Nonprofit · EIN 36-6163829
ROCK ISLAND COMMUNITY FOUNDATION
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $327,807 | $324,945 | $2,862 | $3,651,703 | $0 | $3,651,703 |
| August 31, 2024 | 990-PF | $230,085 | $314,412 | -$84,327 | $3,648,841 | $0 | $3,648,841 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $28,924
- Dividends
- $47,653
- Interest
- $38,874
- Net gain from sales of assets
- $212,356
Expenses
- Grants and similar amounts paid
- $232,632
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $232,632
- Excise tax on investment income
- $3,496
Balance sheet and other
- Total assets, start of year
- $3,648,841
- Total assets, end of year
- $3,651,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,651,703
- Fair market value of assets
- $4,642,353
- Qualifying distributions
- $232,632
- Net investment income
- $298,883
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROWE 1800 3RD AVE STE 302, ROCK ISLAND, IL 61201 | EXEC-DIRECTOR | 1 | $0 |
| CHRISTOPHER MANDLE 3200 31ST AVE, ROCK ISLAND, IA 52801 | PRESIDENT | 1 | $0 |
| KELLY MCLAUGHLIN 1260 37TH AVENUE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| DEBBIE SCHWIEBERT 3913 14TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| MIKE DARROW 3902 14TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| CARLOS H JIMENEZ 630 9TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| ERIC ROWELL 4400 26TH AVE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| ANN AUSTIN 4001 46TH ST CT, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| CAROLYN KRUEGER 2058 33RD ST, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| MIKE OBERHAUS 20 PARTRIDGE CIRCLE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
990-PF for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROWE 1800 3RD AVE STE 302, ROCK ISLAND, IL 61201 | EXEC-DIRECTOR | 1 | $0 |
| CHRISTOPHER MANDLE 3200 31ST AVE, ROCK ISLAND, IA 52801 | PRESIDENT | 1 | $0 |
| KELLY MCLAUGHLIN 1260 37TH AVENUE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| DEBBIE SCHWIEBERT 3913 14TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| MIKE DARROW 3902 14TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| CARLOS H JIMENEZ 630 9TH STREET, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| ERIC ROWELL 4400 26TH AVE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| ANN AUSTIN 4001 46TH ST CT, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| CAROLYN KRUEGER 2058 33RD ST, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
| MIKE OBERHAUS 20 PARTRIDGE CIRCLE, ROCK ISLAND, IL 61201 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 3RD AVE STE 302, ROCK ISLAND, IL 61201-8019
- Signed the 990-PF
- KEVIN KELLY, TRUST OFFICER
- Phone
- (309) 794-1120
- Return prepared by
- CARPENTIER MITCHELL GODDARD & COLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 36-6163829
- 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
- 1967
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,651,703
- Income (IRS master file)
- $930,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $327,807 | $324,945 | $3,651,703 | XML |
| 990-PF | August 2024 | $230,085 | $314,412 | $3,648,841 | XML |
| 990-PF | August 2023 | $137,451 | $313,056 | $3,733,168 | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 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 36-6163829).
Questions about ROCK ISLAND COMMUNITY FOUNDATION
- What is the EIN of ROCK ISLAND COMMUNITY FOUNDATION?
- The employer identification number (EIN) of ROCK ISLAND COMMUNITY FOUNDATION is 36-6163829.
- Is ROCK ISLAND COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ROCK ISLAND COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK ISLAND COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK ISLAND COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ISLAND COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of ROCK ISLAND COMMUNITY FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $327,807, expenses of $324,945 and total assets of $3,651,703 at year end.
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