Nonprofit · EIN 84-6292549
JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST
Also known as DILLEY GERALD R CO-TTEE
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $48,012 | $20,410 | $27,602 | $373,343 | $0 | $373,343 |
| December 31, 2024 | 990-PF | $9,467 | $19,497 | -$10,030 | $350,189 | $0 | $350,189 |
| December 31, 2023 | 990-PF | $14,339 | $19,380 | -$5,041 | $312,118 | $0 | $312,118 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $14,885
- Interest
- $624
- Net gain from sales of assets
- $32,503
Expenses
- Grants and similar amounts paid
- $12,000
- Compensation of officers, directors and key employees
- $7,000
- Disbursements for charitable purposes
- $14,290
- Excise tax on investment income
- $131
Balance sheet and other
- Total assets, start of year
- $350,189
- Total assets, end of year
- $373,343
- Total liabilities, end of year
- $0
- Net assets, end of year
- $373,343
- Fair market value of assets
- $373,343
- Qualifying distributions
- $14,290
- Net investment income
- $15,509
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 |
|---|---|---|---|
| BETH A GAFFNEY 1638 LOCUST, CANON CITY, CO 81212 | TRUSTEE | 5 | $2,000 |
| DARLENE A ROHRBAUGH 41 TANNER PARKWAY, CANON CITY, CO 81212 | MANAGER | 5 | $2,000 |
| BRYAN T FREDRICKSON 16 AVENTURA RD, SANTA FE, NM 87509 | TRUSTEE | 2 | $1,500 |
| DAVE DILLEY 2360 SAWGRASS CT, COLORADO SPRINGS, CO 80907 | TRUSTEE | 2 | $1,500 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN T FREDRICKSON 16 AVENTURA RD, SANTA FE, NM 87509 | TRUSTEE | 0 | $1,500 |
| BETH A GAFFNEY 1638 LOCUST, CANON CITY, CO 81212 | TRUSTEE | 0 | $1,500 |
| DAVE DILLEY 2360 SAWGRASS CT, COLORADO SPRINGS, CO 80907 | TRUSTEE | 0 | $1,500 |
| DARLENE A ROHRBAUGH 41 TANNER PARKWAY, CANON CITY, CO 81212 | MANAGER | 0 | $1,500 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN T FREDRICKSON 16 AVENTURA RD, SANTA FE, NM 87509 | TRUSTEE | 0.5 | $1,500 |
| BETH A GAFFNEY 1638 LOCUST, CANON CITY, CO 81212 | TRUSTEE | 0.5 | $1,500 |
| DAVE DILLEY 2360 SAWGRASS CT, COLORADO SPRINGS, CO 80907 | TRUSTEE | 0.5 | $1,500 |
| DARLENE A ROHRBAUGH 41 TANNER PARKWAY, CANON CITY, CO 81212 | MANAGER | 0.5 | $1,500 |
Address and contacts
- Address (IRS master file)
- 1623 PARK AVE, CANON CITY, CO 81212-4338
- In care of
- % GERALD R DILLEY
- Signed the 990-PF
- BETH A GAFFNEY, TRUSTEE
- Phone
- (719) 429-2931
- Return prepared by
- GRAHAM & ASSOCIATES CPAS 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
- 84-6292549
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $373,343
- Income (IRS master file)
- $60,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $48,012 | $20,410 | $373,343 | IRS |
| 990-PF | December 2024 | $9,467 | $19,497 | $350,189 | IRS |
| 990-PF | December 2023 | $14,339 | $19,380 | $312,118 | 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 84-6292549).
Questions about JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST
- What is the EIN of JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST?
- The employer identification number (EIN) of JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST is 84-6292549.
- Is JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST 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 JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST 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 JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $2,000 (BETH A GAFFNEY, TRUSTEE).
- How much revenue does JOHN AND MARY DILLEY EDUCATIONAL AND MEMORIAL TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $48,012, expenses of $20,410 and total assets of $373,343 at year end.
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All nonprofits in CANON CITY · Colorado · Philanthropy, voluntarism and grantmaking foundations