Nonprofit · EIN 36-7168268
CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH
Also known as DUBOIS JOHN TTEE
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $16,005 | $15,416 | $589 | $324,855 | $0 | $324,855 |
| December 31, 2024 | 990-PF | $15,797 | $16,894 | -$1,097 | $324,285 | $0 | $324,285 |
| December 31, 2023 | 990-PF | $19,377 | $16,248 | $3,129 | $325,343 | $0 | $325,343 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,171
- Net gain from sales of assets
- $4,834
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $2,702
- Disbursements for charitable purposes
- $12,695
- Excise tax on investment income
- $185
Balance sheet and other
- Total assets, start of year
- $324,285
- Total assets, end of year
- $324,855
- Total liabilities, end of year
- $0
- Net assets, end of year
- $324,855
- Fair market value of assets
- $321,725
- Qualifying distributions
- $12,695
- Net investment income
- $16,005
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 |
|---|---|---|---|
| CENTRAL BANK ILLINOIS PO BOX 89, GENESEO, IL 61254 | TYLER MACKEY, TRUST OFFICER | 0.25 | $2,702 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK ILLINOIS PO BOX 89, GENESEO, IL 61254 | TYLER MACKEY, TRUST OFFICER | 0.25 | $2,623 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK ILLINOIS PO BOX 89, GENESEO, IL 61254 | MIKE KELLY, TRUST OFFICER | 0.25 | $2,548 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, GENESEO, IL 61254-0089
- In care of
- % CENTRAL BANK ILLINOIS TTEE
- Signed the 990-PF
- TYLER MACKEY, TRUST OFFICER
- Phone
- (309) 944-5601
- Return prepared by
- HONKAMP 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
- 36-7168268
- 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)
- $324,855
- Income (IRS master file)
- $94,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $16,005 | $15,416 | $324,855 | IRS |
| 990-PF | December 2024 | $15,797 | $16,894 | $324,285 | XML |
| 990-PF | December 2023 | $19,377 | $16,248 | $325,343 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 36-7168268).
Questions about CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH
- What is the EIN of CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH?
- The employer identification number (EIN) of CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH is 36-7168268.
- Is CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH 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 CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH 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 CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,702 (CENTRAL BANK ILLINOIS, TYLER MACKEY, TRUST OFFICER).
- How much revenue does CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,005, expenses of $15,416 and total assets of $324,855 at year end.
Other nonprofits in GENESEO
- GENESEO FOUNDATION EIN 36-6079604 · last filed 990-PF for 2026
- BEVERLY BERZINSKI CHARITABLE TRUST EIN 41-6584743 · last filed 990-PF for 2025
- FRANCIS G MILLER & BETTY J MILLER FOUNDATION EIN 35-2637009 · last filed 990-PF for 2025
- GENESEO COMMUNITY CHEST EIN 36-3160588 · last filed 990 for 2026
- GENESEO SOCCER CLUB EIN 36-3809345 · last filed 990-EZ for 2025
- GENESEO COMMUNICATIONS CHARITABLE FOUNDATION EIN 26-0001189 · last filed 990-PF for 2025
- DENNIS AND JANE REESE FAMILY FOUNDATION EIN 37-6680568 · last filed 990-PF for 2024
- SHEPHERDS ENDOWMENT EIN 36-4404047 · last filed 990-PF for 2025
All nonprofits in GENESEO · Illinois · Philanthropy, voluntarism and grantmaking foundations