Nonprofit · EIN 26-0011830
HARKNESS OUTREACH CENTER NSP
Tax-exempt · WINNETKA, IL 60093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,837 | $176,592 | $100,245 | $968,968 | $0 | $968,968 |
| December 31, 2023 | 990 | $158,990 | $171,693 | -$12,703 | $868,514 | $0 | $868,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,814
- Program service revenue
- $257,954
- Investment income
- $5,709
- Other revenue
- $360
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,895
- Depreciation
- $32,287
- Program services (functional)
- $176,592
Balance sheet and other
- Total assets, start of year
- $868,514
- Total assets, end of year
- $968,968
- Total liabilities, end of year
- $0
- Net assets, end of year
- $968,968
- Land, buildings and equipment
- $738,694
- Gross receipts
- $276,837
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 |
|---|---|---|---|
| LESLIE RITTER | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK YAST | DIRECTOR Trustee or director | 1 | $0 |
| MIKE FONDA | DIRECTOR Trustee or director | 1 | $0 |
| TOM CHURCHWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTHA ROSS-MOCKAITIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK EDEN | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK HALLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE RITTER | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK YAST | DIRECTOR Trustee or director | 1 | $0 |
| MIKE FONDA | DIRECTOR Trustee or director | 1 | $0 |
| ANDY BULLUCK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTHA ROSS-MOKAITIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHANIE NANNEY | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 630 LINCOLN AVE, WINNETKA, IL 60093-2331
- In care of
- % HUGH BROWER
- Principal officer (990 for 2024)
- TOM CHURCHWELL, 630 LINCOLN AVENUE, WINNETKA, IL 60093
- Signed the 990
- TOM CHURCHWELL, PRESIDENT
- Phone
- (847) 287-7417
- Return prepared by
- KSM BUSINESS SERVICES INC
Mission
HARKNESS OUTREACH CENTER NFP WAS FORMED FOR THE PURPOSE OF OPERATING A COMMUNITY SERVICE OUTREACH CENTER FOR PHILANTHROPIC, RELIGIOUS, EDUCATIONAL OR OTHER LIKE USES WHICH ARE OPEN GENERALLY TO THE PEOPLE OF WINNETKA, ILLINOIS AND SURROUNDING COMMUNITIES ON A NON-PRIVATE BASIS.
Program accomplishments
- THE ORGANIZATION WAS ESTABLISHED TO MANAGE, REPAIR, AND MAINTAIN THE CHILDREN'S CHAPEL AND HARKNESS HALL TO ENSURE THAT IMPORTANT NOT-FOR-PROFIT TENANTS WOULD NOT LOSE THEIR BEAUTIFUL AND AFFORDABLE SPACE.Expenses $176,592 · revenue $257,954
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
- 26-0011830
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $968,968
- Income (IRS master file)
- $276,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,837 | $176,592 | $968,968 | IRS |
| 990 | December 2023 | $158,990 | $171,693 | $868,514 | XML |
| 990 | December 2022 | $147,312 | $142,282 | $876,467 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-0011830).
Questions about HARKNESS OUTREACH CENTER NSP
- What is the EIN of HARKNESS OUTREACH CENTER NSP?
- The employer identification number (EIN) of HARKNESS OUTREACH CENTER NSP is 26-0011830.
- Is HARKNESS OUTREACH CENTER NSP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HARKNESS OUTREACH CENTER NSP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARKNESS OUTREACH CENTER NSP 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 HARKNESS OUTREACH CENTER NSP 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 HARKNESS OUTREACH CENTER NSP 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 HARKNESS OUTREACH CENTER NSP?
- The 990 for the year ended December 31, 2024 names TOM CHURCHWELL.
- Who are the officers and directors of HARKNESS OUTREACH CENTER NSP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARKNESS OUTREACH CENTER NSP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,837, expenses of $176,592 and total assets of $968,968 at year end.
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