Nonprofit · EIN 36-3366515
LASALLE COUNTY EXTENSION SERVICE FOUNDATION
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $40,776 | $28,622 | $12,154 | $59,959 | $39,485 | $20,474 |
| June 30, 2024 | 990-EZ | $42,642 | $34,923 | $7,719 | $51,209 | $42,889 | $8,320 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $26
- Other revenue
- $40,750
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $950
- Occupancy
- $26,973
- Printing, publications and postage
- $117
- Other expenses
- $582
- Program services (functional)
- $13,486
Balance sheet and other
- Total assets, start of year
- $51,209
- Total assets, end of year
- $59,959
- Total liabilities, end of year
- $39,485
- Net assets, end of year
- $20,474
- Cash, savings and investments
- $18,181
- Land and buildings
- $41,778
- Gross receipts
- $40,776
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE WOLF | PRESIDENT | 1 | $0 |
| DANA SNOOK | TREASURER | 1 | $0 |
| STEVE MALINSKY | SECRETARY | 1 | $0 |
| ALAN ADAMS | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE WOLF | PRESIDENT | 1 | $0 |
| DANA SNOOK | TREASURER | 1 | $0 |
| STEVE MALINSKY | SECRETARY | 1 | $0 |
| ALAN ADAMS | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 WILLARD AVE, OTTAWA, IL 61350-4348
- Signed the 990-EZ
- DALE WOLF, PRESIDENT
- Phone
- (815) 433-3879
- Return prepared by
- ROENFELDT & LOCKAS PC
Mission
PROVIDE HOUSING FOR LASALLE COUNTY COOPERATIVE EXTENSION
Program accomplishments
- PROVIDE HOUSING FOR LASALLE COUNTY COOPERATIVE EXTENSION AND OTHER TAX EXEMPT ORGANIZATIONS. PROVIDE FUNDS TO LASALLE COUNTY ASSOCIATION FOR HOME & COMMUNITY EDUCATION.Expenses $13,486
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3366515
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $59,959
- Income (IRS master file)
- $40,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $40,776 | $28,622 | $59,959 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $42,642 | $34,923 | $51,209 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-T | June 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 36-3366515).
Questions about LASALLE COUNTY EXTENSION SERVICE FOUNDATION
- What is the EIN of LASALLE COUNTY EXTENSION SERVICE FOUNDATION?
- The employer identification number (EIN) of LASALLE COUNTY EXTENSION SERVICE FOUNDATION is 36-3366515.
- Is LASALLE COUNTY EXTENSION SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LASALLE COUNTY EXTENSION SERVICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LASALLE COUNTY EXTENSION SERVICE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LASALLE COUNTY EXTENSION SERVICE FOUNDATION 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 LASALLE COUNTY EXTENSION SERVICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LASALLE COUNTY EXTENSION SERVICE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LASALLE COUNTY EXTENSION SERVICE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $40,776, expenses of $28,622 and total assets of $59,959 at year end.
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