Nonprofit · EIN 37-6023961
A E STALEY JR FOUNDATION
Tax-exempt · DECATUR, IL 62523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $628,174 | $407,758 | $220,416 | $2,727,468 | $0 | $2,727,467 |
| December 31, 2024 | 990-PF | $264,153 | $403,972 | -$139,819 | $2,507,051 | $0 | $2,507,051 |
| December 31, 2023 | 990-PF | $273,193 | $355,388 | -$82,195 | $2,646,870 | $0 | $2,646,870 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $126,062
- Net gain from sales of assets
- $502,112
Expenses
- Grants and similar amounts paid
- $315,500
- Compensation of officers, directors and key employees
- $29,780
- Disbursements for charitable purposes
- $322,586
- Excise tax on investment income
- $8,320
Balance sheet and other
- Total assets, start of year
- $2,507,051
- Total assets, end of year
- $2,727,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,727,467
- Fair market value of assets
- $5,948,829
- Qualifying distributions
- $322,586
- Net investment income
- $628,174
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 |
|---|---|---|---|
| FIRST MID WEALTH MANAGEMENT COMPANY 455 NORTH MAIN STREET, DECATUR, IL 62523 | PT TRUSTEE | 0 | $29,780 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST MID WEALTH MANAGEMENT COMPANY 455 NORTH MAIN STREET, DECATUR, IL 62523 | PT TRUSTEE | 0 | $28,820 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST MID WEALTH MANAGEMENT COMPANY 455 NORTH MAIN STREET, DECATUR, IL 62523 | PT TRUSTEE | 0 | $16,463 |
Address and contacts
- Address (IRS master file)
- 455 N MAIN ST, DECATUR, IL 62523-1103
- In care of
- % FIRST MID WEALTH MANAGEMENT
- Signed the 990-PF
- BARBARA COOPER, TRUST OFFICER
- Phone
- (217) 429-8714
- Return prepared by
- Forvis Mazars LLP
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
- 37-6023961
- 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
- 1956
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,727,468
- Income (IRS master file)
- $833,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $628,174 | $407,758 | $2,727,468 | IRS |
| 990-PF | December 2024 | $264,153 | $403,972 | $2,507,051 | IRS |
| 990-PF | December 2023 | $273,193 | $355,388 | $2,646,870 | 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 37-6023961).
Questions about A E STALEY JR FOUNDATION
- What is the EIN of A E STALEY JR FOUNDATION?
- The employer identification number (EIN) of A E STALEY JR FOUNDATION is 37-6023961.
- Is A E STALEY JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to A E STALEY JR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does A E STALEY JR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of A E STALEY JR 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 A E STALEY JR 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 are the officers and directors of A E STALEY JR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $29,780 (FIRST MID WEALTH MANAGEMENT COMPANY, PT TRUSTEE).
- How much revenue does A E STALEY JR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $628,174, expenses of $407,758 and total assets of $2,727,468 at year end.
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