Nonprofit · EIN 36-2272369
HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED
Tax-exempt · ST CHARLES, IL 60174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $95,863 | $161,920 | -$66,057 | $1,861,089 | $0 | $1,861,089 |
| April 30, 2025 | 990 | $160,186 | $346,853 | -$186,667 | $1,874,865 | $0 | $1,874,865 |
| April 30, 2024 | 990 | $109,106 | $154,558 | -$45,452 | $2,098,510 | $0 | $2,098,510 |
| April 30, 2022 | 990 | $62,227 | $288,193 | -$225,966 | $2,236,559 | $0 | $2,236,559 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $87,316
- Program service revenue
- $0
- Investment income
- $8,547
- Net gain from sales of assets
- $2,591
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,150
- Depreciation
- $46,046
- Program services (functional)
- $161,920
Balance sheet and other
- Total assets, start of year
- $1,874,865
- Total assets, end of year
- $1,861,089
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,861,089
- Publicly traded securities
- $306,152
- Net assets without donor restrictions
- $1,811,089
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $129,265
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1939
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLLINS | PRESIDENT Officer | 1 | $0 |
| TOM ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| JAMES COLEMAN JR | TREASURER Officer | 1 | $0 |
| CARYL VAN OVERMEIREN | SECRETARY Officer | 1 | $0 |
990 for the year ended April 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLLINS | PRESIDENT Officer | 1 | $0 |
| TOM ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| JAMES COLEMAN JR | TREASURER Officer | 1 | $0 |
| CARYL VAN OVERMEIREN | SECRETARY Officer | 1 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLLINS | PRESIDENT Officer | 1 | $0 |
| TOM ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| JAMES COLEMAN JR | TREASURER Officer | 1 | $0 |
| CARYL VAN OVERMEIREN | SECRETARY Officer | 1 | $0 |
990 for the year ended April 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLLINS | PRESIDENT Officer | 1 | $0 |
| TOM ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| JAMES COLEMAN JR | TREASURER Officer | 1 | $0 |
| CARYL VAN OVERMEIREN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S 2ND ST, ST CHARLES, IL 60174-2812
- Principal officer (990 for 2025)
- JOHN COLLINS, 303 EAST MAIN STREET, ST CHARLES, IL 60174
- Signed the 990
- JOHN COLLINS, PRESIDENT
- Phone
- (630) 584-1055
- Return prepared by
- NAUGHTON & COMPANY
Mission
OPERATE COMMUNITY CENTER FOR PUBLIC SERVICE
Program accomplishments
- OPERATION OF A COMMUNITY CENTER FOR PUBLIC SERVICE AND RECREATIONAL ENJOYMENT OF THE RESIDENTS OF THE COMMUNITY OF ST. CHARLES, ILLINOIS.Expenses $161,920 · revenue $95,863
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-2272369
- 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
- 1943
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,861,089
- Income (IRS master file)
- $129,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $95,863 | $161,920 | $1,861,089 | XML |
| 990 | April 2025 | $160,186 | $346,853 | $1,874,865 | XML |
| 990 | April 2024 | $109,106 | $154,558 | $2,098,510 | XML |
| 990 | April 2023 | $94,137 | $193,268 | $2,137,428 | IRS |
| 990 | April 2022 | $62,227 | $288,193 | $2,236,559 | XML |
| 990 | April 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 36-2272369).
Questions about HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED
- What is the EIN of HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED?
- The employer identification number (EIN) of HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED is 36-2272369.
- Is HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED 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 HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended April 30, 2026 names JOHN COLLINS.
- Who are the officers and directors of HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended April 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INCORPORATED have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $95,863, expenses of $161,920 and total assets of $1,861,089 at year end.
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