Nonprofit · EIN 93-4669807
EAP JR FOUNDATION
Tax-exempt · GRAYSLAKE, IL 60030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $734,315 | $2,051 | $732,264 | $669,041 | $0 | $669,041 |
| December 31, 2024 | 990-PF | $280,006 | $0 | $280,006 | $280,006 | $0 | $280,006 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $378,464
- Dividends
- $323
- Interest
- $10,621
- Net gain from sales of assets
- $344,907
Expenses
- Grants and similar amounts paid
- $1,200
- Disbursements for charitable purposes
- $1,200
- Excise tax on investment income
- $4,935
Balance sheet and other
- Total assets, start of year
- $280,006
- Total assets, end of year
- $669,041
- Total liabilities, end of year
- $0
- Net assets, end of year
- $669,041
- Fair market value of assets
- $673,738
- Qualifying distributions
- $1,200
- Net investment income
- $355,851
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 |
|---|---|---|---|
| Esper A Petersen Jr 3400 E Los Angeles Ave, Somis, CA 93066 | President | 0.5 | $0 |
| Stephanie Gullo 6430 Cork Ln, McHenry, IL 60050 | Secretary | 0.5 | $0 |
| Adam Morley 625 Legend Ln, McHenry, IL 60050 | Treasurer | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Esper A Petersen Jr 3400 E Los Angeles Ave, Somis, CA 93066 | President | 1 | $0 |
| Stephanie Gullo 6430 Cork Ln, McHenry, IL 60050 | Secretary | 1 | $0 |
| Adam Morley 625 Legend Ln, McHenry, IL 60050 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Esper A Petersen Jr 3400 E Los Angeles Ave, Somis, CA 93066 | President | 1 | $0 |
| Stephanie Gullo 6430 Cork Ln, McHenry, IL 60050 | Secretary | 1 | $0 |
| Adam Morley 625 Legend Ln, McHenry, IL 60050 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E BELVIDERE RD, GRAYSLAKE, IL 60030-2438
- Signed the 990-PF
- Esper A Petersen Jr, President
- Phone
- (847) 336-0900
- Return prepared by
- Dam Snell & Taveirne Ltd
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
- 93-4669807
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $669,041
- Income (IRS master file)
- $769,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $734,315 | $2,051 | $669,041 | XML |
| 990-PF | December 2024 | $280,006 | $0 | $280,006 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
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 93-4669807).
Questions about EAP JR FOUNDATION
- What is the EIN of EAP JR FOUNDATION?
- The employer identification number (EIN) of EAP JR FOUNDATION is 93-4669807.
- Is EAP JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to EAP JR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EAP JR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EAP JR 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 EAP JR 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 EAP JR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EAP JR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $734,315, expenses of $2,051 and total assets of $669,041 at year end.
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