Nonprofit · EIN 36-6108750
NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION
Tax-exempt · WINNETKA, IL 60093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,732,584 | $1,706,178 | $2,026,406 | $41,983,291 | $70,429 | $41,912,862 |
| June 30, 2024 | 990 | $3,309,572 | $1,657,852 | $1,651,720 | $39,707,632 | $1,009,557 | $38,698,075 |
| June 30, 2023 | 990 | $1,872,660 | $1,645,971 | $226,689 | $35,717,284 | $561,130 | $35,156,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $790,948
- Program service revenue
- $0
- Investment income
- $2,941,636
- Net gain from sales of assets
- $1,880,751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,610,651
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,755
- Program services (functional)
- $1,610,651
- Management and general (functional)
- $95,527
Balance sheet and other
- Total assets, start of year
- $39,707,632
- Total assets, end of year
- $41,983,291
- Total liabilities, end of year
- $70,429
- Net assets, end of year
- $41,912,862
- Net assets without donor restrictions
- $9,951,585
- Net assets with donor restrictions
- $31,961,277
- Gross receipts
- $14,995,014
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1923
- 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 |
|---|---|---|---|
| JOHN S BAKALAR | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN BONDURANT | TRUSTEE Trustee or director | 1 | $0 |
| JOHN AMBOIAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES W DEYOUNG | TRUSTEE Trustee or director | 1 | $0 |
| JAMES LUMBERG | CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S BAKALAR | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN BONDURANT | TRUSTEE Trustee or director | 1 | $0 |
| JOHN AMBOIAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES W DEYOUNG | TRUSTEE Trustee or director | 1 | $0 |
| JAMES LUMBERG | CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S BAKALAR | TRUSTEE Trustee or director | 1 | $0 |
| ROCKY WIRTZ | TRUSTEE Trustee or director | 1 | $0 |
| JOHN AMBOIAN | CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 |
| JAMES W DEYOUNG | TRUSTEE Trustee or director | 1 | $0 |
| JAMES LUMBERG | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 GREEN BAY RD, WINNETKA, IL 60093-4009
- Principal officer (990 for 2024)
- JAMES LUMBERG, 310 GREEN BAY ROAD, WINNETKA, IL 60093
- Signed the 990
- JAMES LUMBERG, CHAIR
- Phone
- (847) 881-8843
- Website
- WWW.NSCDS.ORG
- Return prepared by
- PASQUESI SHEPPARD LLC
Mission
THE FOUNDATION PROVIDES SUPPORT FOR NORTH SHORE COUNTRY DAY SCHOOL.
Program accomplishments
- THE FOUNDATION PROVIDES SUPPORT FOR NORTH SHORE COUNTRY DAY SCHOOL.Expenses $1,610,651 · grants $1,610,651 · revenue $3,732,584
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
- 36-6108750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $41,983,291
- Income (IRS master file)
- $14,995,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,732,584 | $1,706,178 | $41,983,291 | IRS |
| 990 | June 2024 | $3,309,572 | $1,657,852 | $39,707,632 | XML |
| 990 | June 2023 | $1,872,660 | $1,645,971 | $35,717,284 | XML |
| 990 | June 2022 | $4,664,310 | $1,470,240 | $32,869,001 | 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 36-6108750).
Questions about NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION
- What is the EIN of NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION?
- The employer identification number (EIN) of NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION is 36-6108750.
- Is NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH SHORE COUNTRY DAY SCHOOL 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 NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION 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 NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION 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 NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAMES LUMBERG.
- Who are the officers and directors of NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,732,584, expenses of $1,706,178 and total assets of $41,983,291 at year end.
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