Nonprofit · EIN 37-0662595
JOHN C PROCTOR ENDOWMENT
Tax-exempt · PEORIA, IL 61615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $8,977,007 | $9,223,519 | -$246,512 | $9,089,264 | $17,466,466 | -$8,377,202 |
| March 31, 2024 | 990-PF | $8,339,749 | $9,144,564 | -$804,815 | $4,795,636 | $14,502,087 | -$9,706,451 |
| March 31, 2023 | 990-PF | $8,034,240 | $8,842,974 | -$808,734 | $3,481,638 | $11,831,530 | -$8,349,892 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $13,363
- Net rental income
- $707,248
- Other income
- $8,256,396
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,667
- Salaries, compensation and benefits (total)
- $5,118,427
- Disbursements for charitable purposes
- $835,806
Balance sheet and other
- Total assets, start of year
- $4,795,636
- Total assets, end of year
- $9,089,264
- Total liabilities, end of year
- $17,466,466
- Net assets, end of year
- -$8,377,202
- Fair market value of assets
- $48,205,265
- Qualifying distributions
- $4,160,226
- Net investment income
- $707,248
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA MALONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | PRES/SEC/ASST. TREASURER | 40 | $257,504 | $36,957 |
| KRISTINA CARLSON 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF BLDG/RES Highest-paid employee | 40 | $161,810 | $24,834 |
| AMANDA SMALLBERGER 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF NURSING Highest-paid employee | 40 | $129,234 | $31,446 |
| AMBER BAUM 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF LIFE CAR Highest-paid employee | 40 | $102,698 | $15,316 |
| CHERYL DEYOUNG 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | ASST. DIRECTOR OF NU Highest-paid employee | 40 | $98,722 | $19,994 |
| ALISE GROMALA 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TREASURER/ASST SECRETARY | 36 | $97,188 | $8,784 |
| HARRY C STONE MD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| JOHN B WAHLFELD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ANDREW P STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | CHAIRMAN | 1 | $0 | $0 |
| MARGARET A STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| MARGARET WILLIAMS 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| KEVIN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ARLYN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA MALONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | PRES/SEC/ASST. TREASURER | 40 | $249,726 | $37,532 |
| KRISTINA CARLSON 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF BLDG/RES Highest-paid employee | 40 | $152,905 | $24,681 |
| AMANDA SMALLBERGER 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF NURSING Highest-paid employee | 40 | $112,873 | $29,708 |
| GLORIA CAMACHO 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | REGISTERED NURSE Highest-paid employee | 40 | $103,867 | $6,379 |
| ALISE GROMALA 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TREASURER/ASST SECRETARY | 36 | $92,866 | $8,844 |
| CHERYL DEYOUNG 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | ASST. DIRECTOR OF NU Highest-paid employee | 40 | $91,811 | $25,938 |
| HARRY C STONE MD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| JOHN B WAHLFELD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ANDREW P STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | CHAIRMAN | 1 | $0 | $0 |
| MARGARET A STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| MARGARET WILLIAMS 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| KEVIN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ARLYN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended March 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA MALONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | PRES/SEC/ASST. TREASURER | 40 | $247,954 | $37,613 |
| KRISTINA CARLSON 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF BLDG/RES Highest-paid employee | 40 | $144,348 | $23,962 |
| GLORIA CAMACHO 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | REGISTERED NURSE Highest-paid employee | 40 | $98,649 | $3,830 |
| AMANDA SMALLBERGER 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | DIRECTOR OF NURSING Highest-paid employee | 40 | $96,571 | $30,251 |
| ALISE GROMALA 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TREASURER/ASST SECRETARY | 36 | $88,312 | $8,612 |
| CHERYL DEYOUNG 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | ASST. DIRECTOR OF NU Highest-paid employee | 40 | $84,647 | $28,828 |
| HARRY C STONE MD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| JOHN B WAHLFELD 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ANDREW P STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | CHAIRMAN | 1 | $0 | $0 |
| MARGARET A STONE 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| MARGARET HANLEY 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| KEVIN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
| ARLYN RUBASH 2724 W RESERVOIR BLVD, PEORIA, IL 61615 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2724 W RESERVOIR BLVD, PEORIA, IL 61615-4137
- Signed the 990-PF
- DONNA J MALONE, PRESIDENT
- Phone
- (309) 685-6580
- Return prepared by
- CLIFTONLARSONALLEN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-0662595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1942
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,089,264
- Income (IRS master file)
- $8,977,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $8,977,007 | $9,223,519 | $9,089,264 | XML |
| 990-PF | March 2024 | $8,339,749 | $9,144,564 | $4,795,636 | XML |
| 990-PF | March 2023 | $8,034,240 | $8,842,974 | $3,481,638 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 37-0662595).
Questions about JOHN C PROCTOR ENDOWMENT
- What is the EIN of JOHN C PROCTOR ENDOWMENT?
- The employer identification number (EIN) of JOHN C PROCTOR ENDOWMENT is 37-0662595.
- Is JOHN C PROCTOR ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to JOHN C PROCTOR ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JOHN C PROCTOR ENDOWMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN C PROCTOR ENDOWMENT due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN C PROCTOR ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of JOHN C PROCTOR ENDOWMENT?
- The 990-PF for the year ended March 31, 2025 lists 13 people; 6 received compensation from the organization, the highest $257,504 (DONNA MALONE, PRES/SEC/ASST. TREASURER).
- How much revenue does JOHN C PROCTOR ENDOWMENT have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $8,977,007, expenses of $9,223,519 and total assets of $9,089,264 at year end.
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