Skip to main content

Nonprofit · EIN 23-7057843

ELLWOOD HOUSE ASSOCIATION INC

Tax-exempt · DEKALB, IL 60115

Financials

$404K$340K2023$927K$379K2024
Revenue Expenses · by fiscal year end
Financials of ELLWOOD HOUSE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$926,988$379,440$547,548$4,272,733$81,855$4,190,878
December 31, 2023990$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.

NameTitleHours / weekCompensation
FRED BARNHARTDirector
Trustee or director
1$0
MAT EMKENDirector
Trustee or director
1$0
KATHERINE KATZDirector
Trustee or director
1$0
MATT KEYSDirector
Trustee or director
1$0
JERRY JOHNSDirector
Trustee or director
1$0
RACHEL XIDISPresident
Officer
1$0
MARY BETH LACLAIRSecretary
Officer
1$0
THOMAS PRETETreasurer
Officer
1$0
SCOTT TEWSVice President
Officer
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
FRED BARNHARTDirector
Trustee or director
1$0
MAT EMKENDirector
Trustee or director
1$0
KATHERINE KATZDirector
Trustee or director
1$0
MATT KEYSDirector
Trustee or director
1$0
JERRY JOHNSDirector
Trustee or director
1$0
RACHEL XIDISPresident
Officer
1$0
MARY BETH LACLAIRSecretary
Officer
1$0
THOMAS PRETETreasurer
Officer
1$0
SCOTT TEWSVice 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
Return prepared by
SSL Associates LTD

Mission

TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$4,272,733
Income (IRS master file)
$3,285,202

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$926,988$379,440$4,272,733XML
990-TDecember 2024–––IRS
990December 2023$404,436$340,340$4,593,766XML
990December 2022$699,619$1,189,091$4,096,883IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

Other nonprofits in DEKALB

All nonprofits in DEKALB · Illinois · Arts, culture and humanities