Nonprofit · EIN 23-7229901
NORTH END MOTHERS CLUB CHARITABLE TRUST
Tax-exempt · EVANSTON, IL 60204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $27,481 | $14,103 | $13,378 | $231,222 | $0 | $231,222 |
| May 31, 2024 | 990-EZ | $10,320 | $14,626 | -$4,306 | $223,001 | $0 | $223,001 |
| May 31, 2023 | 990-EZ | $8,647 | $15,059 | -$6,412 | $207,016 | $0 | $207,016 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Investment income
- $27,481
Expenses
- Grants and similar amounts paid
- $11,103
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $3,000
- Program services (functional)
- $14,103
Balance sheet and other
- Total assets, start of year
- $223,001
- Total assets, end of year
- $231,222
- Total liabilities, end of year
- $0
- Net assets, end of year
- $231,222
- Cash, savings and investments
- $231,222
- Gross receipts
- $27,481
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE DARER | PRESIDENT | 2 | $0 |
| KALEN DANIELS | CO-VICE PRESIDENT | 2 | $0 |
| KIM SAGAMI | CO-VICE PRESIDENT | 2 | $0 |
| MARY JO BOYER | RECORDING SECRETARY | 2 | $0 |
| MIMI ROEDER | CORRESPONDING SECRETARY | 2 | $0 |
| PAM SWALES | CORRESPONDING SECRETARY | 2 | $0 |
| DEBORAH SILVER FAGEL | TREASURER | 2 | $0 |
| ROBIN MADDOX | DIRECTOR | 2 | $0 |
| MEG MOORE | DIRECTOR | 2 | $0 |
| ANNIE CACCHIONE | DIRECTOR | 2 | $0 |
| SARAH DARNTON | DIRECTOR | 2 | $0 |
| ELIZABETH BERGMANN | DIRECTOR | 2 | $0 |
990-EZ for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE DARER | PRESIDENT | 2 | $0 |
| KALEN DANIELS | CO-VICE PRESIDENT | 2 | $0 |
| KIM SAGAMI | CO-VICE PRESIDENT | 2 | $0 |
| MARY JO BOYER | RECORDING SECRETARY | 2 | $0 |
| MIMI ROEDER | CORRESPONDING SECRETARY | 2 | $0 |
| PAM SWALES | DIRECTOR | 2 | $0 |
| DEBORAH SILVER FAGEL | TREASURER | 2 | $0 |
| ROBIN MADDOX | DIRECTOR | 2 | $0 |
| MEG MOORE | DIRECTOR | 2 | $0 |
| ANNIE CACCHIONE | DIRECTOR | 2 | $0 |
| SARAH DARNTON | DIRECTOR | 2 | $0 |
| ELIZABETH BERGMANN | DIRECTOR | 2 | $0 |
990-EZ for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE DARER | PRESIDENT | 2 | $0 |
| KALEN DANIELS | CO-VICE PRESIDENT | 2 | $0 |
| KIM SAGAMI | CO-VICE PRESIDENT | 2 | $0 |
| MARY JO BOYER | RECORDING SECRETARY | 2 | $0 |
| MIMI ROEDER | CORRESPONDING SECRETARY | 2 | $0 |
| PAM SWALES | DIRECTOR | 2 | $0 |
| DEBORAH SILVER FAGEL | TREASURER | 2 | $0 |
| ROBIN MADDOX | DIRECTOR | 2 | $0 |
| MEG MOORE | DIRECTOR | 2 | $0 |
| ANNIE CACCHIONE | DIRECTOR | 2 | $0 |
| SARAH DARNTON | DIRECTOR | 2 | $0 |
| ELIZABETH BERGMANN | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8174, EVANSTON, IL 60204-8174
- In care of
- % FIRST BANK & TRUST
- Signed the 990-EZ
- ELAINE DARER, PRESIDENT
- Phone
- (847) 320-6891
- Return prepared by
- CHERYL ROHLFS & ASSOCIATES LTD
Mission
THE CHARITABLE TRUST WAS ESTABLISHED TO ENSURE A CONTINUING FLOW OF INCOME TO SUPPORT THE PROJECTS, EVENTS, AND PROGRAMS OFFERED EACH YEAR BY THE WOMEN FOR EVANSTON YOUTH. AS THE GUARDIANS OF THE TRUST WE STRIVE TO MAINTAIN A BLEND OF INVESTMENTS THAT WILL AUGMENT THE FUNDRAISERS UNDERTAKEN BY THE CLUB.
Program accomplishments
- THE ANNUAL DISBURSEMENT SUPPORTS COLLEGE SCHOLARSHIPS FOR GRADUATING STUDENTS AND UNDERFUNDED IN-SCHOOL PROGRAMS AT EVANSTON TOWNSHIP HIGH SCHOOL THAT CATER TO A BROAD NUMBER OF STUDENTS.Expenses $14,103
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7229901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $231,222
- Income (IRS master file)
- $27,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $27,481 | $14,103 | $231,222 | XML |
| 990-EZ | May 2024 | $10,320 | $14,626 | $223,001 | XML |
| 990-EZ | May 2023 | $8,647 | $15,059 | $207,016 | XML |
| 990-EZ | May 2022 | – | – | – | 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 23-7229901).
Questions about NORTH END MOTHERS CLUB CHARITABLE TRUST
- What is the EIN of NORTH END MOTHERS CLUB CHARITABLE TRUST?
- The employer identification number (EIN) of NORTH END MOTHERS CLUB CHARITABLE TRUST is 23-7229901.
- Is NORTH END MOTHERS CLUB CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH END MOTHERS CLUB CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH END MOTHERS CLUB CHARITABLE TRUST file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH END MOTHERS CLUB CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH END MOTHERS CLUB CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of NORTH END MOTHERS CLUB CHARITABLE TRUST?
- The 990-EZ for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTH END MOTHERS CLUB CHARITABLE TRUST have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $27,481, expenses of $14,103 and total assets of $231,222 at year end.
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