Nonprofit · EIN 36-2317621
JUNIOR BOARD OF ROCK ISLAND
Tax-exempt · ROCK ISLAND, IL 61204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $59,203 | $66,651 | -$7,448 | $114,596 | – | $114,596 |
| May 31, 2024 | 990-EZ | $85,851 | $49,145 | $36,706 | $122,044 | – | $122,044 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,998
- Membership dues
- $3,561
- Investment income
- $5,648
- Net income from fundraising events
- $46,996
Expenses
- Grants and similar amounts paid
- $56,864
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,194
- Occupancy
- $870
- Printing, publications and postage
- $182
- Other expenses
- $7,541
- Program services (functional)
- $56,864
Balance sheet and other
- Total assets, start of year
- $122,044
- Total assets, end of year
- $114,596
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,596
- Cash, savings and investments
- $114,596
- Gross receipts
- $121,928
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNANNE COOK | President | 3 | $0 |
| KRISTEN DOONAN | Vice President | 3 | $0 |
| TONI MOORE | Secretary | 3 | $0 |
| SHELLEE SHOWALTER | CORR SECRETARY | 3 | $0 |
| AMANDA AUNAN | Treasurer | 3 | $0 |
| JOAN DEAN | MARDI GRAS CO | 1 | $0 |
| COURTNEY WINTER | MARDI GRAS CO | 1 | $0 |
| MARYANN HALPIN | ARRANGEMENTS CO | 1 | $0 |
| LAUREN VANSPEYBROEK | ARRANGEMENTS CO | 1 | $0 |
| SARA MCGINNIS | FUNDRAISING CO | 1 | $0 |
| LISA REQUET | FUNDRAISING CO | 1 | $0 |
| MICHELLE HEITZ | SPECIAL PROJ CO | 1 | $0 |
| BALLIE VANDYGRIFF | SPEC PROJ CO | 1 | $0 |
990-EZ for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN HALPIN | President | 3 | $0 |
| LYNNANN COOK | Vice President | 3 | $0 |
| KRISTEN DOONAN | Secretary | 3 | $0 |
| MICHELLE GREUEL | CORR SECRETARY | 3 | $0 |
| AMANDA AUNAN | Treas/NEST CO | 3 | $0 |
| BETH BEHRENDS | MARDI GRAS CO | 1 | $0 |
| CARRIE MCGUIRE | MARDI GRAS CO | 1 | $0 |
| JOANIE DEAN | ARRANGEMENTS CO | 1 | $0 |
| COURTEY WINTER | ARRANGEMENTS CO | 1 | $0 |
| SARA MCGINNIS | FUNDRAISING CO | 1 | $0 |
| LISA REQUET | FUNDRAISING CO | 1 | $0 |
| EMILY ALLEN | NEST CO | 1 | $0 |
| DAWN LEISCHNER | SPEC PROJ CO | 1 | $0 |
| NATALIE SOTTOS | SPEC PROJ CO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6041, ROCK ISLAND, IL 61204-6041
- Signed the 990-EZ
- AMANDA AUNAN, Treasurer
- Phone
- (309) 781-8696
- Website
- WWW.JBRI.ORG
- Return prepared by
- Hoffman & Tranel PC
Mission
TO RECEIVE AND OTHERWISE PROVIDE MONEY FOR LOCAL CHARITIES
Program accomplishments
- OPERATE THE PROJECT NEST PROGRAM:A PRENATAL EDUCATION PROGRAM PROVIDING INCENTIVES AND ENCOURAGEMENT FOR PARTICIPANTS TO FOLLOW THROUGH WITH PRE AND POST NATAL MEDICAL APPOINTMENTS, A CRITICAL FACTOR FOR HELPING BABIES HAVE A HEALTY START TO LIFE.Expenses $1,664
- GRANTS TO OTHER LOCAL CHARITIESExpenses $55,200
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-2317621
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $114,596
- Income (IRS master file)
- $121,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $59,203 | $66,651 | $114,596 | IRS |
| 990-EZ | May 2024 | $85,851 | $49,145 | $122,044 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 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 36-2317621).
Questions about JUNIOR BOARD OF ROCK ISLAND
- What is the EIN of JUNIOR BOARD OF ROCK ISLAND?
- The employer identification number (EIN) of JUNIOR BOARD OF ROCK ISLAND is 36-2317621.
- Is JUNIOR BOARD OF ROCK ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JUNIOR BOARD OF ROCK ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR BOARD OF ROCK ISLAND 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 JUNIOR BOARD OF ROCK ISLAND due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR BOARD OF ROCK ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of JUNIOR BOARD OF ROCK ISLAND?
- The 990-EZ for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does JUNIOR BOARD OF ROCK ISLAND have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $59,203, expenses of $66,651 and total assets of $114,596 at year end.
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- MOLINE SOCCER CLUB EIN 36-3085759 · last filed 990 for 2026
- WNY DIAMOND INC EIN 87-2147992 · last filed 990-EZ for 2023
- FOR FANTASY SAKE FOUNDATION EIN 41-3330474 · last filed 990-N for 2025
- TEEN ACCOUNTABILITY PROJECT EIN 85-2697168 · last filed 990-N for 2023
- LEADERS OF TOMORROW NFP EIN 85-3039601 · last filed 990-N for 2025
- Q-C WOMEN IN ACTION INC EIN 46-5450279 · last filed 990-N for 2025
- MODERN WOODMEN OF AMERICA EIN 36-1493430 · last filed 990 for 2024
All nonprofits in ROCK ISLAND · Illinois · Youth development