Nonprofit · EIN 36-3904740
PECATONICA EDUCATION FOUNDATION
Tax-exempt · PECATONICA, IL 61063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $19,210 | $15,336 | $3,874 | $263,761 | $0 | $263,761 |
| August 31, 2024 | 990-EZ | $13,367 | $15,542 | -$2,175 | $259,887 | $0 | $259,887 |
| August 31, 2023 | 990-EZ | $6,824 | $13,264 | -$6,440 | $262,062 | $0 | $262,062 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $9,359
- Program service revenue
- $0
- Investment income
- $8,878
- Net income from fundraising events
- $973
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,010
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $1,326
- Program services (functional)
- $880
Balance sheet and other
- Total assets, start of year
- $259,887
- Total assets, end of year
- $263,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $263,761
- Cash, savings and investments
- $263,761
- Gross receipts
- $20,090
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Batista | President | 1 | $0 |
| Dawn Lucas | Secretary | 0.5 | $0 |
| Shawn McLevige | Treasurer | 0.5 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Batista | President | 1 | $0 |
| Dawn Lucas | Secretary | 0.5 | $0 |
| Shawn McLevige | Treasurer | 0.5 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Batista | President | 1 | $0 |
| Dawn Lucas | Secretary | 0.5 | $0 |
| Shawn McLevige | Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 825, PECATONICA, IL 61063-0825
- Mailing address (990-N for 2007)
- PO Box 825, Pecatonica IL 61063
- Principal officer (990-N for 2007)
- Mike Parrott, 1220 Washington St, Pecatonica IL 61063
- Signed the 990-EZ
- Shawn McLevige, Treasurer
- Phone
- (815) 299-1809
Mission
The organizations donations helped further the educational process of the school.
Program accomplishments
- Donations made to schools for books, scholarships, and learning materials.grants $14,010
- Fundraising and operating expenses.Expenses $880 · grants $1,853
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 36-3904740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90Z)
- Assets (IRS master file)
- $263,761
- Income (IRS master file)
- $20,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $19,210 | $15,336 | $263,761 | XML |
| 990-EZ | August 2024 | $13,367 | $15,542 | $259,887 | XML |
| 990-EZ | August 2023 | $6,824 | $13,264 | $262,062 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Mike Parrott | August 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-3904740).
Questions about PECATONICA EDUCATION FOUNDATION
- What is the EIN of PECATONICA EDUCATION FOUNDATION?
- The employer identification number (EIN) of PECATONICA EDUCATION FOUNDATION is 36-3904740.
- Is PECATONICA EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PECATONICA EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PECATONICA EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PECATONICA EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PECATONICA EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PECATONICA EDUCATION FOUNDATION?
- The 990-N for 2007 names Mike Parrott.
- Who are the officers and directors of PECATONICA EDUCATION FOUNDATION?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PECATONICA EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $19,210, expenses of $15,336 and total assets of $263,761 at year end.
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