Nonprofit · EIN 23-7057843
ELLWOOD HOUSE ASSOCIATION INC
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $926,988 | $379,440 | $547,548 | $4,272,733 | $81,855 | $4,190,878 |
| December 31, 2023 | 990 | $404,436 | $340,340 | $64,096 | $4,593,766 | $122,610 | $4,471,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,388
- of which government grants
- $79,822
- Program service revenue
- $40,837
- Investment income
- $666,535
- Net rental income
- $3,228
- Net gain from sales of assets
- $399,956
- Other revenue
- $3,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $202,527
- Salaries, compensation and benefits (total)
- $226,506
- Professional fundraising fees
- $0
- Depreciation
- $28,990
- Program services (functional)
- $253,888
- Management and general (functional)
- $125,552
Balance sheet and other
- Total assets, start of year
- $4,593,766
- Total assets, end of year
- $4,272,733
- Total liabilities, end of year
- $81,855
- Net assets, end of year
- $4,190,878
- Land, buildings and equipment
- $850,197
- Publicly traded securities
- $2,896,260
- Net assets without donor restrictions
- $4,190,878
- Gross unrelated business income
- $3,228
- Gross receipts
- $3,285,202
- Employees
- 8
- Volunteers
- 80
- Year formed
- 1967
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BARNHART | Director Trustee or director | 1 | $0 |
| MAT EMKEN | Director Trustee or director | 1 | $0 |
| KATHERINE KATZ | Director Trustee or director | 1 | $0 |
| MATT KEYS | Director Trustee or director | 1 | $0 |
| JERRY JOHNS | Director Trustee or director | 1 | $0 |
| RACHEL XIDIS | President Officer | 1 | $0 |
| MARY BETH LACLAIR | Secretary Officer | 1 | $0 |
| THOMAS PRETE | Treasurer Officer | 1 | $0 |
| SCOTT TEWS | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BARNHART | Director Trustee or director | 1 | $0 |
| MAT EMKEN | Director Trustee or director | 1 | $0 |
| KATHERINE KATZ | Director Trustee or director | 1 | $0 |
| MATT KEYS | Director Trustee or director | 1 | $0 |
| JERRY JOHNS | Director Trustee or director | 1 | $0 |
| RACHEL XIDIS | President Officer | 1 | $0 |
| MARY BETH LACLAIR | Secretary Officer | 1 | $0 |
| THOMAS PRETE | Treasurer Officer | 1 | $0 |
| SCOTT TEWS | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 LINDEN PL, DEKALB, IL 60115-3129
- Principal officer (990 for 2024)
- RACHEL XIDIS, 509 N FIRST STREET, DEKALB, IL 60115
- Signed the 990
- RACHEL XIDIS, President
- Phone
- (815) 756-4609
- Website
- ELLWOODHOUSE.ORG
- Return prepared by
- SSL Associates LTD
Mission
TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE
Program accomplishments
- MUSEUM OPERATION SERVICE - TOURS,PROGRAMS, AND ACTIVITIES RELATED TO ELLWOOD HOUSE MUSEUM. MUSEUM IS OPEN MARCH THROUGH DECEMBER FOR TOURS. THE MUSEUM OFFERS FREE EXHIBITS IN THE VISITOR CENTER THAT SHARE THE HISTORY RELATED TO THE ELLWOOD HOUSE MUSEUM. CURRENT EXHIBITS INCLUDE; HISTORY OF BARBED WIRE, HISTORY OF THE ELLWOOD MANSION AND FAMILY AND REGULAR ROTATING EXHIBITS.
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7057843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $4,272,733
- Income (IRS master file)
- $3,285,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $926,988 | $379,440 | $4,272,733 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $404,436 | $340,340 | $4,593,766 | XML |
| 990 | December 2022 | $699,619 | $1,189,091 | $4,096,883 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 23-7057843).
Questions about ELLWOOD HOUSE ASSOCIATION INC
- What is the EIN of ELLWOOD HOUSE ASSOCIATION INC?
- The employer identification number (EIN) of ELLWOOD HOUSE ASSOCIATION INC is 23-7057843.
- Is ELLWOOD HOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ELLWOOD HOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLWOOD HOUSE ASSOCIATION INC 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 ELLWOOD HOUSE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLWOOD HOUSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELLWOOD HOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names RACHEL XIDIS.
- Who are the officers and directors of ELLWOOD HOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ELLWOOD HOUSE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $926,988, expenses of $379,440 and total assets of $4,272,733 at year end.
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