Nonprofit · EIN 36-3073067
EDGEBROOK PARENT TEACHER ORGANIZATION
Tax-exempt · MCHENRY, IL 60050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $32,169 | $30,486 | $1,683 | $13,874 | – | $13,874 |
| June 30, 2025 | 990-EZ | $16,578 | $12,442 | $4,136 | $12,191 | – | $12,191 |
| June 30, 2024 | 990-EZ | $29,656 | $27,312 | $2,344 | $8,055 | – | $8,055 |
| June 30, 2023 | 990-EZ (amended) | $18,544 | $20,679 | -$2,135 | $5,923 | – | $5,923 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $165
- Program service revenue
- $10,858
- Net income from fundraising events
- $21,146
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $288
- Printing, publications and postage
- $153
- Other expenses
- $30,045
- Program services (functional)
- $9,944
Balance sheet and other
- Total assets, start of year
- $12,191
- Total assets, end of year
- $13,874
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,874
- Cash, savings and investments
- $13,874
- Gross receipts
- $34,415
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Kilinski | President | 1 | $0 |
| Susan Los | Vice President | 1 | $0 |
| Erica Kalinski | Vice President | 1 | $0 |
| Hilary Idstein | Secretary | 1 | $0 |
| Erin Resa | Treasure | 1 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki O'Halleran | President | 1 | $0 |
| Susan Los | Vice President | 1 | $0 |
| Erica Kalinski | Vice President | 1 | $0 |
| Hilary Idstein | Secretary | 1 | $0 |
| Erin Resa | Treasure | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki O'Halleran | President | 1 | $0 |
| Susan Los | Vice President | 1 | $0 |
| Erica Kalinski | Vice President | 1 | $0 |
| Hilary Idstein | Secretary | 1 | $0 |
| Erin Resa | Treasure | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Adkins | President | 1 | $0 |
| Teri Valenziano | Vice President | 1 | $0 |
| Amanda Grabow | Vice President | 1 | $0 |
| Megan Davis | Secretary | 1 | $0 |
| Erin Resa | Secretary | 1 | $0 |
| Vicki O'Halleran | Treasure | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N GREEN ST, MCHENRY, IL 60050-5517
- Signed the 990-EZ
- Erica Kilinski, President
- Phone
- (779) 244-1200
- Return prepared by
- DLH Enterprises Inc
Mission
Supports teachers in educating children by providing supplies Educational programs
Program accomplishments
- Supports teachers in educating children by providing supplies and educational programsExpenses $9,944
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 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3073067
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $13,874
- Income (IRS master file)
- $34,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $32,169 | $30,486 | $13,874 | XML |
| 990-EZ | June 2025 | $16,578 | $12,442 | $12,191 | XML |
| 990-EZ | June 2024 | $29,656 | $27,312 | $8,055 | XML |
| 990-EZ | June 2023 | $18,544 | $20,679 | $5,923 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 36-3073067).
Questions about EDGEBROOK PARENT TEACHER ORGANIZATION
- What is the EIN of EDGEBROOK PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of EDGEBROOK PARENT TEACHER ORGANIZATION is 36-3073067.
- Is EDGEBROOK PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to EDGEBROOK PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EDGEBROOK PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EDGEBROOK PARENT TEACHER ORGANIZATION 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 EDGEBROOK PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of EDGEBROOK PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does EDGEBROOK PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $32,169, expenses of $30,486 and total assets of $13,874 at year end.
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