Nonprofit · EIN 23-7204918
CLARETKNOLL FOUNDATION
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $17,681 | $79,557 | -$61,876 | $304,505 | $0 | $304,505 |
| June 30, 2024 | 990-PF | $11,662 | $88,995 | -$77,333 | $371,919 | $0 | $371,919 |
| June 30, 2023 | 990-PF | -$6,871 | $33,612 | -$40,483 | $441,481 | $0 | $441,481 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $10,377
- Net gain from sales of assets
- $7,304
Expenses
- Grants and similar amounts paid
- $69,884
- Disbursements for charitable purposes
- $79,373
- Excise tax on investment income
- $246
Balance sheet and other
- Total assets, start of year
- $371,919
- Total assets, end of year
- $304,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $304,505
- Fair market value of assets
- $304,505
- Qualifying distributions
- $79,373
- Net investment income
- $17,681
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Barger 29 WINDWARD WAY, Ottawa, IL 61350 | Treasurer | 1 | $0 |
| Amy Egan 1017 W Glen Oaks Lane, Mequon, WI 53092 | President | 1 | $0 |
| Steve Maty 12203 S 69th St, Palos Heights, IL 60463 | Vice President | 1 | $0 |
| Mary McCormick 5922 W 90th PL, Oak Lawn, IL 60453 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Barger 29 WINDWARD WAY, Ottawa, IL 61350 | Treasurer | 1 | $0 |
| Amy Egan 1017 W Glen Oaks Lane, Mequon, WI 53092 | President | 1 | $0 |
| Steve Maty 12203 S 69th St, Palos Heights, IL 60463 | Vice President | 1 | $0 |
| Mary McCormick 5922 W 90th PL, Oak Lawn, IL 60453 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Barger 5 River Row, Ottawa, IL 60153 | Treasurer | 1 | $0 |
| James Dubina 16737 Richards Drive, Tinley Park, IL 60526 | President | 1 | $0 |
| Kathy Sherwin 8955 Raintree Lane, Frankfort, IL 60423 | Secretary | 1 | $0 |
| Amy Egan 1017 W Glen Oaks Lane, Mequon, WI 53092 | Director | 1 | $0 |
| Steve Maty 12203 S 69th St, Palos Heights, IL 60463 | Director | 1 | $0 |
| Shirley Mroz 18100 Georgia Ct 126, Orland Park, IL 60467 | Director | 1 | $0 |
| Mary McCormick 5922 W 90th PL, Oak Lawn, IL 60453 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29 WINDWARD WAY, OTTAWA, IL 61350-9038
- In care of
- % WILLIAM BARGER
- Signed the 990-PF
- Bill Barger, Treasurer
- Phone
- (630) 433-8230
- Return prepared by
- ADDUCCI VEGA FINANCIAL GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7204918
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $304,505
- Income (IRS master file)
- $154,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $17,681 | $79,557 | $304,505 | IRS |
| 990-PF | June 2024 | $11,662 | $88,995 | $371,919 | XML |
| 990-PF | June 2023 | -$6,871 | $33,612 | $441,481 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 23-7204918).
Questions about CLARETKNOLL FOUNDATION
- What is the EIN of CLARETKNOLL FOUNDATION?
- The employer identification number (EIN) of CLARETKNOLL FOUNDATION is 23-7204918.
- Is CLARETKNOLL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CLARETKNOLL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARETKNOLL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARETKNOLL FOUNDATION 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 CLARETKNOLL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of CLARETKNOLL FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLARETKNOLL FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $17,681, expenses of $79,557 and total assets of $304,505 at year end.
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