Nonprofit · EIN 37-1364140
TIMBER POINTE CHARITABLE FOUNDATION INC
Tax-exempt · BLOOMINGTON, IL 61702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $153,741 | $105,963 | $47,778 | $945,462 | $0 | $945,462 |
| August 31, 2024 | 990 | $402,426 | $144,264 | $258,162 | $843,959 | $0 | $843,959 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $112,653
- Program service revenue
- $0
- Investment income
- $38,205
- Net gain from sales of assets
- $14,679
- Other revenue
- $2,883
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $75,553
- Management and general (functional)
- $15,143
- Fundraising (functional)
- $15,267
Balance sheet and other
- Total assets, start of year
- $843,959
- Total assets, end of year
- $945,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $945,462
- Net assets without donor restrictions
- $714,512
- Net assets with donor restrictions
- $230,950
- Gross receipts
- $186,910
- Employees
- 0
- Year formed
- 1996
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BATEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER GENTES | TREASURER Trustee or director, Officer | 1 | $0 |
| DON D ROOD JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM MERCIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JIM WALDORF | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BATEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBY BOERKE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DAVID CATE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JENNIFER GENTES | TREASURER Trustee or director, Officer | 1 | $0 |
| DON D ROOD JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM MERCIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JIM WALDORF | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, BLOOMINGTON, IL 61702-0233
- In care of
- % DAVID L BATEMAN
- Principal officer (990 for 2024)
- DON D ROOD JR, PO BOX 233, BLOOMINGTON, IL 617010233
- Signed the 990
- DON D ROOD JR, PRESIDENT
- Phone
- (309) 365-8021
- Return prepared by
- MCK CPAS & ADVISORS
Mission
TO RAISE FUNDS TO PROVIDE AND EXPAND FACILITIES AT TIMBER POINTE OUTDOOR CENTER, SERVICING INDIVIDUALS WITH DISABILITIES, THE OUTDOOR CENTER IS OWNED BY EASTERSEALS.
Program accomplishments
- TO PROVIDE FUNDING AND RESOURCES SUPPORTING THE DEVELOPMENT AND OPERATIONS OF FACILITIES AND PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES AT TIMBER POINTE OUTDOOR CENTER.Expenses $75,553 · revenue $115,253
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 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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 37-1364140
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $945,462
- Income (IRS master file)
- $186,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $153,741 | $105,963 | $945,462 | XML |
| 990 | August 2024 | $402,426 | $144,264 | $843,959 | XML |
| 990 | August 2023 | $172,653 | $116,938 | $538,397 | IRS |
| 990 | August 2022 | $137,147 | $64,696 | $467,723 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 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 37-1364140).
Questions about TIMBER POINTE CHARITABLE FOUNDATION INC
- What is the EIN of TIMBER POINTE CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of TIMBER POINTE CHARITABLE FOUNDATION INC is 37-1364140.
- Is TIMBER POINTE CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TIMBER POINTE CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMBER POINTE CHARITABLE FOUNDATION INC 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 TIMBER POINTE CHARITABLE FOUNDATION INC 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 TIMBER POINTE CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TIMBER POINTE CHARITABLE FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names DON D ROOD JR.
- Who are the officers and directors of TIMBER POINTE CHARITABLE FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TIMBER POINTE CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $153,741, expenses of $105,963 and total assets of $945,462 at year end.
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