Nonprofit · EIN 36-3268240
ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION
Tax-exempt · MILAN, IL 61264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,174 | $28,858 | $67,316 | $298,119 | – | $298,119 |
| December 31, 2024 | 990-EZ | $48,744 | $25,280 | $23,464 | $230,803 | – | $230,803 |
| December 31, 2023 | 990-EZ | $54,178 | $22,908 | $31,270 | $207,339 | – | $207,339 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,257
- Investment income
- $6,826
- Net income from fundraising events
- $5,145
- Other revenue
- $16,946
Expenses
- Grants and similar amounts paid
- $23,403
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,619
- Printing, publications and postage
- $254
- Other expenses
- $582
- Program services (functional)
- $25,160
Balance sheet and other
- Total assets, start of year
- $230,803
- Total assets, end of year
- $298,119
- Total liabilities, end of year
- –
- Net assets, end of year
- $298,119
- Cash, savings and investments
- $298,119
- Gross receipts
- $97,898
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 |
|---|---|---|---|
| JOHN FLAHERTY | President | 1 | $0 |
| KEN MARANDA | Vice President | 1 | $0 |
| CHRISTINE ELSBERG | Treasurer | 1 | $0 |
| SARAH WRIGHT | Secretary | 1 | $0 |
| JAMES BOHNSACK | Director | 1 | $0 |
| MICHELLE CHAVEZ | Director | 1 | $0 |
| JULIE DERRER | Director | 1 | $0 |
| SHEILA GUSE | Director | 1 | $0 |
| MARK JACKSON | Director | 1 | $0 |
| JIM FLANNERY | Director | 1 | $0 |
| JILL STOEFEN | Director | 1 | $0 |
| MELINDA SIMPSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FLAHERTY | President | 1 | $0 |
| KEN MARANDA | Vice President | 1 | $0 |
| CHRISTINE ELSBERG | Treasurer | 1 | $0 |
| SARAH WRIGHT | Secretary | 1 | $0 |
| JAMES BOHNSACK | Director | 1 | $0 |
| MICHELLE CHAVEZ | Director | 1 | $0 |
| JULIE DERRER | Director | 1 | $0 |
| SHEILA GUSE | Director | 1 | $0 |
| MARK JACKSON | Director | 1 | $0 |
| JIM FLANNERY | Director | 1 | $0 |
| JILL STOEFEN | Director | 1 | $0 |
| MELINDA SIMPSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FLAHERTY | President | 1 | $0 |
| KEN MARANDA | Vice President | 1 | $0 |
| CHRISTINE ELSBERG | Treasurer | 1 | $0 |
| SARAH WRIGHT | Secretary | 1 | $0 |
| JAMES BOHNSACK | Director | 1 | $0 |
| MICHELLE CHAVEZ | Director | 1 | $0 |
| JULIE DERRER | Director | 1 | $0 |
| SHEILA GUSE | Director | 1 | $0 |
| MARK JACKSON | Director | 1 | $0 |
| JIM FLANNERY | Director | 1 | $0 |
| JILL STOEFEN | Director | 1 | $0 |
| MELINDA SIMPSON | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 527, MILAN, IL 61264-0527
- Signed the 990-EZ
- CHRISTINE ELSBERG, Treasurer
- Phone
- (309) 788-3060
- Return prepared by
- Timmer And Associates CPA PC
Mission
PROVIDES GROWTH AND EDUCATIONAL OPPORTUNITIES TO AREA YOUTH.
Program accomplishments
- UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION FOR ROCK ISLAND COUNTY PROVIDES GROWTH OPPORTUNITIES TO AREA YOUTH.Expenses $25,160
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 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 | 990-EZ on file |
IRS record
- EIN
- 36-3268240
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $298,119
- Income (IRS master file)
- $97,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,174 | $28,858 | $298,119 | IRS |
| 990-EZ | December 2024 | $48,744 | $25,280 | $230,803 | XML |
| 990-EZ | December 2023 | $54,178 | $22,908 | $207,339 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 36-3268240).
Questions about ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION
- What is the EIN of ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION?
- The employer identification number (EIN) of ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION is 36-3268240.
- Is ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION 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 ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION 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 ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND COUNTY EXTENSION AND 4-H EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,174, expenses of $28,858 and total assets of $298,119 at year end.
Other nonprofits in MILAN
- ROCK ISLAND ECONOMIC GROWTH CORPORATION EIN 36-3267851 · last filed 990 for 2024
- HUMANE SOCIETY OF ROCK ISLAND COUNTY EIN 36-2952894 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 36-2028529 · last filed 990 for 2025
- ROCK ISLAND-MILAN YOUTH SPORTS EIN 88-1604934 · last filed 990 for 2025
- THE QUAD CITY HITMEN BASEBALL ASSOCIATION EIN 36-3983449 · last filed 990 for 2024
- AMERICAN LEGION POST 0569 EIN 36-2441056 · last filed 990 for 2025
- MILAN RIFLE CLUB INC EIN 36-3399009 · last filed 990 for 2025
- QUAD CITY AREA FLYING EAGLES INC EIN 30-0720526 · last filed 990-EZ for 2025