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Nonprofit · EIN 36-3555046

NEGAUNEE FOUNDATION LTD

Tax-exempt · NORTHBROOK, IL 60062

Financials

$111.5M$44.1M2023$65.3M$37.5M2024
Revenue Expenses · by fiscal year end
Financials of NEGAUNEE FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$65,286,969$37,509,871$27,777,098$615,618,721$0$615,618,721
December 31, 2023990-PF$111,485,176$44,081,806$67,403,370$527,628,201$10,000,000$517,628,201
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$49,317,757
Dividends
$6,626,998
Interest
$458,048
Net gain from sales of assets
$8,884,166

Expenses

Grants and similar amounts paid
$33,751,490
Disbursements for charitable purposes
$37,153,862
Excise tax on investment income
$123,490

Balance sheet and other

Total assets, start of year
$527,628,201
Total assets, end of year
$615,618,721
Total liabilities, end of year
$0
Net assets, end of year
$615,618,721
Fair market value of assets
$819,055,045
Qualifying distributions
$37,153,862
Net investment income
$8,884,166

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICHARD COLBURN
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
PRESIDENTDIRECTOR1$0
ROBIN T COLBURN
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
VICE PRESIDENTDIRECTOR15$0
EWA JONES
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
SECRETARY1$0
DALE KUNTZ
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
DIRECTOR1$0
DEBBIE CREEK
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
DIRECTOR1$0
HEATHER MCCOWEN
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
RICHARD COLBURN
555 Skokie Blvd Ste 555, Northbrook, IL 60062
PresidentDirector1$0
ROBIN T COLBURN
555 Skokie Blvd Ste 555, Northbrook, IL 60062
Vice PresidentDirector15$0
EWA JONES
555 Skokie Blvd Ste 555, Northbrook, IL 60062
SECRETARY1$0
DALE KUNTZ
555 Skokie Blvd Ste 555, Northbrook, IL 60062
DIRECTOR1$0

Address and contacts

Address (IRS master file)
555 SKOKIE BLVD STE 555, NORTHBROOK, IL 60062-2854
In care of
% RICHARD COLBURN
Signed the 990-PF
RICHARD COLBURN, VP OPERATIONS
Phone
(847) 480-4690
Return prepared by
ARCC CONSULTING CORP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
36-3555046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1988
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$615,618,721
Income (IRS master file)
$65,286,969

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$65,286,969$37,509,871$615,618,721IRS
990-PFDecember 2023$111,485,176$44,081,806$527,628,201XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 36-3555046).

Questions about NEGAUNEE FOUNDATION LTD

What is the EIN of NEGAUNEE FOUNDATION LTD?
The employer identification number (EIN) of NEGAUNEE FOUNDATION LTD is 36-3555046.
Is NEGAUNEE FOUNDATION LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to NEGAUNEE FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NEGAUNEE FOUNDATION LTD file?
Form 990-PF. Private foundations file every year.
When is the next return of NEGAUNEE FOUNDATION LTD 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 NEGAUNEE FOUNDATION LTD last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of NEGAUNEE FOUNDATION LTD?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does NEGAUNEE FOUNDATION LTD have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $65,286,969, expenses of $37,509,871 and total assets of $615,618,721 at year end.

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