Nonprofit · EIN 37-1026753
JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP
Tax-exempt · PEKIN, IL 61554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $92,690 | $133,207 | -$40,517 | $63,786 | $136,507 | -$72,721 |
| September 30, 2024 | 990-EZ | $108,847 | $103,632 | $5,215 | $64,194 | $96,398 | -$32,204 |
| September 30, 2023 | 990-EZ | $92,854 | $147,962 | -$55,108 | $46,916 | $84,335 | -$37,419 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,700
- Program service revenue
- $70,992
- Net income from fundraising events
- $1,031
- Net income from sales of inventory
- $12,925
- Other revenue
- $1,042
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $28,942
- Professional fees and payments to contractors
- $6,279
- Occupancy
- $7,630
- Printing, publications and postage
- $799
- Other expenses
- $89,557
- Program services (functional)
- $104,189
Balance sheet and other
- Total assets, start of year
- $64,194
- Total assets, end of year
- $63,786
- Total liabilities, end of year
- $136,507
- Net assets, end of year
- -$72,721
- Cash, savings and investments
- $36,832
- Land and buildings
- $26,954
- Gross receipts
- $106,137
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JJ TASSART | Executive Dir. | 40 | $0 |
| JENNA HEISEL | Secretary | 40 | $0 |
| NATE HODGSON | President | 2 | $0 |
| BEN MILLS | Director | 1 | $0 |
| SCOTT PRICE | Director | 1 | $0 |
| TODD VANSAGHI | Director | 1 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA HEISEL | Secretary | 40 | $3,046 |
| JJ TASSART | Executive Dir. | 2 | $600 |
| NATE HODGSON | President | 2 | $0 |
| BEN MILLS | Director | 1 | $0 |
| SCOTT PRICE | Director | 1 | $0 |
| TODD VANSAGHI | Director | 1 | $0 |
| BRYAN CHEEK | Executive Dir. | 40 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN CHEEK | Executive Dir. | 40 | $19,385 |
| JENNA HEISEL | Secretary | 40 | $18,277 |
| JJ TASSART | Executive Dir. | 2 | $3,825 |
| NATE HODGSON | President | 2 | $0 |
| BEN MILLS | Director | 1 | $0 |
| SCOTT PRICE | Director | 1 | $0 |
| BURT DANCEY | Director | 1 | $0 |
| TODD VANSAGHI | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 COURT ST, PEKIN, IL 61554-3102
- In care of
- % SCOTT LANGE
- Signed the 990-EZ
- JJ TASSART, Executive Director
- Phone
- (309) 346-0724
- Return prepared by
- HJERPE & TENNISON CPAS LLC
Mission
PROVIDE BASEBALL LEAGUES FOR APPROXIMATELY 400-600 YOUTH OF PEKIN AND OUTLYING AREAS FUNDED BY FUNDRAISERS AND DIRECT PUBLIC SUPPORT.
Program accomplishments
- BASEBALL LEAGUES FOR 400-600 YOUTH TO DEVELOP THEIR SPORTSMANSHIP AND PROVIDE EXERCISE AND ATHLETIC OPPORTUNITY.Expenses $104,189
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 37-1026753
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $63,786
- Income (IRS master file)
- $106,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $92,690 | $133,207 | $63,786 | XML |
| 990-EZ | September 2024 | $108,847 | $103,632 | $64,194 | XML |
| 990-EZ | September 2023 | $92,854 | $147,962 | $46,916 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 37-1026753).
Questions about JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP
- What is the EIN of JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP?
- The employer identification number (EIN) of JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP is 37-1026753.
- Is JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP 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 JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOHN & KATHARINE SHADE MEMORIAL YOUTH CAMP have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $92,690, expenses of $133,207 and total assets of $63,786 at year end.
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