF | $1,267,856 | $1,554,954 | -$287,098 | $22,144,208 | $262,696 | $21,881,512 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $501
- Dividends
- $576,382
- Interest
- $195
- Net rental income
- $8,994
- Net gain from sales of assets
- $567,573
- Other income
- $4,993
Expenses
- Grants and similar amounts paid
- $1,026,044
- Compensation of officers, directors and key employees
- $99,772
- Salaries, compensation and benefits (total)
- $32,916
- Disbursements for charitable purposes
- $1,278,008
- Excise tax on investment income
- $12,963
Balance sheet and other
- Total assets, start of year
- $23,271,296
- Total assets, end of year
- $24,976,538
- Total liabilities, end of year
- $152,770
- Net assets, end of year
- $24,823,768
- Fair market value of assets
- $25,002,458
- Qualifying distributions
- $1,278,008
- Net investment income
- $1,158,137
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 |
|---|---|---|---|
| LYNN R MCVEY 1025 E BROADWAY, MONMOUTH, IL 61462 | VP/TREASURER/TRUSTEE | 17 | $35,439 |
| JACKIE WATSON 1025 E BROADWAY, MONMOUTH, IL 61462 | SECRETARY/TRUSTEE | 17 | $34,192 |
| GARY MARTIN 1025 E BROADWAY, MONMOUTH, IL 61462 | PRESIDENT/TRUSTEE | 17 | $26,541 |
| GARY HEATON 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $3,600 |
| TIM QUINN 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN R MCVEY 1025 E BROADWAY, MONMOUTH, IL 61462 | VP/TREASURER/TRUSTEE | 17 | $35,439 |
| JACKIE WATSON 1025 E BROADWAY, MONMOUTH, IL 61462 | SECRETARY/TRUSTEE | 17 | $34,191 |
| GARY MARTIN 1025 E BROADWAY, MONMOUTH, IL 61462 | PRESIDENT/TRUSTEE | 17 | $26,541 |
| GARY HEATON 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $3,600 |
| TIM QUINN 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN R MCVEY 1025 E BROADWAY, MONMOUTH, IL 61462 | VP/TREASURER/TRUSTEE | 17 | $35,440 |
| JACKIE WATSON 1025 E BROADWAY, MONMOUTH, IL 61462 | SECRETARY/TRUSTEE | 17 | $34,191 |
| GARY MARTIN 1025 E BROADWAY, MONMOUTH, IL 61462 | PRESIDENT/TRUSTEE | 17 | $26,541 |
| GARY HEATON 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $3,600 |
| TIM QUINN 1025 E BROADWAY, MONMOUTH, IL 61462 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 EAST BROADWAY, MONMOUTH, IL 61462-1983
- Signed the 990-PF
- GARY MARTIN, PRESIDENT
- Phone
- (309) 734-2419
- Website
- WWW.MELLINGER.ORG
- Return prepared by
- CLIFTONLARSONALLEN 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 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
- 36-2428421
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,976,538
- Income (IRS master file)
- $3,215,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,158,638 | $1,361,984 | $24,976,538 | IRS |
| 990-PF | December 2024 | $1,397,402 | $1,416,362 | $23,271,296 | IRS |
| 990-PF | December 2023 | $1,267,856 | $1,554,954 | $22,144,208 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-2428421).
Questions about EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION
- What is the EIN of EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION is 36-2428421.
- Is EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDWARD ARTHUR MELLINGER EDUCATIONAL 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 EDWARD ARTHUR MELLINGER EDUCATIONAL 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 EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $35,439 (LYNN R MCVEY, VP/TREASURER/TRUSTEE).
- How much revenue does EDWARD ARTHUR MELLINGER EDUCATIONAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,158,638, expenses of $1,361,984 and total assets of $24,976,538 at year end.
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