Nonprofit · EIN 36-3470651
JOLIET PARK FOUNDATION INC
Tax-exempt · JOLIET, IL 60435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $84,014 | $30,622 | $53,392 | $1,405,836 | $0 | $1,405,836 |
| December 31, 2023 | 990 | $153,603 | $107,560 | $46,043 | $1,274,181 | $0 | $1,274,181 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,825
- Program service revenue
- $0
- Investment income
- $82,774
- Net income from fundraising events
- -$585
- Other revenue
- -$585
Expenses
- Grants and similar amounts paid
- $6,730
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,502
- Program services (functional)
- $6,730
- Management and general (functional)
- $23,892
Balance sheet and other
- Total assets, start of year
- $1,274,181
- Total assets, end of year
- $1,405,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,405,836
- Net assets without donor restrictions
- $468,591
- Net assets with donor restrictions
- $937,245
- Gross receipts
- $90,344
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1986
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HALLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AL ROECHNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB LEES | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT MUDRON | PAST PRESIDENT Trustee or director | 1 | $0 |
| CESAR CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED HENIZE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN HINTZE | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK SAKELLARIOU | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE SAYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| RODNEY TONELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TURK | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG BOYD TERM ENDED 092024 | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MUDRON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES HALLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB LEES | TREASURER Trustee or director, Officer | 1 | $0 |
| AL ROECHNER | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED HENIZE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN HINTZE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN FOSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CESAR CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE SAYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TURK | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK SAKELLARIOU | BOARD MEMBER Trustee or director | 1 | $0 |
| RODNEY TONELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACI JUNGLES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 W JEFFERSON ST, JOLIET, IL 60435-5277
- Principal officer (990 for 2024)
- BOB LEES, 3000 WEST JEFFERSON, JOLIET, IL 60436
- Signed the 990
- BOB LEES, TREASURER
- Phone
- (815) 741-7275
- Website
- WWW.JOLIETPARK.ORG
- Return prepared by
- SELDEN FOX LTD
Mission
THE JOLIET PARK FOUNDATION RAISES FUNDS FOR THE SUPPORT OF VARIOUS ACTIVITIES AND FACILITIES OF THE JOLIET PARK DISTRICT.
Program accomplishments
- SUPPORT CAPITAL PROJECTS AND PROGRAMS COORDINATED BY THE JOLIET PARK DISTRICT.Expenses $6,730 · grants $6,730
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3470651
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,405,836
- Income (IRS master file)
- $90,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $84,014 | $30,622 | $1,405,836 | XML |
| 990 | December 2023 | $153,603 | $107,560 | $1,274,181 | XML |
| 990 | December 2022 | $18,056 | $71,663 | $1,140,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-3470651).
Questions about JOLIET PARK FOUNDATION INC
- What is the EIN of JOLIET PARK FOUNDATION INC?
- The employer identification number (EIN) of JOLIET PARK FOUNDATION INC is 36-3470651.
- Is JOLIET PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to JOLIET PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOLIET PARK FOUNDATION INC 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 JOLIET PARK FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOLIET PARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOLIET PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BOB LEES.
- Who are the officers and directors of JOLIET PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does JOLIET PARK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $84,014, expenses of $30,622 and total assets of $1,405,836 at year end.
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