Nonprofit · EIN 36-4118845
HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION
Tax-exempt · EVANSTON, IL 60201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $56,272 | $95,895 | -$39,623 | $293,479 | $0 | $293,479 |
| December 31, 2024 | 990-PF | $54,939 | $85,892 | -$30,953 | $646,202 | $14,484 | $631,718 |
| December 31, 2023 | 990-PF | $22,774 | $72,872 | -$50,098 | $677,927 | $48,479 | $629,448 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $16,131
- Interest
- $405
- Net gain from sales of assets
- $39,736
Expenses
- Grants and similar amounts paid
- $90,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $92,221
- Excise tax on investment income
- $752
Balance sheet and other
- Total assets, start of year
- $646,202
- Total assets, end of year
- $293,479
- Total liabilities, end of year
- $0
- Net assets, end of year
- $293,479
- Fair market value of assets
- $650,350
- Qualifying distributions
- $92,221
- Net investment income
- $56,272
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLAN STEWART 2709 WOODLAND ROAD, EVANSTON, IL 60201 | SECRETARY/TREASURER | 2 | $0 |
| EUGENE KRAUS 2709 WOODLAND ROAD, EVANSTON, IL 60201 | DIRECTOR | 2 | $0 |
| RICHARD A REISIN 455 N CITYFRONT PLAZA DR STE 1600, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| MARILYN STEWART 2709 WOODLAND ROAD, EVANSTON, IL 60201 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE KRAUS NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| MARILYN STEWART NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| RICHARD A REISIN NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| HARLAN STEWART NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | SECRETARY/TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE KRAUS NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| MARILYN STEWART NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| RICHARD A REISIN NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | DIRECTOR | 2 | $0 |
| HARLAN STEWART NBC TOWER-SUITE 1600 455 NORTH, CITYFRONT PLAZA DRIVE, CHICAGO, IL 60611 | SECRETARY/TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2709 WOODLAND RD, EVANSTON, IL 60201-2033
- In care of
- % HERBERT MACK
- Signed the 990-PF
- RICHARD A REISIN, DIRECTOR
- Phone
- (312) 670-7444
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-4118845
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $293,479
- Income (IRS master file)
- $138,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $56,272 | $95,895 | $293,479 | IRS |
| 990-PF | December 2024 | $54,939 | $85,892 | $646,202 | XML |
| 990-PF | December 2023 | $22,774 | $72,872 | $677,927 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 36-4118845).
Questions about HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION
- What is the EIN of HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION is 36-4118845.
- Is HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERBERT AND ROSELLE MACK CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $56,272, expenses of $95,895 and total assets of $293,479 at year end.
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