Nonprofit · EIN 36-2971794
NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,968 | $9,681 | $9,287 | $29,331 | $0 | $29,331 |
| December 31, 2024 | 990-EZ | $21,057 | $13,694 | $7,363 | $20,044 | $0 | $20,044 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,902
- Membership dues
- $751
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $315
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $9,681
- Program services (functional)
- $7,474
Balance sheet and other
- Total assets, start of year
- $20,044
- Total assets, end of year
- $29,331
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,331
- Cash, savings and investments
- $29,331
- Gross receipts
- $18,968
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Stevens | President, Board of Directors | 8 | $0 |
| Theodore Rock | Vice President (Legislative Affairs) | 5 | $0 |
| James Hawkins | Treasurer | 3 | $0 |
| Brian Proa | Board Member | 1 | $0 |
| Donna Kalinoski | Board Member | 1 | $0 |
| Mike French | Board Member | 1 | $0 |
| Mike McEnery | Board Member | 1 | $0 |
| Brian Smith | Board Member | 1 | $0 |
| Mike Nerheim | Board Member | 3 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Stevens | President, Board of Directors | 7 | $0 |
| Theodore Rock | Vice President (Legislative Affairs) | 5 | $0 |
| James Tiernan | Secretary | 7 | $0 |
| James Hawkins | Treasurer | 7 | $0 |
| Brian Proa | Board Member | 1 | $0 |
| Gina Pena | Board Member | 1 | $0 |
| Donna Kalinoski | Board Member | 1 | $0 |
| Mike French | Board Member | 1 | $0 |
| Mike McEnery | Board Member | 1 | $0 |
| JJ Johnson | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 230 NORTHGATE ST UNIT 22, LAKE FOREST, IL 60045-5601
- In care of
- % JAMES D HAWKINS
- Mailing address (990-N for 2023)
- 145 North Milwaukee Avenue, VERNON HILLS IL 60061
- Principal officer (990-N for 2023)
- THEODORE F ROCK, 145 North Milwaukee Ave, VERNON HILLS IL 60061
- Signed the 990-EZ
- James Hawkins, Treasurer
- Website
- www.lakecountynlus.org
Mission
Support the Sea Services (Educate, Advocate, Support)
Program accomplishments
- SAILOR OF THE QUARTER / YEAR. Annual recognition of the top Sailors at the major commands on Naval Station Great Lakes. Provide quarterly awards (90) and annual awards (30) as well as an annual ceremony and a reception for Sailors of the Year, families, and command leadership.Expenses $6,620
- SUPPORT NMAS Museum. Support the National Museum of the American Sailor volunteers and education events for K-12 students.Expenses $241
- SPEAKER EVENT. Host events for Sea Service leaders to engage with local community.Expenses $113
- SEA CADETS. Support to Sea Cadet unit.Expenses $500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 36-2971794
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $29,331
- Income (IRS master file)
- $18,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,968 | $9,681 | $29,331 | IRS |
| 990-EZ | December 2024 | $21,057 | $13,694 | $20,044 | XML |
| 990-N for 2023 Officer: THEODORE F ROCK | March 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 | March 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Theodore Rock | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: THEODORE F ROCK | March 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-2971794).
Questions about NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL
- What is the EIN of NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL?
- The employer identification number (EIN) of NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL is 36-2971794.
- Is NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL?
- The 990-N for 2023 names THEODORE F ROCK.
- Who are the officers and directors of NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAVY LEAGUE OF THE UNITED STATES LAKE COUNTY COUNCIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,968, expenses of $9,681 and total assets of $29,331 at year end.
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