Nonprofit · EIN 36-3793254
DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $157,908 | $86,279 | $71,629 | $1,293,581 | $0 | $1,293,581 |
| December 31, 2024 | 990 | $124,962 | $76,789 | $48,173 | $1,222,236 | $0 | $1,222,236 |
| December 31, 2023 | 990 | $59,696 | $61,542 | -$1,846 | $1,174,160 | $0 | $1,174,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,583
- Program service revenue
- $0
- Investment income
- $137,325
- Net gain from sales of assets
- $92,170
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $76,535
- Compensation of officers, directors and key employees
- $9,414
- Salaries, compensation and benefits (total)
- $9,414
- Professional fundraising fees
- $0
- Program services (functional)
- $76,535
- Management and general (functional)
- $9,744
Balance sheet and other
- Total assets, start of year
- $1,222,236
- Total assets, end of year
- $1,293,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,293,581
- Publicly traded securities
- $1,259,279
- Gross receipts
- $765,246
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2006
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK | TRUSTEE Institutional trustee | – | $9,414 |
| LEIGH ADDOTTA | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| MIDLAND STATES BANK | AGENT-FOR-TRUSTEE Officer | – | $0 |
| JOHN MAVILLE | SEC/TREAS Officer | – | $0 |
| JEAN TWYNING | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK | AGENT-FOR-TRUSTEE Officer | – | $9,090 |
| LEIGH ADDOTTA | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN MAVILLE | SEC/TREAS Officer | – | $0 |
| JEAN TWYNING | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK | AGENT-FOR-TRUSTEE Officer | – | $8,446 |
| LEIGH ADDOTTA | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN MAVILLE | SEC/TREAS Officer | – | $0 |
| JEAN TWYNING | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6838 E STATE STREET SUITE 2, ROCKFORD, IL 61108-4610
- In care of
- % SUPERINTENDENT
- Principal officer (990 for 2025)
- MIDLAND STATES BANK, 6838 E STATE ST, ROCKFORD, IL 61108
- Signed the 990
- LEIGH ADDOTTA, TRUSTEE
- Phone
- (815) 547-5200
- Return prepared by
- ERNST & YOUNG US LLP
Mission
PROVIDE COLLEGE SCHOLARSHIPS TO BELVIDERE CUSD 100 STUDENTS AND GRANTS TO DIST 100 EDUCATORS
Program accomplishments
- SCHOLARSHIPSExpenses $76,535 · grants $76,535
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3793254
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $1,293,581
- Income (IRS master file)
- $765,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $157,908 | $86,279 | $1,293,581 | IRS |
| 990 | December 2024 | $124,962 | $76,789 | $1,222,236 | IRS |
| 990 | December 2023 | $59,696 | $61,542 | $1,174,160 | XML |
| 990 | December 2022 | $59,004 | $63,701 | $1,176,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-3793254).
Questions about DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC
- What is the EIN of DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC?
- The employer identification number (EIN) of DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC is 36-3793254.
- Is DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC 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 DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC 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 DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended December 31, 2025 names MIDLAND STATES BANK.
- Who are the officers and directors of DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $9,414 (MIDLAND STATES BANK, TRUSTEE).
- How much revenue does DISTRICT 100 FOUNDATION FOR EXCELLENCE IN EDUCATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $157,908, expenses of $86,279 and total assets of $1,293,581 at year end.
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