Nonprofit · EIN 37-0840618
DOUGLAS-HART FOUNDATION
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $1,083,275 | $883,596 | $199,679 | $5,248,458 | $886 | $5,247,572 |
| March 31, 2024 | 990-PF | $800,970 | $884,064 | -$83,094 | $5,051,525 | $3,632 | $5,047,893 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $53,563
- Dividends
- $284,425
- Interest
- $5,513
- Net rental income
- $186,634
- Net gain from sales of assets
- $270,763
- Other income
- $87,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,963
- Salaries, compensation and benefits (total)
- $314,627
- Disbursements for charitable purposes
- $522,358
Balance sheet and other
- Total assets, start of year
- $5,051,525
- Total assets, end of year
- $5,248,458
- Total liabilities, end of year
- $886
- Net assets, end of year
- $5,247,572
- Fair market value of assets
- $15,167,228
- Qualifying distributions
- $525,858
- Net investment income
- $942,541
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 |
|---|---|---|---|---|
| JENNIFER TARIQ 2204 DEWITT AVE EAST, MATTOON, IL 61938 | EXECUTIVE DI | 42 | $68,963 | $13,624 |
| ROBERT ARNHOLT 2204 DEWITT AVE EAST, MATTOON, IL 61938 | TREASURER | 2 | $0 | $0 |
| SHONN HILD 2204 DEWITT AVE EAST, MATTOON, IL 61938 | PRESIDENT | 2 | $0 | $0 |
| GARY BOSKE 2204 DEWITT AVE EAST, MATTOON, IL 61938 | VICE PRESIDE | 2 | $0 | $0 |
| LAURA ZUHONE 2204 DEWITT AVE EAST, MATTOON, IL 61938 | SECRETARY | 2 | $0 | $0 |
| GAIL LOWRY 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| DAKOTA RADFORD 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| NICOLE HUGO 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| DIANA GLOSSER 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| GREG COOPER 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER TARIQ 2204 DEWITT AVE EAST, MATTOON, IL 61938 | EXECUTIVE DI | 42 | $67,463 | $14,563 |
| ROBERT ARNHOLT 2204 DEWITT AVE EAST, MATTOON, IL 61938 | TREASURER | 2 | $0 | $0 |
| SHONN HILD 2204 DEWITT AVE EAST, MATTOON, IL 61938 | PRESIDENT | 2 | $0 | $0 |
| GARY BOSKE 2204 DEWITT AVE EAST, MATTOON, IL 61938 | VICE PRESIDE | 2 | $0 | $0 |
| LAURA ZUHONE 2204 DEWITT AVE EAST, MATTOON, IL 61938 | SECRETARY | 2 | $0 | $0 |
| GAIL LOWRY 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| DAKOTA RADFORD 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| NICOLE HUGO 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| DIANA GLOSSER 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| JAN EASTER 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
| PAUL SAEGESSER 2204 DEWITT AVE EAST, MATTOON, IL 61938 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2204 DEWITT AVE E, MATTOON, IL 61938-3538
- Signed the 990-PF
- GARY BOSKE, VICE PRESIDENT
- Phone
- (217) 235-4644
- Return prepared by
- DOEHRING WINDERS & CO 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
- 37-0840618
- 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
- 1964
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,248,458
- Income (IRS master file)
- $1,156,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $1,083,275 | $883,596 | $5,248,458 | XML |
| 990-PF | March 2024 | $800,970 | $884,064 | $5,051,525 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 37-0840618).
Questions about DOUGLAS-HART FOUNDATION
- What is the EIN of DOUGLAS-HART FOUNDATION?
- The employer identification number (EIN) of DOUGLAS-HART FOUNDATION is 37-0840618.
- Is DOUGLAS-HART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to DOUGLAS-HART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DOUGLAS-HART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOUGLAS-HART FOUNDATION 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 DOUGLAS-HART FOUNDATION 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 DOUGLAS-HART FOUNDATION?
- The 990-PF for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $68,963 (JENNIFER TARIQ, EXECUTIVE DI).
- How much revenue does DOUGLAS-HART FOUNDATION have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $1,083,275, expenses of $883,596 and total assets of $5,248,458 at year end.
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