Nonprofit · EIN 36-3731543
JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION
Also known as Jo Daviess County Extension & 4-H Foundation
Tax-exempt · ELIZABETH, IL 61028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,878 | $14,455 | -$4,577 | $31,345 | $0 | $31,345 |
| December 31, 2024 | 990-PF | $9,338 | $14,019 | -$4,681 | $35,922 | $0 | $35,922 |
| December 31, 2023 | 990-PF | $9,112 | $21,196 | -$12,084 | $40,603 | $0 | $40,603 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,400
- Dividends
- $1,068
- Interest
- $28
- Net gain from sales of assets
- $2,382
Expenses
- Grants and similar amounts paid
- $12,500
- Disbursements for charitable purposes
- $14,455
- Excise tax on investment income
- $48
Balance sheet and other
- Total assets, start of year
- $35,922
- Total assets, end of year
- $31,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,345
- Fair market value of assets
- $66,735
- Qualifying distributions
- $14,455
- Net investment income
- $3,478
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 |
|---|---|---|---|
| RAY MASSINGILL PO BOX 565, WARREN, IL 61087 | PRESIDENT | 0 | $0 |
| CONNIE CARROLL 6246 S GRAS RD, ELIZABETH, IL 61028 | VICE PRES. | 0 | $0 |
| TAMMY MILLERSCHONE 2173 S HATTON RD, STOCKTON, IL 61085 | TREASURER | 0 | $0 |
| VICKI WURSTER 2173 S HATTON RD, ELIZABETH, IL 61028 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY MASSINGILL PO BOX 565, WARREN, IL 61087 | PRESIDENT | 0 | $0 |
| CONNIE CARROLL 6246 S GRAS RD, ELIZABETH, IL 61028 | VICE PRES. | 0 | $0 |
| TAMMY MILLERSCHONE 2173 S HATTON RD, STOCKTON, IL 61085 | TREASURER | 0 | $0 |
| VICKI WURSTER 2173 S HATTON RD, ELIZABETH, IL 61028 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY MASSINGILL PO BOX 565, WARREN, IL 61087 | PRESIDENT | 0 | $0 |
| CONNIE CARROLL 6246 S GRAS RD, ELIZABETH, IL 61028 | VICE PRES. | 0 | $0 |
| TAMMY MILLERSCHONE 2173 S HATTON RD, STOCKTON, IL 61085 | TREASURER | 0 | $0 |
| VICKI WURSTER 2173 S HATTON RD, ELIZABETH, IL 61028 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600, ELIZABETH, IL 61028-0600
- In care of
- % DAN IRWIN
- Mailing address (990-N for 2012)
- 204 Vine St PO Box 600, Elizabeth IL 61028
- Principal officer (990-N for 2012)
- Paul Dan Irwin, 204 Vine St PO Box 600, Elizabeth IL 61028
- Signed the 990-PF
- CONNIE CARROLL, VICE PRES.
- Phone
- (815) 858-2273
- Return prepared by
- BAUER & FONSECA PC
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
- 36-3731543
- 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)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $31,345
- Income (IRS master file)
- $9,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $9,878 | $14,455 | $31,345 | IRS |
| 990-PF | December 2024 | $9,338 | $14,019 | $35,922 | IRS |
| 990-PF | December 2023 | $9,112 | $21,196 | $40,603 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Paul Dan Irwin | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-3731543).
Questions about JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION
- What is the EIN of JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION?
- The employer identification number (EIN) of JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION is 36-3731543.
- Is JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JO DAVIESS COUNTY EXTENSION & 4-H 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 JO DAVIESS COUNTY EXTENSION & 4-H 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 is the principal officer of JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION?
- The 990-N for 2012 names Paul Dan Irwin.
- Who are the officers and directors of JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JO DAVIESS COUNTY EXTENSION & 4-H FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,878, expenses of $14,455 and total assets of $31,345 at year end.
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All nonprofits in ELIZABETH · Illinois · Food, agriculture and nutrition