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Nonprofit · EIN 36-3321315

MR AND MRS GEORGE W TAYLOR FOUNDTN

Tax-exempt · TUCSON, AZ 85750

Financials

$507K$1.4M2023$715K$1.7M2024$1.2M$355K2025
Revenue Expenses · by fiscal year end
Financials of MR AND MRS GEORGE W TAYLOR FOUNDTN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,176,556$355,063$821,493$4,299,253$0$4,299,253
December 31, 2024990-PF$715,474$1,690,879-$975,405$3,477,760$0$3,477,760
December 31, 2023990-PF$507,038$1,413,097-$906,059$4,453,165$0$4,453,165
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$114,145
Net gain from sales of assets
$1,062,411

Expenses

Grants and similar amounts paid
$235,500
Compensation of officers, directors and key employees
$75,000
Disbursements for charitable purposes
$235,500
Excise tax on investment income
$23,227

Balance sheet and other

Total assets, start of year
$3,477,760
Total assets, end of year
$4,299,253
Total liabilities, end of year
$0
Net assets, end of year
$4,299,253
Fair market value of assets
$4,276,120
Qualifying distributions
$235,500
Net investment income
$1,676,313

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 THIEDE
2116 EL RANCHO, ROCKFORD, IL 61107
TRUSTEE10$50,000
PHILIP R FRANKFORT
5857 N GOLDEN EAGLE DR, TUCSON, AZ 85750
TRUSTEE5$25,000
LESLIE E FRANKFORT
5857 N GOLDEN EAGLE DR, TUCSON, AZ 85750
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
JAMES THIEDE
2116 EL RANCHO, ROCKFORD, IL 61107
TRUSTEE10$75,000
PHILIP R FRANKFORT
800 N CHURCH ST, ROCKFORD, IL 61111
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES THIEDE
2116 EL RANCHO, ROCKFORD, IL 61107
TRUSTEE10$100,000
JO THIEDE
2116 EL RANCHO, ROCKFORD, IL 61107
TRUSTEE0$0
PHILIP R FRANKFORT
800 N CHURCH ST, ROCKFORD, IL 61111
TRUSTEE0$0

Address and contacts

Address (IRS master file)
5857 N GOLDEN EAGLE DR, TUCSON, AZ 85750-0815
Signed the 990-PF
PHILIP R FRANKFORT, TRUSTEE
Phone
(815) 708-3297
Return prepared by
EMBERSON & BERGSTROM LTD

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
36-3321315
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
1985
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,299,253
Income (IRS master file)
$3,374,357

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,176,556$355,063$4,299,253IRS
990-PFDecember 2024$715,474$1,690,879$3,477,760IRS
990-PFDecember 2023$507,038$1,413,097$4,453,165XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 36-3321315).

Questions about MR AND MRS GEORGE W TAYLOR FOUNDTN

What is the EIN of MR AND MRS GEORGE W TAYLOR FOUNDTN?
The employer identification number (EIN) of MR AND MRS GEORGE W TAYLOR FOUNDTN is 36-3321315.
Is MR AND MRS GEORGE W TAYLOR FOUNDTN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MR AND MRS GEORGE W TAYLOR FOUNDTN tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MR AND MRS GEORGE W TAYLOR FOUNDTN file?
Form 990-PF. Private foundations file every year.
When is the next return of MR AND MRS GEORGE W TAYLOR FOUNDTN 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 MR AND MRS GEORGE W TAYLOR FOUNDTN 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 MR AND MRS GEORGE W TAYLOR FOUNDTN?
The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $50,000 (JAMES THIEDE, TRUSTEE).
How much revenue does MR AND MRS GEORGE W TAYLOR FOUNDTN have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,176,556, expenses of $355,063 and total assets of $4,299,253 at year end.

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