Nonprofit · EIN 37-1188523
JOHN WOOD COMMUNITY COLLEGE FOUNDATION
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,497,036 | $648,654 | $848,382 | $5,290,219 | $3,745 | $5,286,474 |
| June 30, 2025 | 990 | $1,230,562 | $688,579 | $541,983 | $4,582,171 | $75,967 | $4,506,204 |
| June 30, 2024 | 990 | $721,894 | $746,037 | -$24,143 | $3,767,641 | $8,401 | $3,759,240 |
| June 30, 2022 | 990 | $813,402 | $709,976 | $103,426 | $3,084,815 | $3,793 | $3,081,022 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $857,416
- Program service revenue
- $0
- Investment income
- $587,844
- Net gain from sales of assets
- $414,980
- Net income from fundraising events
- $51,776
- Other revenue
- $51,776
Expenses
- Grants and similar amounts paid
- $317,414
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $613,620
- Management and general (functional)
- $17,120
- Fundraising (functional)
- $17,914
Balance sheet and other
- Total assets, start of year
- $4,582,171
- Total assets, end of year
- $5,290,219
- Total liabilities, end of year
- $3,745
- Net assets, end of year
- $5,286,474
- Publicly traded securities
- $3,713,551
- Net assets without donor restrictions
- $2,428,693
- Net assets with donor restrictions
- $2,857,781
- Gross receipts
- $3,339,655
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- IL
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSH WELKER | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $110,538 | $21,606 |
| BARBARA HOLTHAUS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $87,613 | $15,703 |
| DR ARON POTTER | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $61,920 | $8,148 |
| DIANE ARY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT GRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY JONES | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE RAKERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOE DIERKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIL TRACY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES RAPP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRADY ALTHOFF | STUDENT TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SPENCER MCKEOWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA JANSEN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY SPRAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA SHEURMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA COLEBERD | DIRECTOR Trustee or director | 1 | $0 |
| MIKE TENHOUSE | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA VAN NESS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYAN RENFRO | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $229,742 | $44,112 |
| JOSH WELKER | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $106,485 | $20,786 |
| BARBARA HOLTHAUS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $84,800 | $15,115 |
| DIANE ARY | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT GRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIL TRACY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE RAKERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOE DIERKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JERRY HAGMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES RAPP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS DUKE | STUDENT TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JANELL FARMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA JANSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL BROCKMILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GINA SHEURMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA COLEBERD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ARY | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT GRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| JIL TRACY | DIRECTOR Trustee or director | 1 | $0 |
| DAVE RAKERS | DIRECTOR Trustee or director | 1 | $0 |
| JOE DIERKER | DIRECTOR Trustee or director | 1 | $0 |
| JOSH WELKER | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| JERRY HAGMEIER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RAPP | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS DUKE | STUDENT TRUSTEE Trustee or director | 1 | $0 |
| JANELL FARMER | DIRECTOR Trustee or director | 1 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA JANSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HOLLY JONES | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN RENFRO | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| CAROL BROCKMILLER | DIRECTOR Trustee or director | 1 | $0 |
| GINA SHEURMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA COLEBERD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA JANSEN | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT GRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| JIL TRACY | DIRECTOR Trustee or director | 1 | $0 |
| DIANE ARY | DIRECTOR Trustee or director | 1 | $0 |
| JOE DIERKER | DIRECTOR Trustee or director | 1 | $0 |
| JOSH WELKER | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| JERRY HAGMEIER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RAPP | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE MILLER | STUDENT TRUSTEE Trustee or director | 1 | $0 |
| JANELL FARMER | DIRECTOR Trustee or director | 1 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DAVE RAKERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY HULL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ELBE | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| CAROL BROCKMILLER | DIRECTOR Trustee or director | 1 | $0 |
| GINA SHEURMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA COLEBERD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HATHAWAY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 S 48TH ST, QUINCY, IL 62305-8736
- Principal officer (990 for 2025)
- ROBERT GRAY, 1301 SOUTH 48TH ST, QUINCY, IL 62305
- Signed the 990
- ROBERT GRAY, TREASURER
- Phone
- (217) 641-4104
- Website
- WWW.JWCC.EDU
- Return prepared by
- WADE STABLES PC
Mission
FUNDRAISING FOR SCHOLARSHIPS AND OTHER NEEDS OF JOHN WOOD COMMUNITY COLLEGE
Program accomplishments
- SCHOLARSHIPS FOR STUDENTS TO ENABLE THEM TO ATTEND JOHN WOOD COMMUNITY COLLEGE.Expenses $317,414 · grants $317,414
- EXPENDITURES TO SUPPORT ACTIVITIES OF JOHN WOOD COMMUNITY COLLEGE.Expenses $287,750
- EXPENDITURES PAID FOR STUDENT SUPPORT AND ATHLETIC PROGRAM SUPPORTExpenses $8,456
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1188523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41I)
- Assets (IRS master file)
- $5,290,219
- Income (IRS master file)
- $3,339,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,497,036 | $648,654 | $5,290,219 | XML |
| 990 | June 2025 | $1,230,562 | $688,579 | $4,582,171 | XML |
| 990 | June 2024 | $721,894 | $746,037 | $3,767,641 | XML |
| 990 | June 2023 | $951,357 | $489,195 | $3,635,118 | IRS |
| 990 | June 2022 | $813,402 | $709,976 | $3,084,815 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-1188523).
Questions about JOHN WOOD COMMUNITY COLLEGE FOUNDATION
- What is the EIN of JOHN WOOD COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of JOHN WOOD COMMUNITY COLLEGE FOUNDATION is 37-1188523.
- Is JOHN WOOD COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JOHN WOOD COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN WOOD COMMUNITY COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN WOOD COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN WOOD COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of JOHN WOOD COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2026 names ROBERT GRAY.
- Who are the officers and directors of JOHN WOOD COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 19 people; 0 received compensation from the organization.
- How much revenue does JOHN WOOD COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,497,036, expenses of $648,654 and total assets of $5,290,219 at year end.
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