Nonprofit · EIN 23-7041808
LOGAN COUNTY PARK AND TRAILS FOUNDATION
Tax-exempt · LINCOLN, IL 62656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $440,431 | $407,769 | $32,662 | $5,988,800 | $3,193 | $5,985,607 |
| December 31, 2024 | 990-PF | $457,300 | $420,257 | $37,043 | $5,955,083 | $2,138 | $5,952,945 |
| December 31, 2023 | 990-PF | $491,684 | $417,631 | $74,053 | $5,918,004 | $2,102 | $5,915,902 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,230
- Interest
- $103,381
- Net rental income
- $226,676
- Net gain from sales of assets
- -$4,553
- Other income
- $37,027
Expenses
- Grants and similar amounts paid
- $2,750
- Salaries, compensation and benefits (total)
- $92,485
- Disbursements for charitable purposes
- $211,406
- Excise tax on investment income
- $4,588
Balance sheet and other
- Total assets, start of year
- $5,955,083
- Total assets, end of year
- $5,988,800
- Total liabilities, end of year
- $3,193
- Net assets, end of year
- $5,985,607
- Fair market value of assets
- $10,496,674
- Qualifying distributions
- $278,710
- Net investment income
- $406,727
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| JIM STRUEBING PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| MIKE BOOHER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| KEVIN HUNTER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| RON KLOKKENGA PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| PAULA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| CHARLES MCGEE PO BOX 11, LINCOLN, IL 62656 | President & CEO | 0 | $0 |
| KURT HULLINGER PO BOX 11, LINCOLN, IL 62656 | Vice President | 0 | $0 |
| LARA BORGERSON PO BOX 11, LINCOLN, IL 62656 | TRESURER/SECY | 0 | $0 |
| JOHN BARRICK PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| JIM STRUEBING PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| MIKE BOOHER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| KEVIN HUNTER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| RON KLOKKENGA PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| PAULA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| CHARLES MCGEE PO BOX 11, LINCOLN, IL 62656 | President & CEO | 0 | $0 |
| KURT HULLINGER PO BOX 11, LINCOLN, IL 62656 | Vice President | 0 | $0 |
| LARA BORGERSON PO BOX 11, LINCOLN, IL 62656 | TRESURER/SECY | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| JUM STRUEBING PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| MIKE BOOHER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| KEVIN HUNTER PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| RON KLOKKENGA PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| PAULA SCULLY PO BOX 11, LINCOLN, IL 62656 | Director | 0 | $0 |
| CHARLES MCGEE PO BOX 11, LINCOLN, IL 62656 | President & CEO | 0 | $0 |
| KURT HULLINGER PO BOX 11, LINCOLN, IL 62656 | Vice President | 0 | $0 |
| LARA BORGERSON PO BOX 11, LINCOLN, IL 62656 | TRESURER/SECY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, LINCOLN, IL 62656-0011
- Signed the 990-PF
- CHARLES MCGEE, President
- Return prepared by
- JM ABBOTT & ASSOCIATES LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7041808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,988,800
- Income (IRS master file)
- $618,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $440,431 | $407,769 | $5,988,800 | IRS |
| 990-PF | December 2024 | $457,300 | $420,257 | $5,955,083 | IRS |
| 990-PF | December 2023 | $491,684 | $417,631 | $5,918,004 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 23-7041808).
Questions about LOGAN COUNTY PARK AND TRAILS FOUNDATION
- What is the EIN of LOGAN COUNTY PARK AND TRAILS FOUNDATION?
- The employer identification number (EIN) of LOGAN COUNTY PARK AND TRAILS FOUNDATION is 23-7041808.
- Is LOGAN COUNTY PARK AND TRAILS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to LOGAN COUNTY PARK AND TRAILS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOGAN COUNTY PARK AND TRAILS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOGAN COUNTY PARK AND TRAILS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOGAN COUNTY PARK AND TRAILS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LOGAN COUNTY PARK AND TRAILS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LOGAN COUNTY PARK AND TRAILS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $440,431, expenses of $407,769 and total assets of $5,988,800 at year end.
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- LOGAN COUNTY PARAMEDIC ASSOCIATION INC EIN 37-1391480 · last filed 990 for 2025
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