Nonprofit · EIN 36-2229585
MENDELSSOHN CLUB
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $256,097 | $168,846 | $87,251 | $1,118,211 | $5,405 | $1,112,806 |
| June 30, 2025 | 990 | $213,374 | $139,921 | $73,453 | $1,032,894 | $7,339 | $1,025,555 |
| June 30, 2024 | 990 | $254,132 | $170,770 | $83,362 | $957,754 | $5,651 | $952,103 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $115,666
- of which government grants
- $10,850
- Program service revenue
- $26,643
- Investment income
- $86,309
- Net rental income
- $25,119
- Net gain from sales of assets
- $18,190
- Other revenue
- $27,479
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,509
- Salaries, compensation and benefits (total)
- $44,889
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Occupancy
- $27,679
- Depreciation
- $14,857
- Program services (functional)
- $154,585
- Management and general (functional)
- $14,261
Balance sheet and other
- Total assets, start of year
- $1,032,894
- Total assets, end of year
- $1,118,211
- Total liabilities, end of year
- $5,405
- Net assets, end of year
- $1,112,806
- Land, buildings and equipment
- $76,877
- Publicly traded securities
- $906,245
- Net assets without donor restrictions
- $532,508
- Net assets with donor restrictions
- $580,298
- Gross unrelated business income
- $2,360
- Gross receipts
- $270,890
- Employees
- 2
- Volunteers
- 12
- Year formed
- 1885
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE HATWICH | PRESIDENT Officer | – | $0 |
| SUSAN GOLDBERG | SECRETARY Officer | – | $0 |
| JIM KNOLL | TREASURER Officer | – | $0 |
| JOEL ROSS | DIRECTOR Trustee or director | – | $0 |
| RACHEL HANDLIN | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY ANDERSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE HATWICH | PRESIDENT Officer | – | $0 |
| SUSAN GOLDBERG | SECRETARY Officer | – | $0 |
| JIM KNOLL | TREASURER Officer | – | $0 |
| JOEL ROSS | DIRECTOR Trustee or director | – | $0 |
| RACHEL HANDLIN | DIRECTOR Trustee or director | – | $0 |
| JACK SIMON | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY ANDERSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE HATWICH | PRESIDENT Officer | – | $0 |
| SUSAN GOLDBERG | SECRETARY Officer | – | $0 |
| JIM KNOLL | TREASURER Officer | – | $0 |
| JOEL ROSS | DIRECTOR Trustee or director | – | $0 |
| RACHEL HANDLIN | DIRECTOR Trustee or director | – | $0 |
| JACK SIMON | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY ANDERSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 415 N CHURCH ST, ROCKFORD, IL 61103-6810
- Principal officer (990 for 2025)
- JAMES B KNOLL, 415 North Church St, Rockford, IL 61103
- Signed the 990
- JAMES B KNOLL, TREASURER
- Phone
- (815) 964-9713
Mission
PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS.
Program accomplishments
- THE ORGANIZATION PRESENTED A CONCERT SERIES FOR THE 2025-2026 CONCERT SEASON. THE SERIES PRESENTED BOTH WORLD-CLASS MUSICIANS AND OUTSTANDING LOCAL TALENT.Expenses $31,251 · revenue $21,908
- THE ORGANIZATION PROVIDED MUSIC OUTREACH EDUCATIONAL PROGRAMS TO LOCAL YOUTH.Expenses $7,763 · grants $400
- THE ORGANIZATION HELD A SCHOLARSHIP COMPETITION AND PAID SCHOLARSHIP AWARDS TO LOCAL STUDENTS.Expenses $5,172 · revenue $6,891
- OTHER MISSION-RELATED EXPENSESExpenses $110,399 · grants $19,960 · revenue $120,629
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2229585
- 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
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,118,211
- Income (IRS master file)
- $270,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $256,097 | $168,846 | $1,118,211 | XML |
| 990-T | June 2026 | – | – | – | IRS |
| 990 | June 2025 | $213,374 | $139,921 | $1,032,894 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $254,132 | $170,770 | $957,754 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $210,188 | $156,345 | $872,287 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-2229585).
Questions about MENDELSSOHN CLUB
- What is the EIN of MENDELSSOHN CLUB?
- The employer identification number (EIN) of MENDELSSOHN CLUB is 36-2229585.
- Is MENDELSSOHN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to MENDELSSOHN CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDELSSOHN CLUB 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 MENDELSSOHN CLUB due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDELSSOHN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MENDELSSOHN CLUB?
- The 990 for the year ended June 30, 2026 names JAMES B KNOLL.
- Who are the officers and directors of MENDELSSOHN CLUB?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does MENDELSSOHN CLUB have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $256,097, expenses of $168,846 and total assets of $1,118,211 at year end.
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