Nonprofit · EIN 36-4163244
A & E ASSOCIATION INC
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $118,750 | $119,579 | -$829 | $610,441 | $356,358 | $254,083 |
| June 30, 2024 | 990 | $132,181 | $137,946 | -$5,765 | $592,314 | $337,402 | $254,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $117,933
- Investment income
- $817
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,617
- Salaries, compensation and benefits (total)
- $46,890
- Professional fundraising fees
- $0
- Occupancy
- $16,862
- Depreciation
- $5,338
- Program services (functional)
- $104,390
- Management and general (functional)
- $15,189
Balance sheet and other
- Total assets, start of year
- $592,314
- Total assets, end of year
- $610,441
- Total liabilities, end of year
- $356,358
- Net assets, end of year
- $254,083
- Land, buildings and equipment
- $136,534
- Net assets without donor restrictions
- $254,083
- Gross receipts
- $118,750
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES L BAKER | TREASURER Trustee or director, Officer | 1 | $0 | $214,136 | $15,783 |
| WALTER DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK POULTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $206,928 | $18,308 |
| WALTER DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK POULTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 309 NEW INDIAN TRAIL CT, AURORA, IL 60506-2411
- In care of
- % CYNTHIA KOCLANIS
- Principal officer (990 for 2024)
- WALTER DWYER, 309 NEW INDIAN TRAIL COURT, AURORA, IL 60506
- Signed the 990
- WALTER DWYER, PRESIDENT
- Phone
- (630) 966-4000
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
Program accomplishments
- THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE FIVE INDIVIDUALS RESIDING IN AURORA AND LIVE INDIVIDUALS RESIDING IN ELGIN.Expenses $104,390 · revenue $117,933
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4163244
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $610,441
- Income (IRS master file)
- $118,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $118,750 | $119,579 | $610,441 | IRS |
| 990 | June 2024 | $132,181 | $137,946 | $592,314 | IRS |
| 990 | June 2023 | $137,280 | $116,757 | $492,072 | IRS |
| 990 | June 2022 | $133,545 | $124,351 | $376,670 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-4163244).
Questions about A & E ASSOCIATION INC
- What is the EIN of A & E ASSOCIATION INC?
- The employer identification number (EIN) of A & E ASSOCIATION INC is 36-4163244.
- Is A & E ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to A & E ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A & E ASSOCIATION INC 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 A & E ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A & E ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A & E ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names WALTER DWYER.
- Who are the officers and directors of A & E ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does A & E ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $118,750, expenses of $119,579 and total assets of $610,441 at year end.
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