Nonprofit · EIN 36-3998795
MOUNT PROSPECT PARKS FOUNDATION
Tax-exempt · MT PROSPECT, IL 60056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,655 | $102,499 | -$1,844 | $194,192 | $0 | $194,192 |
| December 31, 2023 | 990 | $27,125 | $61,287 | -$34,162 | $196,036 | $0 | $196,036 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,526
- Program service revenue
- $0
- Investment income
- $4,129
- Net gain from sales of assets
- $907
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $988
- Program services (functional)
- $102,499
Balance sheet and other
- Total assets, start of year
- $196,036
- Total assets, end of year
- $194,192
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,192
- Gross receipts
- $100,655
- Employees
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| CINDY KAEMPFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BARB SABAJ | SECRETARY Trustee or director, Officer | – | $0 |
| JANICE STONE | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE TUCZAK | TREASURER Trustee or director, Officer | – | $0 |
| RUTH YUEILL | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY KAEMPFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BARB SABAJ | SECRETARY Trustee or director, Officer | – | $0 |
| JANICE STONE | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE TUCZAK | TREASURER Trustee or director, Officer | – | $0 |
| RUTH YUEILL | EXECUTIVE DI Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1000 W CENTRAL RD, MT PROSPECT, IL 60056-2223
- In care of
- % THOMAS G HOFFMAN
- Principal officer (990 for 2024)
- JANICE STONE, 305 SOUTH ELMHURST RD, MOUNT PROSPECT, IL 60056
- Signed the 990
- JANICE STONE, PRESIDENT
- Phone
- (847) 255-5380
- Return prepared by
- SABELLA & GRAHAM PC
Mission
COMMUNITY RECREATIONAL ACTIVITIES
Program accomplishments
- COMMUNITY RECREATIONAL FACILITIES
- COMMUNITY RECREATIONAL FACILITIESExpenses $102,499
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
- 36-3998795
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $194,192
- Income (IRS master file)
- $100,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,655 | $102,499 | $194,192 | XML |
| 990 | December 2023 | $27,125 | $61,287 | $196,036 | XML |
| 990 | December 2022 | $20,478 | $36,876 | $230,198 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 36-3998795).
Questions about MOUNT PROSPECT PARKS FOUNDATION
- What is the EIN of MOUNT PROSPECT PARKS FOUNDATION?
- The employer identification number (EIN) of MOUNT PROSPECT PARKS FOUNDATION is 36-3998795.
- Is MOUNT PROSPECT PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOUNT PROSPECT PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT PROSPECT PARKS FOUNDATION 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 MOUNT PROSPECT PARKS FOUNDATION 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 MOUNT PROSPECT PARKS FOUNDATION 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 MOUNT PROSPECT PARKS FOUNDATION?
- The 990 for the year ended December 31, 2024 names JANICE STONE.
- Who are the officers and directors of MOUNT PROSPECT PARKS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUNT PROSPECT PARKS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,655, expenses of $102,499 and total assets of $194,192 at year end.
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All nonprofits in MT PROSPECT · Illinois · Recreation and sports