Nonprofit · EIN 26-0733102
HENDERSON FOUNDATION
Tax-exempt · GURNEE, IL 60031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $326,998 | $268,311 | $58,687 | $3,302,158 | $0 | $3,302,158 |
| May 31, 2024 | 990-PF | $1,038,642 | $510,941 | $527,701 | $3,250,317 | $6,846 | $3,243,471 |
| May 31, 2023 | 990-PF | $57,394 | $158,342 | -$100,948 | $2,724,981 | $9,211 | $2,715,770 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $66,405
- Interest
- $344
- Net gain from sales of assets
- $160,249
Expenses
- Grants and similar amounts paid
- $195,075
- Disbursements for charitable purposes
- $268,311
- Excise tax on investment income
- $2,454
Balance sheet and other
- Total assets, start of year
- $3,250,317
- Total assets, end of year
- $3,302,158
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,302,158
- Fair market value of assets
- $4,115,230
- Qualifying distributions
- $268,311
- Net investment income
- $226,998
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | President | 5 | $0 |
| JUDY K HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 5 | $0 |
| J JOHN HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 1 | $0 |
990-PF for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | President | 5 | $0 |
| JUDY K HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 5 | $0 |
| J JOHN HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 1 | $0 |
990-PF for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD E HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Chairman | 5 | $0 |
| JUDY K HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 5 | $0 |
| J JOHN HENDERSON 1641 N MILWAUKEE AVE, LIBERTYVILLE, IL 60048 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 S GREENLEAF ST STE L, GURNEE, IL 60031-3370
- In care of
- % DONALD E HENDERSON
- Signed the 990-PF
- THOMAS HENDERSON, President
- Phone
- (847) 623-7880
- Return prepared by
- Eide & Eide CPAS 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 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-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-0733102
- 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
- 2008
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,302,158
- Income (IRS master file)
- $979,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $326,998 | $268,311 | $3,302,158 | XML |
| 990-PF | May 2024 | $1,038,642 | $510,941 | $3,250,317 | XML |
| 990-PF | May 2023 | $57,394 | $158,342 | $2,724,981 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 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 26-0733102).
Questions about HENDERSON FOUNDATION
- What is the EIN of HENDERSON FOUNDATION?
- The employer identification number (EIN) of HENDERSON FOUNDATION is 26-0733102.
- Is HENDERSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HENDERSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENDERSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENDERSON FOUNDATION 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 HENDERSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of HENDERSON FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HENDERSON FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $326,998, expenses of $268,311 and total assets of $3,302,158 at year end.
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