Nonprofit · EIN 36-3914932
HIGHLAND PARK COMMUNITY CENTER
Tax-exempt · HIGHLAND PARK, IL 60035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $171,969 | $185,059 | -$13,090 | $714,698 | $201,915 | $512,783 |
| December 31, 2023 | 990 | $172,958 | $180,052 | -$7,094 | $740,580 | $214,707 | $525,873 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $171,790
- Investment income
- $129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,992
- Salaries, compensation and benefits (total)
- $83,325
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Occupancy
- $16,246
- Depreciation
- $18,567
- Program services (functional)
- $176,304
- Management and general (functional)
- $8,755
Balance sheet and other
- Total assets, start of year
- $740,580
- Total assets, end of year
- $714,698
- Total liabilities, end of year
- $201,915
- Net assets, end of year
- $512,783
- Land, buildings and equipment
- $426,288
- Net assets without donor restrictions
- $509,527
- Net assets with donor restrictions
- $3,256
- Gross receipts
- $171,969
- Employees
- 2
- Year formed
- 1993
- 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 |
|---|---|---|---|
| BARBARA ESKOZ | BOARD MEMBER Trustee or director | 0.3 | $0 |
| JACK ESKOZ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| LINDA MANDEL | BOARD MEMBER Trustee or director | 0.15 | $0 |
| CAROL SANTI | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RICK SHOEMAKER | CHAIRMAN Trustee or director, Officer | 0.15 | $0 |
| CARLA WASSERMAN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| KATHY WEAVER | BOARD MEMBER Trustee or director | 0.15 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ESKOZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK ESKOZ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| LINDA MANDEL | BOARD MEMBER Trustee or director | 3 | $0 |
| CAROL SANTI | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RICK SHOEMAKER | CHAIRMAN Trustee or director, Officer | 7 | $0 |
| CARLA WASSERMAN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| KATHY WEAVER | BOARD MEMBER Trustee or director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 1991 SHERIDAN RD, HIGHLAND PARK, IL 60035-2540
- Principal officer (990 for 2024)
- RICK SHOEMAKER, 1991 SHERIDAN RD, HIGHLAND PARK, IL 600352540
- Signed the 990
- RICK SHOEMAKER, CHAIRMAN
- Phone
- (847) 432-1515
- Return prepared by
- THE DOLINS GROUP LTD
Mission
OPERATION OF COMMUNITY CENTER
Program accomplishments
- PROVIDE A BUILDING FOR USE BY ORGANIZATIONS AND INDIVIDUALS AT AFFORDABLE RATES. IN ADDITION THE BUILDING PROVIDES SPACE FOR MUSIC, ART, DANCE CLASESS, AND MUSIC PROGRAMS.Expenses $176,304 · revenue $177,279
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
- 36-3914932
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $714,698
- Income (IRS master file)
- $171,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $171,969 | $185,059 | $714,698 | IRS |
| 990 | December 2023 | $172,958 | $180,052 | $740,580 | XML |
| 990 | December 2022 | $245,752 | $182,477 | $766,436 | 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 36-3914932).
Questions about HIGHLAND PARK COMMUNITY CENTER
- What is the EIN of HIGHLAND PARK COMMUNITY CENTER?
- The employer identification number (EIN) of HIGHLAND PARK COMMUNITY CENTER is 36-3914932.
- Is HIGHLAND PARK COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HIGHLAND PARK COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND PARK COMMUNITY CENTER 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 HIGHLAND PARK COMMUNITY CENTER 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 HIGHLAND PARK COMMUNITY CENTER 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 HIGHLAND PARK COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names RICK SHOEMAKER.
- Who are the officers and directors of HIGHLAND PARK COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND PARK COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $171,969, expenses of $185,059 and total assets of $714,698 at year end.
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