Nonprofit · EIN 36-4232966
ROGER & ROBERTA POLARK FOUNDATION
Tax-exempt · ANTIOCH, IL 60002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,781 | $44,425 | -$644 | $129,306 | $0 | $129,306 |
| December 31, 2024 | 990-PF | $15,411 | $65,479 | -$50,068 | $129,957 | $0 | $129,957 |
| December 31, 2023 | 990-PF | $16,783 | $58,680 | -$41,897 | $162,289 | $0 | $162,289 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $14,888
- Interest
- $5
- Net gain from sales of assets
- $28,888
Expenses
- Grants and similar amounts paid
- $42,000
- Disbursements for charitable purposes
- $1,825
- Excise tax on investment income
- $600
Balance sheet and other
- Total assets, start of year
- $129,957
- Total assets, end of year
- $129,306
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,306
- Fair market value of assets
- $378,307
- Qualifying distributions
- $1,825
- Net investment income
- $43,781
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 |
|---|---|---|---|
| ROGER L POLARK 40511 N SUNSET COURT, ANTIOCH, IL 60002 | DIRECTOR | 1 | $0 |
| ROBERTA POLARK 40511 N SUNSET, ANTIOCH, IL 60002 | DIRECTOR | 0.2 | $0 |
| CHRIS R POLARK 180 HOLLOW WAY, INGLESIDE, IL 60041 | DIRECTOR | 0.2 | $0 |
| EMILY POLARK 180 HOLLOW WAY, INGLESIDE, IL 60041 | DIRECTOR | 0.2 | $0 |
| JACK POLARK 180 HOLLOW WAY, INGLESIDE, IL 60041 | DIRECTOR | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER L POLARK 40511 N SUNSET COURT, ANTIOCH, IL 60002 | DIRECTOR | 1 | $0 |
| ROBERTA POLARK 40511 N SUNSET, ANTIOCH, IL 60002 | DIRECTOR | 0.2 | $0 |
| CHRIS R POLARK 180 HOLLOW WAY, INGLESIDE, IL 60041 | DIRECTOR | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER L POLARK 40511 N SUNSET COURT, ANTIOCH, IL 60002 | DIRECTOR | 1 | $0 |
| ROBERTA POLARK 40511 N SUNSET, ANTIOCH, IL 60002 | DIRECTOR | 0.2 | $0 |
| CHRIS R POLARK 180 HOLLOW WAY, INGLESIDE, IL 60041 | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 40511 N SUNSET CT, ANTIOCH, IL 60002-2735
- In care of
- % ROGER L POLARK
- Signed the 990-PF
- ROGER L POLARK, DIRECTOR
- Phone
- (224) 430-3145
- Return prepared by
- KIRKPATRICK & DAHL PC
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
- 36-4232966
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $129,306
- Income (IRS master file)
- $48,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $43,781 | $44,425 | $129,306 | IRS |
| 990-PF | December 2024 | $15,411 | $65,479 | $129,957 | IRS |
| 990-PF | December 2023 | $16,783 | $58,680 | $162,289 | 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 36-4232966).
Questions about ROGER & ROBERTA POLARK FOUNDATION
- What is the EIN of ROGER & ROBERTA POLARK FOUNDATION?
- The employer identification number (EIN) of ROGER & ROBERTA POLARK FOUNDATION is 36-4232966.
- Is ROGER & ROBERTA POLARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROGER & ROBERTA POLARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROGER & ROBERTA POLARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGER & ROBERTA POLARK 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 ROGER & ROBERTA POLARK 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 ROGER & ROBERTA POLARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROGER & ROBERTA POLARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,781, expenses of $44,425 and total assets of $129,306 at year end.
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