Nonprofit · EIN 82-6124667
STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION
Also known as JOHN A MARGINSON TTEE
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $211,111 | $95,085 | $116,026 | $1,724,478 | $0 | $1,724,478 |
| December 31, 2024 | 990-PF | $422,025 | $97,755 | $324,270 | $1,620,679 | $0 | $1,620,679 |
| December 31, 2023 | 990-PF | $38,829 | $43,334 | -$4,505 | $1,263,675 | $0 | $1,263,675 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $27,600
- Net gain from sales of assets
- $183,511
Expenses
- Grants and similar amounts paid
- $86,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $86,500
- Excise tax on investment income
- $2,815
Balance sheet and other
- Total assets, start of year
- $1,620,679
- Total assets, end of year
- $1,724,478
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,724,478
- Fair market value of assets
- $2,129,741
- Qualifying distributions
- $86,500
- Net investment income
- $211,111
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 MARGINSON 26 BROMLEY CT, NORTH KINGSTOWN, RI 028523509 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARGINSON 26 BROMLEY CT, NORTH KINGSTOWN, RI 028523509 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARGINSON 26 BROMLEY CT, NORTH KINGSTOWN, RI 028523509 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 TURKS HEAD PL STE 800, PROVIDENCE, RI 02903-2218
- In care of
- % JOHN MARGINSON
- Signed the 990-PF
- JOHN MARGINSON, TRUSTEE
- Phone
- (401) 421-8900
- Return prepared by
- WARNER & COMPANY LLC
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
- 82-6124667
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,724,478
- Income (IRS master file)
- $2,178,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $211,111 | $95,085 | $1,724,478 | IRS |
| 990-PF | December 2024 | $422,025 | $97,755 | $1,620,679 | IRS |
| 990-PF | December 2023 | $38,829 | $43,334 | $1,263,675 | 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 82-6124667).
Questions about STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION
- What is the EIN of STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION?
- The employer identification number (EIN) of STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION is 82-6124667.
- Is STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN W AND MERLE DRESNER CHARITABLE 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 STEPHEN W AND MERLE DRESNER CHARITABLE 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 STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does STEPHEN W AND MERLE DRESNER CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $211,111, expenses of $95,085 and total assets of $1,724,478 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Philanthropy, voluntarism and grantmaking foundations