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Nonprofit · EIN 37-0802842

GEORGE WASHINGTON CARVER ASSN

Also known as CARVER COMMUNITY CENTER

Tax-exempt · PEORIA, IL 61605

Financials

$1.2M$1.3M2023$1.4M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of GEORGE WASHINGTON CARVER ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,387,098$1,737,955-$350,857$1,488,234$527,885$960,349
December 31, 2023990$1,230,317$1,300,288-$69,971$1,972,682$730,060$1,242,622
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,178,647
of which government grants
$969,687
Program service revenue
$188,995
Investment income
$1,594
Net rental income
$4,795
Net income from fundraising events
$12,807
Other revenue
$17,862

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,016,999
Salaries, compensation and benefits (total)
$1,124,400
Professional fundraising fees
$0
Accounting fees
$89,390
Occupancy
$42,497
Travel
$3,318
Depreciation
$125,498
Program services (functional)
$974,746
Management and general (functional)
$707,173
Fundraising (functional)
$56,036

Balance sheet and other

Total assets, start of year
$2,095,787
Total assets, end of year
$1,488,234
Total liabilities, end of year
$527,885
Net assets, end of year
$960,349
Land, buildings and equipment
$1,192,386
Net assets without donor restrictions
$856,972
Net assets with donor restrictions
$103,377
Gross receipts
$1,412,674
Employees
49
Volunteers
15
Year formed
1922
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.

NameTitleHours / weekCompensation
Jacobie ProctorChief Executive Officer
Key employee, Highest-paid employee
40$77,174
Aaron KilgorePresident
Trustee or director, Officer
2$0
Wyatt WolvenFinance Chair
Trustee or director, Officer
2$0
Ryan LowryVice President
Trustee or director, Officer
2$0
Devon SydnorFundraising Chair
Trustee or director, Former
2$0
Leon HendricksPublic Relations Chair
Trustee or director, Former
2$0
Jim WrightDirector
Trustee or director, Former
2$0
Takisha DaileyDirector
Trustee or director, Former
2$0
Ron GivensDirector
Trustee or director, Former
2$0
Amy AshleySecretary
Trustee or director, Officer
2$0
Tim FoleyDirector
Trustee or director
2$0
Athena HermanDirector
Trustee or director
2$0
Dr Daniel McCloudDorector
Trustee or director
2$0
Keith ReynoldsDirector
Trustee or director
2$0
Julie RussellDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Jacobie ProctorChief Executive Officer
Key employee, Highest-paid employee
40$73,325
Bashir AliPresident
Trustee or director, Officer
2$0
Aaron KilgoreSecretary
Trustee or director, Officer
2$0
Wyatt WolvenFinance Chair
Trustee or director, Officer
2$0
Ryan LowryBuilding & Grounds Chair
Trustee or director
2$0
Julie RussellDirector
Trustee or director, Former
2$0
Devon SydnorDirector
Trustee or director
2$0
Leon HendricksPublic Relations Chair
Trustee or director
2$0
Jim WrightDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
710 W 3RD ST, PEORIA, IL 61605-2245
Principal officer (990 for 2024)
Jacobie Proctor, 710 W Third Street, Peoria, IL 61605
Signed the 990
Jacobie Proctor, Chief Executive Officer
Phone
(309) 839-0722
Return prepared by
ROTHERHAM & ROTHERHAM & CO

Mission

To engage in educational, health, social, civic,and recreational activities which encourage and improve the character, desires and ambitions of persons of all ages.

990 for the year ended June 30, 2025

Program accomplishments

  • After School & Summer Camp Program: Provides activities for kids to keep them active and away from violence.
    Expenses $136,588 · revenue $915
  • Preschool for All: Grant from the Illinois State Board of Education for preschool.
    Expenses $95,410
  • Preventive Initiative: Grant from the Illinois State Board of Education for prevention.
    Expenses $532,145
  • Youth Development, Daycare, Community Partnership
    Expenses $210,603 · revenue $187,924

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
37-0802842
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1952
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,488,234
Income (IRS master file)
$1,412,674

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,387,098$1,737,955$1,488,234IRS
990December 2023$1,230,317$1,300,288$1,972,682XML
990December 2022$690,653$922,076$1,696,714IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 37-0802842).

Questions about GEORGE WASHINGTON CARVER ASSN

What is the EIN of GEORGE WASHINGTON CARVER ASSN?
The employer identification number (EIN) of GEORGE WASHINGTON CARVER ASSN is 37-0802842.
Is GEORGE WASHINGTON CARVER ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
Are donations to GEORGE WASHINGTON CARVER ASSN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GEORGE WASHINGTON CARVER ASSN 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 GEORGE WASHINGTON CARVER ASSN 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 GEORGE WASHINGTON CARVER ASSN 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 GEORGE WASHINGTON CARVER ASSN?
The 990 for the year ended June 30, 2025 names Jacobie Proctor.
Who are the officers and directors of GEORGE WASHINGTON CARVER ASSN?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $77,174 (Jacobie Proctor, Chief Executive Officer).
How much revenue does GEORGE WASHINGTON CARVER ASSN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,387,098, expenses of $1,737,955 and total assets of $1,488,234 at year end.

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