Nonprofit · EIN 14-6050628
JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,134,404 | $2,424,711 | -$290,307 | $31,370,823 | $591,459 | $30,779,364 |
| December 31, 2024 | 990-PF | $2,400,175 | $2,588,216 | -$188,041 | $29,447,581 | $942,134 | $28,505,447 |
| December 31, 2023 | 990-PF | $1,503,886 | $1,493,013 | $10,873 | $28,462,408 | $921,488 | $27,540,920 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $472,795
- Interest
- $325,463
- Net gain from sales of assets
- $1,311,844
- Other income
- $24,302
Expenses
- Grants and similar amounts paid
- $1,914,853
- Compensation of officers, directors and key employees
- $104,930
- Salaries, compensation and benefits (total)
- $112,952
- Disbursements for charitable purposes
- $2,032,479
- Excise tax on investment income
- $24,216
Balance sheet and other
- Total assets, start of year
- $29,447,581
- Total assets, end of year
- $31,370,823
- Total liabilities, end of year
- $591,459
- Net assets, end of year
- $30,779,364
- Fair market value of assets
- $31,370,823
- Qualifying distributions
- $2,032,479
- Net investment income
- $2,134,404
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 |
|---|---|---|---|
| PATRICK GARTLAND 9 VASSAR STREET SUITE 1, POUGHKEEPSIE, NY 12601 | VICE PRESIDENT | 1 | $52,465 |
| JOHN CORBALLY 6100 LAKE FOREST DRIVE SUITE 570, ATLANTA, GA 30328 | TREASURER | 1 | $52,465 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GARTLAND 9 VASSAR STREET SUITE 1, POUGHKEEPSIE, NY 12601 | VICE PRESIDENT | 1 | $51,189 |
| JOHN CORBALLY 6100 LAKE FOREST DRIVE SUITE 570, ATLANTA, GA 30328 | TREASURER | 1 | $51,188 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GARTLAND 35 MARKET STREET, POUGHKEEPSIE, NY 12601 | VICE PRESIDENT | 1 | $44,657 |
| JOHN CORBALLY 6100 LAKE FOREST DRIVE SUITE 570, ATLANTA, GA 30328 | TREASURER | 1 | $44,656 |
Address and contacts
- Address (IRS master file)
- 9 VASSAR ST STE 1, POUGHKEEPSIE, NY 12601-3092
- In care of
- % JOHN J GARTLAND JR & WM GARDNER J
- Signed the 990-PF
- PATRICK T GARTLAND, TRUSTEE
- Phone
- (845) 452-3085
- Return prepared by
- PRAGER METIS 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 | 990-PF on file |
IRS record
- EIN
- 14-6050628
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,370,823
- Income (IRS master file)
- $9,104,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,134,404 | $2,424,711 | $31,370,823 | IRS |
| 990-PF | December 2024 | $2,400,175 | $2,588,216 | $29,447,581 | IRS |
| 990-PF | December 2023 | $1,503,886 | $1,493,013 | $28,462,408 | 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 14-6050628).
Questions about JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER
- What is the EIN of JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER?
- The employer identification number (EIN) of JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER is 14-6050628.
- Is JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER 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 JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER 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 JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $52,465 (PATRICK GARTLAND, VICE PRESIDENT).
- How much revenue does JAMES J MCCANN TRUST UW C/0 JOHN J GARTLAND JR & WM J GARDNER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,134,404, expenses of $2,424,711 and total assets of $31,370,823 at year end.
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