Nonprofit · EIN 36-4808138
ROCK ISLAND PARKS AND RECREATION FOUNDATION
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,246 | $251,697 | -$138,451 | $380,548 | – | $380,548 |
| December 31, 2024 | 990 | $129,514 | $24,727 | $104,787 | $518,999 | $0 | $518,999 |
| December 31, 2023 | 990-EZ | $117,771 | $60,835 | $56,936 | $414,212 | – | $414,212 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,588
- Investment income
- $9,849
- Net income from fundraising events
- $17,809
Expenses
- Grants and similar amounts paid
- $249,787
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $440
- Other expenses
- $1,470
- Program services (functional)
- $251,258
Balance sheet and other
- Total assets, start of year
- $518,999
- Total assets, end of year
- $380,548
- Total liabilities, end of year
- –
- Net assets, end of year
- $380,548
- Cash, savings and investments
- $380,548
- Gross receipts
- $121,799
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM NELSON | Executive Dir. | 1 | $0 |
| DARYL EMPEN | Chairman | 1 | $0 |
| KATHERINE NELSON | Director | 1 | $0 |
| BRADLEY BUTCHER | Treasurer | 1 | $0 |
| BROOKE GREENWOOD | Director | 1 | $0 |
| FRED DASSO | Director | 1 | $0 |
| ROXANNE DELCOURT | Director | 1 | $0 |
| SAMUEL ODEYEMI | VICE CHAIR | 1 | $0 |
| ROD LEATHERMAN | Secretary | 1 | $0 |
| EUNICE AMISSAH-MENSAH | Director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM NELSON | Executive Dir. Trustee or director | 1 | $0 |
| DARYL EMPEN | Chairman Trustee or director, Officer | 1 | $0 |
| FRANK PEREZ | Director Trustee or director | 1 | $0 |
| BRAD BUTCHER | Treasurer Trustee or director, Officer | 1 | $0 |
| FRED DASSO | Director Trustee or director | 1 | $0 |
| ROXANNE DELCOURT | Director Trustee or director | 1 | $0 |
| SAMUEL ODEYEMI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROD LEATHERMAN | Secretary Trustee or director, Officer | 1 | $0 |
| PAUL HANSEN | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM NELSON | Executive Dir. | 1 | $0 |
| DARYL EMPEN | Chairman | 1 | $0 |
| FRANK PEREZ | VICE CHAIR | 1 | $0 |
| JAN GARMONG | Director | 1 | $0 |
| AMBER BANE | Treasurer | 1 | $0 |
| FRED DASSO | Director | 1 | $0 |
| ROXANNE DELCOURT | Director | 1 | $0 |
| SAMUEL ODEYEMI | Director | 1 | $0 |
| ROD LEATHERMAN | Secretary | 1 | $0 |
| PAUL HANSEN | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4303 24TH ST, ROCK ISLAND, IL 61201-6941
- Signed the 990-EZ
- WILLIAM NELSON, Executive Dir.
- Phone
- (309) 786-9730
- Return prepared by
- Hoffman & Tranel PC
Mission
TO ORGANIZE, SPONSOR AND MAINTAIN A PROGRAM FOR PROVIDING PRIVATE, SUPPLEMENTAL FINANCIAL SUPPORT TO THE ROCK ISLAND PARKS & RECREATION DEPARTMENT.
Program accomplishments
- FUNDING PARK AND RECREATION PROGRAMS INCLUDING PROGRAM FEE ASSISTANCE FOR THE YOUTH PARK PROGRAMS. PARK AND RECREATION RELATED FACILITIES IMPROVEMENTS WITH THE ASSISTANCE OF OTHER COMMUNITY PARTNERS.Expenses $251,258
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4808138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $380,548
- Income (IRS master file)
- $121,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,246 | $251,697 | $380,548 | IRS |
| 990 | December 2024 | $129,514 | $24,727 | $518,999 | IRS |
| 990-EZ | December 2023 | $117,771 | $60,835 | $414,212 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 36-4808138).
Questions about ROCK ISLAND PARKS AND RECREATION FOUNDATION
- What is the EIN of ROCK ISLAND PARKS AND RECREATION FOUNDATION?
- The employer identification number (EIN) of ROCK ISLAND PARKS AND RECREATION FOUNDATION is 36-4808138.
- Is ROCK ISLAND PARKS AND RECREATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCK ISLAND PARKS AND RECREATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does ROCK ISLAND PARKS AND RECREATION 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 ROCK ISLAND PARKS AND RECREATION 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 ROCK ISLAND PARKS AND RECREATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCK ISLAND PARKS AND RECREATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND PARKS AND RECREATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,246, expenses of $251,697 and total assets of $380,548 at year end.
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