Nonprofit · EIN 23-7442944
REDDICK MANSION ASSOCIATION
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $197,297 | $113,805 | $83,492 | $2,279,691 | $49,710 | $2,229,981 |
| September 30, 2024 | 990 | $205,457 | $118,525 | $86,932 | $2,196,130 | $49,641 | $2,146,489 |
| September 30, 2023 | 990 | $86,799 | $120,466 | -$33,667 | $2,109,193 | $49,636 | $2,059,557 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $19,806
- Membership dues
- $335
- Program service revenue
- $15,340
- Investment income
- $143,459
- Net rental income
- $1,900
- Net income from fundraising events
- $4,655
- Other revenue
- $18,692
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $75
- Depreciation
- $55,379
- Program services (functional)
- $106,743
- Management and general (functional)
- $7,062
Balance sheet and other
- Total assets, start of year
- $2,196,130
- Total assets, end of year
- $2,279,691
- Total liabilities, end of year
- $49,710
- Net assets, end of year
- $2,229,981
- Land, buildings and equipment
- $1,366,379
- Publicly traded securities
- $864,917
- Net assets without donor restrictions
- $2,229,981
- Gross receipts
- $197,297
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1974
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE MCCALLISTER | President Trustee or director, Officer | 30 | $0 |
| STEPHEN MEYER | Vice President Trustee or director, Officer | 20 | $0 |
| LAWRENCE SWANSON | Secretary Trustee or director, Officer | 12 | $0 |
| LESLIE POOL | TREASURER Trustee or director, Officer | 10 | $0 |
| MARK PENTECOST | Director Trustee or director | 5 | $0 |
| CATHERINE CISZEWSKI | Director Trustee or director | 5 | $0 |
| ROBERT ESCHBACH | Director Trustee or director | 5 | $0 |
| DARLENE HALM | Director Trustee or director | 5 | $0 |
| PAUL HAVELKA | Director Trustee or director | 5 | $0 |
| BETH HAWKINS | Director Trustee or director | 5 | $0 |
| EARLE LECKI | Director Trustee or director | 5 | $0 |
| BARBARA JONES | Director Trustee or director | 5 | $0 |
| CHRIS MCCARTER | Director Trustee or director | 5 | $0 |
| JOHN ROSS | Director Trustee or director | 5 | $0 |
| TRICIA KELLY | Director Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE MEYERS | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE MCCALLISTER | President Trustee or director, Officer | 30 | $0 |
| STEPHEN MEYER | Vice President Trustee or director, Officer | 20 | $0 |
| LAWRENCE SWANSON | Secretary Trustee or director, Officer | 12 | $0 |
| LESLIE POOL | TREASURER Trustee or director, Officer | 10 | $0 |
| MARK PENTECOST | Director Trustee or director | 5 | $0 |
| STEPHEN NOVARIO | MEMBER AT LARGE Trustee or director, Officer | 15 | $0 |
| CATHERINE CISZEWSKI | Director Trustee or director | 5 | $0 |
| ROBERT ESCHBACH | Director Trustee or director | 5 | $0 |
| DARLENE HALM | Director Trustee or director | 5 | $0 |
| PAUL HAVELKA | Director Trustee or director | 5 | $0 |
| BETH HAWKINS | Director Trustee or director | 5 | $0 |
| EARLE LECKI | Director Trustee or director | 5 | $0 |
| BARBARA JONES | Director Trustee or director | 5 | $0 |
| CHRIS MCCARTER | Director Trustee or director | 5 | $0 |
| JOHN ROSS | Director Trustee or director | 5 | $0 |
| TRICIA KELLY | Director Trustee or director | 5 | $0 |
| ROSE MEYERS | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE MCCALLISTER | President Trustee or director, Officer | 30 | $0 |
| STEPHEN MEYER | Vice President Trustee or director, Officer | 20 | $0 |
| LAWRENCE SWANSON | Secretary Trustee or director, Officer | 12 | $0 |
| LESLIE POOL | TREASURER Trustee or director, Officer | 10 | $0 |
| STEPHEN NOVARIO | MEMBER AT LARGE Trustee or director, Officer | 15 | $0 |
| MARY CABA | Director Trustee or director | 5 | $0 |
| ROBERT ESCHBACH | Director Trustee or director | 5 | $0 |
| DARLENE HALM | Director Trustee or director | 5 | $0 |
| PAUL HAVELKA | Director Trustee or director | 5 | $0 |
| BETH HAWKINS | Director Trustee or director | 5 | $0 |
| EARLE LECKI | Director Trustee or director | 5 | $0 |
| BETH MANGOLD | Director Trustee or director | 5 | $0 |
| CHRIS MCCARTER | Director Trustee or director | 5 | $0 |
| JOHN ROSS | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W LAFAYETTE ST, OTTAWA, IL 61350-2108
- Principal officer (990 for 2024)
- LORRAINE MCCALLISTER, 100 W LAFAYETTE STREET, OTTAWA, IL 61350
- Signed the 990
- LORRAINE MCCALLISTER, President
- Phone
- (815) 433-6100
- Website
- WWW.REDDICKMANSION.ORG
- Return prepared by
- Hopkins & Associates CPAs
Mission
RESTORE HISTORICAL STRUCTURE
Program accomplishments
- RESTORATION AND DISPLAY OF HISTORICAL STRUCTURESExpenses $106,743
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7442944
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,279,691
- Income (IRS master file)
- $197,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $197,297 | $113,805 | $2,279,691 | XML |
| 990 | September 2024 | $205,457 | $118,525 | $2,196,130 | XML |
| 990 | September 2023 | $86,799 | $120,466 | $2,109,193 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | 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 23-7442944).
Questions about REDDICK MANSION ASSOCIATION
- What is the EIN of REDDICK MANSION ASSOCIATION?
- The employer identification number (EIN) of REDDICK MANSION ASSOCIATION is 23-7442944.
- Is REDDICK MANSION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to REDDICK MANSION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REDDICK MANSION ASSOCIATION 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 REDDICK MANSION ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REDDICK MANSION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of REDDICK MANSION ASSOCIATION?
- The 990 for the year ended September 30, 2025 names LORRAINE MCCALLISTER.
- Who are the officers and directors of REDDICK MANSION ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does REDDICK MANSION ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $197,297, expenses of $113,805 and total assets of $2,279,691 at year end.
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