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Nonprofit · EIN 36-2229585

MENDELSSOHN CLUB

Tax-exempt · ROCKFORD, IL 61103

Financials

$254K$171K2023$213K$140K2024$256K$169K2025
Revenue Expenses · by fiscal year end
Financials of MENDELSSOHN CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$256,097$168,846$87,251$1,118,211$5,405$1,112,806
June 30, 2025990$213,374$139,921$73,453$1,032,894$7,339$1,025,555
June 30, 2024990$254,132$170,770$83,362$957,754$5,651$952,103
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$115,666
of which government grants
$10,850
Program service revenue
$26,643
Investment income
$86,309
Net rental income
$25,119
Net gain from sales of assets
$18,190
Other revenue
$27,479

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$41,509
Salaries, compensation and benefits (total)
$44,889
Professional fundraising fees
$0
Accounting fees
$3,365
Occupancy
$27,679
Depreciation
$14,857
Program services (functional)
$154,585
Management and general (functional)
$14,261

Balance sheet and other

Total assets, start of year
$1,032,894
Total assets, end of year
$1,118,211
Total liabilities, end of year
$5,405
Net assets, end of year
$1,112,806
Land, buildings and equipment
$76,877
Publicly traded securities
$906,245
Net assets without donor restrictions
$532,508
Net assets with donor restrictions
$580,298
Gross unrelated business income
$2,360
Gross receipts
$270,890
Employees
2
Volunteers
12
Year formed
1885
State of legal domicile
IL

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 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
WAYNE HATWICHPRESIDENT
Officer
–$0
SUSAN GOLDBERGSECRETARY
Officer
–$0
JIM KNOLLTREASURER
Officer
–$0
JOEL ROSSDIRECTOR
Trustee or director
–$0
RACHEL HANDLINDIRECTOR
Trustee or director
–$0
TIMOTHY ANDERSONDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2025: 7 people
NameTitleHours / weekCompensation
WAYNE HATWICHPRESIDENT
Officer
–$0
SUSAN GOLDBERGSECRETARY
Officer
–$0
JIM KNOLLTREASURER
Officer
–$0
JOEL ROSSDIRECTOR
Trustee or director
–$0
RACHEL HANDLINDIRECTOR
Trustee or director
–$0
JACK SIMONDIRECTOR
Trustee or director
–$0
TIMOTHY ANDERSONDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
WAYNE HATWICHPRESIDENT
Officer
–$0
SUSAN GOLDBERGSECRETARY
Officer
–$0
JIM KNOLLTREASURER
Officer
–$0
JOEL ROSSDIRECTOR
Trustee or director
–$0
RACHEL HANDLINDIRECTOR
Trustee or director
–$0
JACK SIMONDIRECTOR
Trustee or director
–$0
TIMOTHY ANDERSONDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
415 N CHURCH ST, ROCKFORD, IL 61103-6810
Principal officer (990 for 2025)
JAMES B KNOLL, 415 North Church St, Rockford, IL 61103
Signed the 990
JAMES B KNOLL, TREASURER
Phone
(815) 964-9713

Mission

PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS.

990 for the year ended June 30, 2026

Program accomplishments

  • THE ORGANIZATION PRESENTED A CONCERT SERIES FOR THE 2025-2026 CONCERT SEASON. THE SERIES PRESENTED BOTH WORLD-CLASS MUSICIANS AND OUTSTANDING LOCAL TALENT.
    Expenses $31,251 · revenue $21,908
  • THE ORGANIZATION PROVIDED MUSIC OUTREACH EDUCATIONAL PROGRAMS TO LOCAL YOUTH.
    Expenses $7,763 · grants $400
  • THE ORGANIZATION HELD A SCHOLARSHIP COMPETITION AND PAID SCHOLARSHIP AWARDS TO LOCAL STUDENTS.
    Expenses $5,172 · revenue $6,891
  • OTHER MISSION-RELATED EXPENSES
    Expenses $110,399 · grants $19,960 · revenue $120,629

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2229585
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1944
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,118,211
Income (IRS master file)
$270,890

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$256,097$168,846$1,118,211XML
990-TJune 2026–––IRS
990June 2025$213,374$139,921$1,032,894XML
990-TJune 2025–––IRS
990June 2024$254,132$170,770$957,754XML
990-TJune 2024–––IRS
990June 2023$210,188$156,345$872,287IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2019–––IRS
990June 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 36-2229585).

Questions about MENDELSSOHN CLUB

What is the EIN of MENDELSSOHN CLUB?
The employer identification number (EIN) of MENDELSSOHN CLUB is 36-2229585.
Is MENDELSSOHN CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
Are donations to MENDELSSOHN CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENDELSSOHN CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MENDELSSOHN CLUB due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENDELSSOHN CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of MENDELSSOHN CLUB?
The 990 for the year ended June 30, 2026 names JAMES B KNOLL.
Who are the officers and directors of MENDELSSOHN CLUB?
The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
How much revenue does MENDELSSOHN CLUB have?
On its 990 for the year ended June 30, 2026 it reported revenue of $256,097, expenses of $168,846 and total assets of $1,118,211 at year end.

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