Nonprofit · EIN 36-3197670
ROSE HALL
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $861,658 | $828,245 | $33,413 | $1,305,194 | $498,058 | $807,136 |
| July 31, 2024 | 990 | $781,544 | $685,510 | $96,034 | $1,288,353 | $514,630 | $773,723 |
| July 31, 2023 | 990 | $725,774 | $669,657 | $56,117 | $1,213,861 | $536,172 | $677,689 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $25,617
- Program service revenue
- $799,993
- Investment income
- $36,414
- Net income from fundraising events
- -$366
- Other revenue
- -$366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,301
- Other salaries and wages
- $483,565
- Salaries, compensation and benefits (total)
- $619,735
- Professional fundraising fees
- $0
- Accounting fees
- $33,025
- Occupancy
- $53,906
- Depreciation
- $12,026
- Program services (functional)
- $595,771
- Management and general (functional)
- $232,474
Balance sheet and other
- Total assets, start of year
- $1,288,353
- Total assets, end of year
- $1,305,194
- Total liabilities, end of year
- $498,058
- Net assets, end of year
- $807,136
- Land, buildings and equipment
- $71,217
- Net assets without donor restrictions
- $807,136
- Gross receipts
- $866,524
- Employees
- 23
- Volunteers
- 18
- Year formed
- 1982
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH STONE | EDUCATIONAL DIR Officer | 40 | $95,685 |
| RANDALL WESTMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KELSEY SHULAN | DIRECTOR Trustee or director | 0.5 | $0 |
| EMILY BUERGER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CARI BUCKLEY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAN HILL | DIRECTOR, TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH STONE | EDUCATIONAL DIR Officer | 40 | $87,964 |
| JANE TOUGH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MAURICIO ATRI | VICE PRESIDENT, TREASURER, FINANCE Trustee or director, Officer | 0.5 | $0 |
| DAVID EISENBERG | DIRECTOR, HUMAN RESOURCES Trustee or director, Officer | 0.5 | $0 |
| EMILY BUERGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARI BUCKLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN HILL | DIRECTOR, FINANCE Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH STONE | EDUCATIONAL DIR Officer | 40 | $79,457 |
| DAVID EISENBERG | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MAURICIO ATRI | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JANE TOUGH | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EMILY BUERGER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARI BUCKLEY | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 WILMETTE AVE, WILMETTE, IL 60091-2604
- Principal officer (990 for 2024)
- JENNIFER DEARLOVE, 1140 WILMETTE AVENUE, WILMETTE, IL 60091
- Signed the 990
- JENNIFER DEARLOVE, EXECUTIVE DIRECTOR
- Phone
- (847) 256-2002
- Return prepared by
- CJBS LLC
Mission
EDUCATIONAL SERVICES FOR PRESCHOOL-AGE CHILDREN.
Program accomplishments
- EDUCATIONAL SERVICES FOR PRESCHOOL-AGE CHILDREN TO HELP EACH CHILD DEVELOP ORDER, CONCENTRATION, COORDINATION, AND INDEPENDENCE SO THAT THEY BECOME SUCCESSFUL STUDENTS AND CITIZENS OF THE WORLD.Expenses $595,771 · revenue $799,993
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3197670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $1,305,194
- Income (IRS master file)
- $866,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $861,658 | $828,245 | $1,305,194 | XML |
| 990 | July 2024 | $781,544 | $685,510 | $1,288,353 | XML |
| 990 | July 2023 | $725,774 | $669,657 | $1,213,861 | XML |
| 990 | July 2022 | $703,689 | $616,511 | $953,129 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 36-3197670).
Questions about ROSE HALL
- What is the EIN of ROSE HALL?
- The employer identification number (EIN) of ROSE HALL is 36-3197670.
- Is ROSE HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ROSE HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE HALL 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 ROSE HALL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ROSE HALL?
- The 990 for the year ended July 31, 2025 names JENNIFER DEARLOVE.
- Who are the officers and directors of ROSE HALL?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $95,685 (ELIZABETH STONE, EDUCATIONAL DIR).
- How much revenue does ROSE HALL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $861,658, expenses of $828,245 and total assets of $1,305,194 at year end.
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