Nonprofit · EIN 37-1404507
J W GARDNER II FOUNDATION
Tax-exempt · QUINCY, IL 62306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $324,483 | $412,625 | -$88,142 | $4,009,452 | $0 | $4,009,452 |
| December 31, 2024 | 990-PF | $925,212 | $383,403 | $541,809 | $4,109,202 | $0 | $4,109,202 |
| December 31, 2023 | 990-PF | $538,907 | $340,446 | $198,461 | $3,567,393 | $0 | $3,567,393 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $87,377
- Interest
- $4,893
- Net gain from sales of assets
- $232,213
Expenses
- Grants and similar amounts paid
- $330,035
- Disbursements for charitable purposes
- $334,551
- Excise tax on investment income
- $3,517
Balance sheet and other
- Total assets, start of year
- $4,109,202
- Total assets, end of year
- $4,009,452
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,009,452
- Fair market value of assets
- $7,274,088
- Qualifying distributions
- $334,551
- Net investment income
- $324,483
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 |
|---|---|---|---|
| JOHN G STEVENSON JR 510 MAINE STREET, QUINCY, IL 62301 | PRESIDENT | 1 | $0 |
| ROBERT BLACK 510 MAINE STREET, QUINCY, IL 62301 | TREASURER | 1 | $0 |
| DALE STEVENSON 510 MAINE STREET, QUINCY, IL 62301 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN G STEVENSON JR 510 MAINE STREET, QUINCY, IL 62301 | PRESIDENT | 1 | $0 |
| ROBERT BLACK 510 MAINE STREET, QUINCY, IL 62301 | TREASURER | 1 | $0 |
| DALE STEVENSON 510 MAINE STREET, QUINCY, IL 62301 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN G STEVENSON JR 510 MAINE STREET, QUINCY, IL 62301 | PRESIDENT | 1 | $0 |
| ROBERT BLACK 510 MAINE STREET, QUINCY, IL 62301 | TREASURER | 1 | $0 |
| DALE STEVENSON 510 MAINE STREET, QUINCY, IL 62301 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140, QUINCY, IL 62306-0140
- In care of
- % JOHN G STEVENSON JR
- Signed the 990-PF
- JOHN G STEVENSON JR, PRESIDENT
- Phone
- (217) 277-2526
- Return prepared by
- GRAY HUNTER STENN 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
- 37-1404507
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,009,452
- Income (IRS master file)
- $826,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $324,483 | $412,625 | $4,009,452 | IRS |
| 990-PF | December 2024 | $925,212 | $383,403 | $4,109,202 | IRS |
| 990-PF | December 2023 | $538,907 | $340,446 | $3,567,393 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 37-1404507).
Questions about J W GARDNER II FOUNDATION
- What is the EIN of J W GARDNER II FOUNDATION?
- The employer identification number (EIN) of J W GARDNER II FOUNDATION is 37-1404507.
- Is J W GARDNER II FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to J W GARDNER II FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J W GARDNER II FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J W GARDNER II 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 W GARDNER II 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 W GARDNER II FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does J W GARDNER II FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $324,483, expenses of $412,625 and total assets of $4,009,452 at year end.
Other nonprofits in QUINCY
- COMMUNITY FOUNDATION OF THE QUINCY AREA EIN 37-1366611 · last filed 990 for 2025
- CFM FOUNDATION EIN 37-6026254 · last filed 990 for 2025
- J2 FAMILY FOUNDATION EIN 46-3595823 · last filed 990-PF for 2025
- TRANSITIONS FOUNDATION EIN 36-4490795 · last filed 990 for 2025
- J W GARDNER II CAMP TRUST EIN 46-1125037 · last filed 990-PF for 2025
- UNITED WAY OF ADAMS COUNTY INC EIN 37-0673476 · last filed 990 for 2025
- J L WADE FOUNDATION EIN 37-1410097 · last filed 990-PF for 2025
- QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION EIN 26-3038062 · last filed 990 for 2025
All nonprofits in QUINCY · Illinois · Philanthropy, voluntarism and grantmaking foundations