Nonprofit · EIN 37-1204784
THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION
Also known as FARMERS STATE BANK AND TRUST
Tax-exempt · JACKSONVILLE, IL 62650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $293,602 | $164,584 | $129,018 | $3,211,172 | $1,789 | $3,209,383 |
| June 30, 2024 | 990 | $266,237 | $209,640 | $56,597 | $2,998,589 | $1,908 | $2,996,681 |
| June 30, 2023 | 990 | $280,298 | $208,181 | $72,117 | $2,812,471 | $1,641 | $2,810,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,009
- Program service revenue
- $0
- Investment income
- $154,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $84,476
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $11,521
- Salaries, compensation and benefits (total)
- $44,697
- Professional fundraising fees
- $0
- Accounting fees
- $3,875
- Depreciation
- $218
- Program services (functional)
- $130,729
- Management and general (functional)
- $33,855
Balance sheet and other
- Total assets, start of year
- $2,998,589
- Total assets, end of year
- $3,211,172
- Total liabilities, end of year
- $1,789
- Net assets, end of year
- $3,209,383
- Land, buildings and equipment
- $400
- Publicly traded securities
- $2,183,394
- Net assets without donor restrictions
- $865,377
- Net assets with donor restrictions
- $2,344,006
- Gross receipts
- $293,602
- Employees
- 2
- Year formed
- 1986
- State of legal domicile
- IL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE DEFRATES | Executive Dir. Trustee or director | 25 | $29,300 |
| STEVE TURNER | Director Trustee or director | 0.5 | $0 |
| JACOB FREEMAN | Director Trustee or director | 0.5 | $0 |
| JOY FRENCH BECKER | Treasurer Trustee or director, Officer | 1 | $0 |
| ANDY EZARD | Director Trustee or director | 0.5 | $0 |
| MARY FERGURSON | Director Trustee or director | 0.5 | $0 |
| GARY HUTCHISON | Director Trustee or director | 0.5 | $0 |
| AMY SYMONS JACKSON | Director Trustee or director | 0.5 | $0 |
| GINNY FANNING | President Trustee or director, Officer | 1 | $0 |
| JEFF COULTAS | Director Trustee or director | 0.5 | $0 |
| TERRY JONES | Director Trustee or director | 0.5 | $0 |
| HELEN BALDWIN | Secretary Trustee or director, Officer | 1 | $0 |
| JANE HADDEN | Vice President Trustee or director, Officer | 1 | $0 |
| MILLIE DEAL | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE DEFRATES | Executive Dir. Trustee or director | 25 | $27,958 |
| STEVE TURNER | Director Trustee or director | 0.5 | $0 |
| JACOB FREEMAN | Director Trustee or director | 0.5 | $0 |
| JOY FRENCH BECKER | Treasurer Trustee or director, Officer | 1 | $0 |
| ANDY EZARD | Director Trustee or director | 0.5 | $0 |
| MARY FERGURSON | Director Trustee or director | 0.5 | $0 |
| GARY HUTCHISON | Director Trustee or director | 0.5 | $0 |
| AMY SYMONS JACKSON | Director Trustee or director | 0.5 | $0 |
| GINNY FANNING | President Trustee or director, Officer | 1 | $0 |
| JEFF COULTAS | Director Trustee or director | 0.5 | $0 |
| TERRY JONES | Director Trustee or director | 0.5 | $0 |
| HELEN BALDWIN | Secretary Trustee or director, Officer | 1 | $0 |
| JANE HADDEN | Vice President Trustee or director | 0.5 | $0 |
| JOHN BUCHANAN | Director Trustee or director | 0.5 | $0 |
| MILLIE DEAL | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE DEFRATES | Executive Dir. Trustee or director | 25 | $11,458 |
| STEVE TURNER | Director Trustee or director | 0.5 | $0 |
| JACOB FREEMAN | Director Trustee or director | 0.5 | $0 |
| JOY FRENCH BECKER | Treasurer Trustee or director, Officer | 1 | $0 |
| ANDY EZARD | Director Trustee or director | 0.5 | $0 |
| MARY FERGURSON | Director Trustee or director | 0.5 | $0 |
| GARY HUTCHISON | Director Trustee or director | 0.5 | $0 |
| AMY SYMONS JACKSON | Director Trustee or director | 0.5 | $0 |
| GINNY FANNING | Vice President Trustee or director, Officer | 1 | $0 |
| JEFF COULTAS | Director Trustee or director | 0.5 | $0 |
| TERRY JONES | Director Trustee or director | 0.5 | $0 |
| HELEN BALDWIN | Secretary Trustee or director, Officer | 1 | $0 |
| BOB CHIPMAN | President Trustee or director, Officer | 1 | $0 |
| JANE HADDEN | Director Trustee or director | 0.5 | $0 |
| JOHN BUCHANAN | Director Trustee or director | 0.5 | $0 |
| MILLIE DEAL | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 211 W STATE ST, JACKSONVILLE, IL 62650-2001
- In care of
- % AMY ALBERS
- Principal officer (990 for 2024)
- LESLIE DEFRATES, 211 W STATE ST, JACKSONVILLE, IL 62650
- Signed the 990
- Leslie DeFrates, Executive Director
- Phone
- (217) 243-9411
- Return prepared by
- Zumbahlen Eyth Surratt Foote & Flynn Ltd
Mission
TO RAISE FUNDS FOR LOCAL SCHOOLS
Program accomplishments
- CONTRIBUTIONS TO SCHOOL DISTRICT NO. 117 FOR THE BENEFIT OF ALL STUDENTS AND TEACHERSExpenses $83,775 · grants $37,522
- COLLEGE SCHOLARSHIPS TO SCHOOL DISTRICT NO. 117 GRADUATESExpenses $46,954 · grants $46,954
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1204784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,211,172
- Income (IRS master file)
- $293,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $293,602 | $164,584 | $3,211,172 | XML |
| 990 | June 2024 | $266,237 | $209,640 | $2,998,589 | XML |
| 990 | June 2023 | $280,298 | $208,181 | $2,812,471 | XML |
| 990 | June 2022 | $269,377 | $191,950 | $2,722,980 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-1204784).
Questions about THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION
- What is the EIN of THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION is 37-1204784.
- Is THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names LESLIE DEFRATES.
- Who are the officers and directors of THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $29,300 (LESLIE DEFRATES, Executive Dir.).
- How much revenue does THE JACKSONVILLE PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $293,602, expenses of $164,584 and total assets of $3,211,172 at year end.
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