Nonprofit · EIN 86-1008939
GARDNER FAMILY TEACHER SCHOLARSHIP
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $55,857 | $61,842 | -$5,985 | $678,656 | $0 | $678,656 |
| December 31, 2024 | 990-PF | $81,238 | $5,160 | $76,078 | $627,510 | $0 | $627,510 |
| December 31, 2023 | 990-PF | $30,515 | $37,306 | -$6,791 | $548,985 | $0 | $548,985 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,572
- Dividends
- $9,515
- Net gain from sales of assets
- $42,770
Expenses
- Grants and similar amounts paid
- $52,500
- Excise tax on investment income
- $727
Balance sheet and other
- Total assets, start of year
- $627,510
- Total assets, end of year
- $678,656
- Total liabilities, end of year
- $0
- Net assets, end of year
- $678,656
- Fair market value of assets
- $678,656
- Net investment income
- $52,285
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 |
|---|---|---|---|
| Danny Brown 2970 Centerpointe E Drive, Prescott, AZ 86301 | President | 0 | $0 |
| Cory Gardner 2970 Centerpointe E Drive, Prescott, AZ 86301 | Vice President | 0 | $0 |
| Steve King 2970 Centerpointe E Drive, Prescott, AZ 86301 | SecretaryTreasurer | 1 | $0 |
| Lance Barnes 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Allie Wheeler 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Heather Leavitt 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Ali Conant 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Brown 2970 Centerpointe E Drive, Prescott, AZ 86301 | President | 0 | $0 |
| Cory Gardner 2970 Centerpointe E Drive, Prescott, AZ 86301 | Vice President | 0 | $0 |
| Steve King 2970 Centerpointe E Drive, Prescott, AZ 86301 | SecretaryTreasurer | 1 | $0 |
| Lance Barnes 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Andy Smith 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Heather Leavitt 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Ali Conant 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Brown 2970 Centerpointe E Drive, Prescott, AZ 86301 | President | 0 | $0 |
| Cory Gardner 2970 Centerpointe E Drive, Prescott, AZ 86301 | Vice President | 0 | $0 |
| Tim Carter 2970 Centerpointe E Drive, Prescott, AZ 86301 | SecretaryTreasurer | 1 | $0 |
| Lance Barnes 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Andy Smith 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Heather Leavitt 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
| Ali Conant 2970 Centerpointe E Drive, Prescott, AZ 86301 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2970 CENTERPOINTE EAST DR, PRESCOTT, AZ 86301-8426
- In care of
- % DANNY BROWN
- Signed the 990-PF
- DANNY BROWN, President
- Phone
- (928) 442-5738
- Return prepared by
- Granite Mountain Tax Service
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
- 86-1008939
- 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)
- $678,656
- Income (IRS master file)
- $55,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $55,857 | $61,842 | $678,656 | IRS |
| 990-PF | December 2024 | $81,238 | $5,160 | $627,510 | IRS |
| 990-PF | December 2023 | $30,515 | $37,306 | $548,985 | 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 86-1008939).
Questions about GARDNER FAMILY TEACHER SCHOLARSHIP
- What is the EIN of GARDNER FAMILY TEACHER SCHOLARSHIP?
- The employer identification number (EIN) of GARDNER FAMILY TEACHER SCHOLARSHIP is 86-1008939.
- Is GARDNER FAMILY TEACHER SCHOLARSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GARDNER FAMILY TEACHER SCHOLARSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARDNER FAMILY TEACHER SCHOLARSHIP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARDNER FAMILY TEACHER SCHOLARSHIP 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 GARDNER FAMILY TEACHER SCHOLARSHIP 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 GARDNER FAMILY TEACHER SCHOLARSHIP?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARDNER FAMILY TEACHER SCHOLARSHIP have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,857, expenses of $61,842 and total assets of $678,656 at year end.
Other nonprofits in PRESCOTT
- THE HAROLD JAMES FAMILY TRUST EIN 86-6158195 · last filed 990-PF for 2025
- PERRY AND SANDY MASSIE FOUNDATION EIN 20-0491239 · last filed 990-PF for 2025
- SOCIAL JUSTICE CHARITABLE FOUNDATION EIN 81-4209869 · last filed 990-PF for 2024
- REESE FAMILY FOUNDATION EIN 36-5069755 · last filed 990-PF for 2025
- UNITED WAY OF YAVAPAI COUNTY INC EIN 86-0610730 · last filed 990 for 2024
- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations