Nonprofit · EIN 36-2606239
MALCOLM EATON ENTERPRISES
Tax-exempt · FREEPORT, IL 61032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,227,587 | $6,332,112 | $1,895,475 | $11,321,818 | $277,847 | $11,043,971 |
| June 30, 2024 | 990 | $7,471,811 | $6,015,107 | $1,456,704 | $9,263,639 | $412,966 | $8,850,673 |
| June 30, 2023 | 990 | $6,559,709 | $5,650,206 | $909,503 | $7,680,211 | $449,701 | $7,230,510 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $648,546
- of which government grants
- $142,537
- Program service revenue
- $7,300,289
- Investment income
- $238,771
- Net gain from sales of assets
- $35,143
- Net income from fundraising events
- $35,526
- Other revenue
- $39,981
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,081
- Other salaries and wages
- $3,341,754
- Salaries, compensation and benefits (total)
- $4,159,655
- Professional fundraising fees
- $0
- Accounting fees
- $24,500
- Occupancy
- $307,389
- Travel
- $283,909
- Depreciation
- $247,023
- Program services (functional)
- $5,802,106
- Management and general (functional)
- $530,006
Balance sheet and other
- Total assets, start of year
- $9,263,639
- Total assets, end of year
- $11,321,818
- Total liabilities, end of year
- $277,847
- Net assets, end of year
- $11,043,971
- Land, buildings and equipment
- $3,020,628
- Net assets without donor restrictions
- $9,318,123
- Net assets with donor restrictions
- $1,725,848
- Gross receipts
- $8,505,086
- Employees
- 208
- Year formed
- 1966
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM COOK | EXECUTIVE DI Officer | 40 | $128,984 | $17,734 |
| WENDY BOETTNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE COX | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KIM KIRKPATRICK | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $0 |
| DAN LASHINSKI | SECRETARY/TR Trustee or director, Officer | 0 | $0 | $0 |
| TODD MCKENNA | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| ANNE SADLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM STOUT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BEN STRONG | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM COOK | EXECUTIVE DI Officer | 40 | $118,354 | $18,037 |
| WENDY BOETTNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE COX | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KIM KIRKPATRICK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAN LASHINSKI | SECRETARY/TR Trustee or director, Officer | 0 | $0 | $0 |
| TODD MCKENNA | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $0 |
| ANNE SADLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM STOUT | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| BEN STRONG | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM COOK | EXECUTIVE DI Officer | 40 | $117,598 | $17,939 |
| WENDY BOETTNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| FLO CHAPIN | HONORARY DIR Trustee or director | 0 | $0 | $0 |
| STEVE COX | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $0 |
| KIM KIRKPATRICK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAN LASHINSKI | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| TODD MCKENNA | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| ANNE SADLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM STOUT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BEN STRONG | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE WELLS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| LYNN WILSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 570 W LAMM RD, FREEPORT, IL 61032-9629
- In care of
- % VENDOR ASSISTANCE PROGRAM LLC
- Principal officer (990 for 2024)
- TIM COOK, 570 WEST LAMM ROAD, FREEPORT, IL 61032
- Signed the 990
- TIM COOK, EXECUTIVE DIRECTOR
- Phone
- (815) 235-7181
- Website
- MALCOLMEATON.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS PLLC
Mission
MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY.
Program accomplishments
- DEVELOPMENT TRAINING: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS.Expenses $1,321,204 · revenue $1,800,669
- TISSUE DIVISION: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS.Expenses $1,252,007 · revenue $1,368,408
- COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDE RESIDENTIAL HABILITATION AND PERSONAL SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE UNDER SUPERVISION OF MALCOLM EATON ENTERPRISES.Expenses $1,984,942 · revenue $2,870,267
- OTHER PROGRAM SERVICES OFFER EMPLOYMENT AND DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS.Expenses $1,243,953 · revenue $1,260,945
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2606239
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $11,321,818
- Income (IRS master file)
- $8,505,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,227,587 | $6,332,112 | $11,321,818 | XML |
| 990 | June 2024 | $7,471,811 | $6,015,107 | $9,263,639 | XML |
| 990 | June 2023 | $6,559,709 | $5,650,206 | $7,680,211 | XML |
| 990 | June 2022 | $5,329,686 | $4,781,528 | $6,725,808 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-2606239).
Questions about MALCOLM EATON ENTERPRISES
- What is the EIN of MALCOLM EATON ENTERPRISES?
- The employer identification number (EIN) of MALCOLM EATON ENTERPRISES is 36-2606239.
- Is MALCOLM EATON ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to MALCOLM EATON ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALCOLM EATON ENTERPRISES 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 MALCOLM EATON ENTERPRISES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALCOLM EATON ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MALCOLM EATON ENTERPRISES?
- The 990 for the year ended June 30, 2025 names TIM COOK.
- Who are the officers and directors of MALCOLM EATON ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $128,984 (TIM COOK, EXECUTIVE DI).
- How much revenue does MALCOLM EATON ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,227,587, expenses of $6,332,112 and total assets of $11,321,818 at year end.
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