Nonprofit · EIN 92-1177778
JIM AND GAYNELL MAGERS FAMILY FOUNDATION
Tax-exempt · ORO VALLEY, AZ 85755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $60,870 | $336,972 | -$276,102 | $1,974,490 | $0 | $1,974,490 |
| December 31, 2024 | 990-PF | $178,202 | $244,575 | -$66,373 | $2,026,766 | $0 | $2,026,766 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,084
- Dividends
- $57,721
- Interest
- $248
- Net gain from sales of assets
- -$183
Expenses
- Grants and similar amounts paid
- $325,025
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $325,025
- Excise tax on investment income
- $578
Balance sheet and other
- Total assets, start of year
- $2,026,766
- Total assets, end of year
- $1,974,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,974,490
- Fair market value of assets
- $1,974,490
- Qualifying distributions
- $325,025
- Net investment income
- $50,422
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 |
|---|---|---|---|
| JIM C MAGERS 14 W SHIMMERING SANDS PL, ORO VALLEY, AZ 85755 | PRESIDENT | 2 | $0 |
| GAYNELL S MAGERS 14 W SHIMMERING SANDS PL, ORO VALLEY, AZ 85755 | SECRETARY/TREASURER | 2 | $0 |
| DANIELLE L MAGERS 2408 E BANCROFT, SPRINGFIELD, MO 65804 | DIRECTOR | 1 | $0 |
| KERRY L WHITE 15715 SW HAT ROCK LOOP, POWELLBUTTE, OR 97753 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM C MAGERS 14 W SHIMMERING SANDS PL, ORO VALLEY, AZ 85755 | PRESIDENT | 2 | $0 |
| GAYNELL S MAGERS 14 W SHIMMERING SANDS PL, ORO VALLEY, AZ 85755 | SECRETARY/TREASURER | 2 | $0 |
| DANIELLE L MAGERS 2408 E BANCROFT, SPRINGFIELD, MO 65804 | DIRECTOR | 1 | $0 |
| KERRY L WHITE 15715 SW HAT ROCK LOOP, POWELLBUTTE, OR 97753 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14 W SHIMMERING SAND PL, ORO VALLEY, AZ 85755-6075
- Signed the 990-PF
- JIM C MAGERS, PRESIDENT
- Phone
- (417) 849-0453
- Return prepared by
- KPM CPAS 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 | Check at the IRS |
IRS record
- EIN
- 92-1177778
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,974,490
- Income (IRS master file)
- $68,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $60,870 | $336,972 | $1,974,490 | XML |
| 990-PF | December 2024 | $178,202 | $244,575 | $2,026,766 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-1177778).
Questions about JIM AND GAYNELL MAGERS FAMILY FOUNDATION
- What is the EIN of JIM AND GAYNELL MAGERS FAMILY FOUNDATION?
- The employer identification number (EIN) of JIM AND GAYNELL MAGERS FAMILY FOUNDATION is 92-1177778.
- Is JIM AND GAYNELL MAGERS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to JIM AND GAYNELL MAGERS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JIM AND GAYNELL MAGERS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JIM AND GAYNELL MAGERS FAMILY 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 JIM AND GAYNELL MAGERS FAMILY 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 JIM AND GAYNELL MAGERS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JIM AND GAYNELL MAGERS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $60,870, expenses of $336,972 and total assets of $1,974,490 at year end.
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