Nonprofit · EIN 36-3926366
NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE
Tax-exempt · SKOKIE, IL 60077
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,149 | $124,058 | $120,091 | $931,647 | $4,608 | $927,039 |
| December 31, 2023 | 990 | $192,426 | $309,717 | -$117,291 | $804,899 | $465 | $804,434 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,867
- Program service revenue
- $0
- Investment income
- $42,282
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $75,793
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $75,793
- Management and general (functional)
- $48,265
Balance sheet and other
- Total assets, start of year
- $804,899
- Total assets, end of year
- $931,647
- Total liabilities, end of year
- $4,608
- Net assets, end of year
- $927,039
- Publicly traded securities
- $579,608
- Net assets without donor restrictions
- $37,787
- Net assets with donor restrictions
- $889,252
- Gross receipts
- $244,149
- Employees
- 0
- 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 |
|---|---|---|---|
| Albert J Rigoni | Chairman Trustee or director, Officer | 1 | $0 |
| Ann E Tennes | Vice Chairman Trustee or director, Officer | 1 | $0 |
| John W Haben | Secretary Trustee or director, Officer | 1 | $0 |
| Ross W Mathee | Treasurer Trustee or director, Officer | 1 | $0 |
| Gina Speckman | Member Trustee or director | 1 | $0 |
| Joel Raynes | Member Trustee or director | 1 | $0 |
| MICHAEL ROSEN | Member Trustee or director | 1 | $0 |
| Lynn Steffen | Member Trustee or director | 1 | $0 |
| Paul S Watford | Member Trustee or director | 1 | $0 |
| Steve Franklin | Member Trustee or director | 1 | $0 |
| Scott H Gendell | Member Trustee or director | 1 | $0 |
| Glen Roter | Member Trustee or director | 1 | $0 |
| Tori Jepsen | Member Trustee or director | 1 | $0 |
| Janis Fine | Member Trustee or director | 1 | $0 |
| BOB QUANCE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Albert J Rigoni | Chairman Trustee or director, Officer | 1 | $0 |
| Ann E Tennes | Vice Chairman Trustee or director, Officer | 1 | $0 |
| John W Haben | Secretary Trustee or director, Officer | 1 | $0 |
| Ross W Mathee | Treasurer Trustee or director, Officer | 1 | $0 |
| Gina Speckman | Member Trustee or director | 1 | $0 |
| Joel Raynes | Member Trustee or director | 1 | $0 |
| Karen Gray-Keeler | Member Trustee or director | 1 | $0 |
| Robert Paddor | Member Trustee or director | 1 | $0 |
| Lynn Steffen | Member Trustee or director | 1 | $0 |
| Paul S Watford | Member Trustee or director | 1 | $0 |
| Steve Franklin | Member Trustee or director | 1 | $0 |
| Scott H Gendell | Member Trustee or director | 1 | $0 |
| Glen Roter | Member Trustee or director | 1 | $0 |
| Tori Jepsen | Member Trustee or director | 1 | $0 |
| Janis Fine | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9501 SKOKIE BLVD, SKOKIE, IL 60077-1314
- Principal officer (990 for 2024)
- ROSS W MATHEE, 9501 Skokie Boulevard, Skokie, IL 60077
- Signed the 990
- ROSS W MATHEE, TRUSTEE
- Phone
- (847) 679-9501
- Return prepared by
- LT ELITE TAX SERVICES PLLC
Mission
The NSCPAF is organized to support the activities of the North Shore Center for the Performing Arts, located in Skokie, Illinois. The Foundation seeks funding for the Centers productions and presentations as well as the upkeep of its physical plant. NSCPAF appropriately stewards funds held for the benefit of the Center.
Program accomplishments
- Grants given to the NSCPASExpenses $75,793 · grants $75,793 · revenue $244,148
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
- 36-3926366
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $931,647
- Income (IRS master file)
- $244,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,149 | $124,058 | $931,647 | XML |
| 990 | December 2023 | $192,426 | $309,717 | $804,899 | XML |
| 990 | December 2022 | $150,512 | $98,537 | $912,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-3926366).
Questions about NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE
- What is the EIN of NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE?
- The employer identification number (EIN) of NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE is 36-3926366.
- Is NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE 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 NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE 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 NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE 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 NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE?
- The 990 for the year ended December 31, 2024 names ROSS W MATHEE.
- Who are the officers and directors of NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,149, expenses of $124,058 and total assets of $931,647 at year end.
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