Nonprofit · EIN 35-2224804
BATAVIA PARKS FOUNDATION
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $1,846 | $21,761 | -$19,915 | $16,286 | – | $16,286 |
| December 31, 2023 | 990-EZ | $7,163 | $38,470 | -$31,307 | $36,201 | – | $36,201 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,843
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Printing, publications and postage
- $2
- Other expenses
- $21,209
- Program services (functional)
- $20,844
Balance sheet and other
- Total assets, start of year
- $36,201
- Total assets, end of year
- $16,286
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,286
- Cash, savings and investments
- $16,286
- Gross receipts
- $1,846
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE O'BRIEN | President | 5 | $0 |
| STEFIN STEBERL | PAST VP | 2 | $0 |
| LINDSEY WILLIAMS | Treasurer | 2 | $0 |
| SARAH RYERSON | PAST SECRETARY | 2 | $0 |
| ADAM THORNE | Director | 2 | $0 |
| LAURA BASIL | Director | 2 | $0 |
| JAMIE LESK | Secretary | 0 | $0 |
| MIKE BURKE | Director | 2 | $0 |
| NIKKI KAZADI | Director | 2 | $0 |
| KATIE O'BRIEN | Director | 2 | $0 |
| STAN OKE | Director | 2 | $0 |
| ERIN PITTMAN | Vice President | 2 | $0 |
| BRYANT TAYLOR | Director | 2 | $0 |
| KATIE BURGESS | STAFF LIAISON | 0 | $0 |
| AMY OGDEN | Director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NISREEN WAKILEH | Director | 0 | $0 |
| MATT WILLIAMS | Director | 0 | $0 |
| LINDSEY REDMON | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA MCKENNA | President | 5 | $0 |
| STEFIN STEBERL | Vice President | 2 | $0 |
| DAWN MOECHER | Treasurer | 2 | $0 |
| SARAH RYERSON | Secretary | 2 | $0 |
| ADAM THORNE | Director | 2 | $0 |
| LAURA BASIL | Director | 2 | $0 |
| MIKE BURKE | Director | 2 | $0 |
| NIKKI KAZADI | Director | 2 | $0 |
| KATIE O'BRIEN | Director | 2 | $0 |
| STAN OKE | Director | 2 | $0 |
| ERIN PITTMAN | Director | 2 | $0 |
| BRYANT TAYLOR | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 327 W WILSON ST, BATAVIA, IL 60510-1948
- In care of
- % TREASURER
- Mailing address (990-N for 2025)
- 327 W Wilson Street, Batavia IL 60510
- Principal officer (990-N for 2025)
- Katie O'Brien, 1241 Hart Road, Batavia IL 60510
- Signed the 990-EZ
- KATIE O'BRIEN, President
- Phone
- (815) 985-1035
- Return prepared by
- Wieland Wallace Inc
Mission
Batavia Parks Foundation was incorporated in 2003 as a 501(c)3 organization as a means of enhancing the quality of life in the Batavia community through stewardship for open space, parks, facilities, cultural activities, and recreational programs. Among our objectives is to partner with other community organizations towards common projects.
Program accomplishments
- ORGANIZE AND ADMINISTERED COMMUNITY PROGRAMS TO RAISE FUNDS FOR BATAVIA CITIZENS TO USE THEIR PARKS AND TO ENCOURAGE CIVIC PRIDE AND INVOLVEMENT.Expenses $20,844
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 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2224804
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Katie O'Brien | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $1,846 | $21,761 | $16,286 | XML |
| 990-EZ | December 2023 | $7,163 | $38,470 | $36,201 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 35-2224804).
Questions about BATAVIA PARKS FOUNDATION
- What is the EIN of BATAVIA PARKS FOUNDATION?
- The employer identification number (EIN) of BATAVIA PARKS FOUNDATION is 35-2224804.
- Is BATAVIA PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BATAVIA PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATAVIA PARKS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BATAVIA PARKS 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 BATAVIA PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BATAVIA PARKS FOUNDATION?
- The 990-N for 2025 names Katie O'Brien.
- Who are the officers and directors of BATAVIA PARKS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does BATAVIA PARKS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $1,846, expenses of $21,761 and total assets of $16,286 at year end.
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- FOX VALLEY BASEBALL LEAGUE INC EIN 87-4559695 · last filed 990-PF for 2024
- HOUSE OF JOSEPH EIN 20-0735536 · last filed 990-N for 2025
- TERRENCE HOYLE MEMORIAL GOLF OPEN EIN 99-1867591 · last filed 990-N for 2025
- FOX VALLEY RED DRAGONS SOCCER CLUB EIN 42-2581017 · last filed 990-N for 2025
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- CARDINALS CRICKET ACADEMY INC EIN 86-2435426 · last filed 990-N for 2025
All nonprofits in BATAVIA · Illinois · Recreation and sports