Nonprofit · EIN 46-1125037
J W GARDNER II CAMP TRUST
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,442,171 | $899,761 | $542,410 | $17,939,788 | $0 | $17,939,788 |
| December 31, 2024 | 990-PF | $1,756,829 | $798,894 | $957,935 | $17,397,378 | $0 | $17,397,378 |
| December 31, 2023 | 990-PF | $757,424 | $765,019 | -$7,595 | $16,439,443 | $0 | $16,439,443 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $324,945
- Interest
- $14,465
- Net rental income
- $40,206
- Net gain from sales of assets
- $1,059,400
- Other income
- $1,480
Expenses
- Grants and similar amounts paid
- $2,290
- Compensation of officers, directors and key employees
- $147,178
- Salaries, compensation and benefits (total)
- $96,951
- Disbursements for charitable purposes
- $599,034
- Excise tax on investment income
- $18,037
Balance sheet and other
- Total assets, start of year
- $17,397,378
- Total assets, end of year
- $17,939,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,939,788
- Fair market value of assets
- $14,170,649
- Qualifying distributions
- $852,919
- Net investment income
- $1,440,691
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 |
|---|---|---|---|
| STATE STREET BANK & TRUST CO 4820 BROADWAY, QUINCY, IL 62305 | TRUSTEE | 1 | $107,220 |
| KEATON BARTZ 4820 BROADWAY, QUINCY, IL 62305 | EXECUTIVE DI | 40 | $39,958 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STATE STREET BANK & TRUST CO 4820 BROADWAY, QUINCY, IL 62305 | TRUSTEE | 1 | $105,819 |
| LISA PEMBERTON 4820 BROADWAY, QUINCY, IL 62305 | INTERIM EX. | 40 | $73,662 |
| JENNIFER TYLER 4820 BROADWAY, QUINCY, IL 62305 | FORMER EX. D | 40 | $16,006 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STATE STREET BANK & TRUST CO 4820 BROADWAY, QUINCY, IL 62305 | TRUSTEE | 1 | $95,579 |
| JENNIFER TYLER 4820 BROADWAY, QUINCY, IL 62305 | EXECUTIVE DI | 40 | $68,375 |
Address and contacts
- Address (IRS master file)
- 4820 BROADWAY ST, QUINCY, IL 62305-9113
- In care of
- % STATE STREET BANK & TRUST CO
- Signed the 990-PF
- STATE STREET BANK TRUST CO, TRUSTEE
- Phone
- (217) 277-0153
- Website
- WWW.GARDNERCAMP.ORG
- 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
- 46-1125037
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $17,939,788
- Income (IRS master file)
- $5,725,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,442,171 | $899,761 | $17,939,788 | IRS |
| 990-PF | December 2024 | $1,756,829 | $798,894 | $17,397,378 | IRS |
| 990-PF | December 2023 | $757,424 | $765,019 | $16,439,443 | 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 46-1125037).
Questions about J W GARDNER II CAMP TRUST
- What is the EIN of J W GARDNER II CAMP TRUST?
- The employer identification number (EIN) of J W GARDNER II CAMP TRUST is 46-1125037.
- Is J W GARDNER II CAMP TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to J W GARDNER II CAMP TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does J W GARDNER II CAMP TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J W GARDNER II CAMP TRUST 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 CAMP TRUST 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 CAMP TRUST?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $107,220 (STATE STREET BANK & TRUST CO, TRUSTEE).
- How much revenue does J W GARDNER II CAMP TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,442,171, expenses of $899,761 and total assets of $17,939,788 at year end.
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