Nonprofit · EIN 36-7168269
CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS
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 | $5,415 | $7,324 | -$1,909 | $142,054 | $0 | $142,054 |
| December 31, 2024 | 990-PF | $7,225 | $7,282 | -$57 | $143,957 | $0 | $143,957 |
| December 31, 2023 | 990-PF | -$11,649 | $18,106 | -$29,755 | $143,993 | $0 | $143,993 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,046
- Net gain from sales of assets
- $369
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $1,539
- Disbursements for charitable purposes
- $5,113
- Excise tax on investment income
- $46
Balance sheet and other
- Total assets, start of year
- $143,957
- Total assets, end of year
- $142,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,054
- Fair market value of assets
- $145,278
- Qualifying distributions
- $5,113
- Net investment income
- $5,415
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 | ADAM STENZEL, TRUST OFFICER | 0.25 | $1,539 |
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 | ROBERT W. BRUMMET, TRUST OFFICER | 0.25 | $1,500 |
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 | ROBERT W. BRUMMET, TRUST OFFICER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, GENESEO, IL 61254-0089
- In care of
- % CENTRAL BANK ILLINOIS
- Signed the 990-PF
- ADAM STENZEL, TRUSTEE
- 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
- 36-7168269
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X122)
- Assets (IRS master file)
- $142,054
- Income (IRS master file)
- $65,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,415 | $7,324 | $142,054 | IRS |
| 990-PF | December 2024 | $7,225 | $7,282 | $143,957 | XML |
| 990-PF | December 2023 | -$11,649 | $18,106 | $143,993 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-7168269).
Questions about CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS
- What is the EIN of CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS?
- The employer identification number (EIN) of CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS is 36-7168269.
- Is CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS 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 AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS 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 AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,539 (CENTRAL BANK ILLINOIS, ADAM STENZEL, TRUST OFFICER).
- How much revenue does CLIFFORD H AND DOROTHY E HOLMQUIST FOR THE BENEFIT OF ST JOHNS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,415, expenses of $7,324 and total assets of $142,054 at year end.
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