Nonprofit · EIN 84-4506345
JON DENZER BEAR HUG FOUNDATION
Tax-exempt · NAPLES, FL 34114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $108,164 | $75,586 | $32,578 | $545,730 | $0 | $545,730 |
| December 31, 2024 | 990-PF | $152,322 | $72,216 | $80,106 | $479,383 | $0 | $479,383 |
| December 31, 2023 | 990-PF | $74,780 | $85,123 | -$10,343 | $401,645 | $0 | $401,645 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,166
- Dividends
- $12,027
- Interest
- $308
- Net gain from sales of assets
- $20,663
Expenses
- Grants and similar amounts paid
- $65,680
- Disbursements for charitable purposes
- $65,680
- Excise tax on investment income
- $465
Balance sheet and other
- Total assets, start of year
- $479,383
- Total assets, end of year
- $545,730
- Total liabilities, end of year
- $0
- Net assets, end of year
- $545,730
- Fair market value of assets
- $545,730
- Qualifying distributions
- $65,680
- Net investment income
- $33,438
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 |
|---|---|---|---|
| TY FENNELL 418 N PRAIRIE SPRINGS DRIVE, CHILLICOTHE, IL 61523 | Chairman | 1 | $0 |
| REBECCA LEE 426 W WESTFIELD COURT, DUNLAP, IL 61525 | Secretary | 2 | $0 |
| PATRICK AUGE 1401 W SYCAMORE STREET, CHILLICOTHE, IL 61523 | Treasurer | 2 | $0 |
| TARRYN DAISY 14692 TROPICAL DRIVE, NAPLES, FL 34114 | BOARD MEMBER | 1 | $0 |
| DON DRISCOLL 11350 N OAK TRAIL, PEORIA, IL 61615 | Vice President | 2 | $0 |
| CAROL DENZER 14329 CHARTHOUSE CIRCLE, NAPLES, FL 34114 | Executive Dir. | 10 | $0 |
| PATRICK FERRELL 5110 N GOLDENROD COURT, PEORIA, IL 61615 | BOARD MEMBER | 1 | $0 |
| ERIKA FLECK 913 EVANS STREET, OTTAWA, IL 61350 | BOARD MEMBER | 1 | $0 |
| CORRINE BROWN 423 LOURDES CHURCH ROAD, METAMORE, IL 61548 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TY FENNELL 318 N PRAIRIE SPRINGS DRIVE, CHILLICOTHE, IL 61523 | Chairman | 1 | $0 |
| REBECCA LEE 426 W WESTFIELD COURT, DUNLAP, IL 61525 | Secretary | 2 | $0 |
| PATRICK AUGE 1401 W SYCAMORE STREET, CHILLICOTHE, IL 61523 | Treasurer | 2 | $0 |
| BRADY MILLER 3827 CAMDEN CIRCLE, CHILLICOTHE, IL 61523 | President | 1 | $0 |
| DON DRISCOLL 11350 N OAK TRAIL, PEORIA, IL 61615 | Vice President | 2 | $0 |
| CAROL DENZER 14329 CHARTHOUSE CIRCLE, NAPLES, FL 34114 | Executive Dir. | 10 | $0 |
| PATRICK FERRELL 5110 N GOLDENROD COURT, PEORIA, IL 61615 | BOARD MEMBER | 1 | $0 |
| ERIKA FLECK 913 EVANS STREET, OTTAWA, IL 61350 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TY FENNELL 318 N PRAIRIE SPRINGS DRIVE, CHILLICOTHE, IL 61523 | Chairman | 1 | $0 |
| REBECCA LEE 426 W WESTFIELD COURT, DUNLAP, IL 61525 | Secretary | 2 | $0 |
| PATRICK AUGE 1401 W SYCAMORE STREET, CHILLICOTHE, IL 61523 | Treasurer | 2 | $0 |
| BRADY MILLER 3827 CAMDEN CIRCLE, CHILLICOTHE, IL 61523 | President | 1 | $0 |
| DON DRISCOLL 11350 N OAK TRAIL, PEORIA, IL 61615 | Vice President | 2 | $0 |
| CAROL DENZER 14329 CHARTHOUSE CIRCLE, NAPLES, FL 34114 | Executive Dir. | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 14329 CHARTHOUSE CIR, NAPLES, FL 34114-8965
- Signed the 990-PF
- CAROL DENZER, Executive Director
- Phone
- (309) 256-7189
- Return prepared by
- Zupancic Navetta 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
- 84-4506345
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $545,730
- Income (IRS master file)
- $326,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $108,164 | $75,586 | $545,730 | XML |
| 990-PF | December 2024 | $152,322 | $72,216 | $479,383 | XML |
| 990-PF | December 2023 | $74,780 | $85,123 | $401,645 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 84-4506345).
Questions about JON DENZER BEAR HUG FOUNDATION
- What is the EIN of JON DENZER BEAR HUG FOUNDATION?
- The employer identification number (EIN) of JON DENZER BEAR HUG FOUNDATION is 84-4506345.
- Is JON DENZER BEAR HUG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JON DENZER BEAR HUG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JON DENZER BEAR HUG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JON DENZER BEAR HUG 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 JON DENZER BEAR HUG 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 JON DENZER BEAR HUG FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JON DENZER BEAR HUG FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $108,164, expenses of $75,586 and total assets of $545,730 at year end.
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