Nonprofit · EIN 37-1311315
MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION
Tax-exempt · WATSEKA, IL 60970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $411,736 | $106,405 | $305,331 | $1,208,110 | $0 | $1,208,110 |
| October 31, 2024 | 990-PF | $195,357 | $100,879 | $94,478 | $902,779 | $0 | $902,779 |
| October 31, 2023 | 990-PF | $173,872 | $97,197 | $76,675 | $808,301 | $0 | $808,301 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $42,809
- Interest
- $28
- Net gain from sales of assets
- $368,899
Expenses
- Grants and similar amounts paid
- $90,000
- Disbursements for charitable purposes
- $90,000
- Excise tax on investment income
- $5,495
Balance sheet and other
- Total assets, start of year
- $902,779
- Total assets, end of year
- $1,208,110
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,208,110
- Fair market value of assets
- $1,831,196
- Qualifying distributions
- $90,000
- Net investment income
- $411,736
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL L MARTIN 100 EMERALD WAY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| FRED BOHLMAN 321 E CHERRY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| RICK ZIEBART 968 S 4TH, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL L MARTIN 100 EMERALD WAY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| FRED BOHLMAN 321 E CHERRY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| RICK ZIEBART 968 S 4TH, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL L MARTIN 100 EMERALD WAY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| FRED BOHLMAN 321 E CHERRY, WATSEKA, IL 60970 | TRUSTEE | 1 | $0 |
| LYLE KOFOOT 1893 N 2600 E, SHELDON, IL 60966 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 E EMERALD WAY, WATSEKA, IL 60970-1791
- In care of
- % SAMUEL L MARTIN
- Signed the 990-PF
- RICK ZIEBART, TRUSTEE
- Phone
- (240) 515-4216
- Return prepared by
- MARTIN & ASSOCIATES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 37-1311315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $1,208,110
- Income (IRS master file)
- $801,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $411,736 | $106,405 | $1,208,110 | XML |
| 990-PF | October 2024 | $195,357 | $100,879 | $902,779 | XML |
| 990-PF | October 2023 | $173,872 | $97,197 | $808,301 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 37-1311315).
Questions about MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION
- What is the EIN of MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION?
- The employer identification number (EIN) of MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION is 37-1311315.
- Is MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION?
- The 990-PF for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $411,736, expenses of $106,405 and total assets of $1,208,110 at year end.
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