Nonprofit · EIN 36-4219351
LIBERTYVILLE CIVIC CENTER FOUNDATION
Tax-exempt · LIBERTYVILLE, IL 60048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $424,357 | $421,221 | $3,136 | $793,258 | $193,264 | $599,994 |
| December 31, 2024 | 990 | $383,842 | $426,943 | -$43,101 | $779,982 | $183,124 | $596,858 |
| December 31, 2023 | 990 | $480,668 | $396,306 | $84,362 | $829,495 | $189,536 | $639,959 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,039
- of which government grants
- $10,458
- Program service revenue
- $313,069
- Investment income
- $14,763
- Net income from fundraising events
- $75,486
- Other revenue
- $75,486
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,915
- Other salaries and wages
- $161,256
- Salaries, compensation and benefits (total)
- $269,880
- Professional fundraising fees
- $0
- Accounting fees
- $9,045
- Depreciation
- $31,137
- Program services (functional)
- $361,129
- Management and general (functional)
- $60,092
Balance sheet and other
- Total assets, start of year
- $779,982
- Total assets, end of year
- $793,258
- Total liabilities, end of year
- $193,264
- Net assets, end of year
- $599,994
- Land, buildings and equipment
- $411,265
- Net assets without donor restrictions
- $599,994
- Gross receipts
- $647,884
- Employees
- 11
- Volunteers
- 85
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Anne Carlino | Executive Director | 40 | $114,553 |
| Alejandra Dominguez | Director Trustee or director | 1 | $0 |
| Frank Pavelske | Director Trustee or director | 1 | $0 |
| Gayle Baird | Secretary Trustee or director, Officer | 1 | $0 |
| Valorie Crusey | Director Trustee or director | 1 | $0 |
| Joe Wegrzyn | Director Trustee or director | 1 | $0 |
| Julie Ludwig O'Toole | Director Trustee or director | 2 | $0 |
| Bill Westerman | Treasurer Trustee or director, Officer | 3 | $0 |
| Walter Oakley | President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Carlino | Executive Director | 40 | $109,694 |
| Frank Pavelske | Director Trustee or director | 1 | $0 |
| Gayle Baird | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Love | Director Trustee or director | 1 | $0 |
| Joe Wegrzyn | Director Trustee or director | 1 | $0 |
| Julie Ludwig O'Toole | Director Trustee or director, Officer | 2 | $0 |
| Bill Westerman | Treasurer Trustee or director, Officer | 3 | $0 |
| Walter Oakley | President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Carlino | Executive Director | 40 | $102,329 |
| Gayle Baird | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Love | Director Trustee or director | 1 | $0 |
| Joe Wegrzyn | Director Trustee or director | 1 | $0 |
| Patrick Hart | Vice President Trustee or director, Officer | 1 | $0 |
| Julie Ludwig O'Toole | Director Trustee or director | 2 | $0 |
| Bill Westerman | Treasurer Trustee or director, Officer | 3 | $0 |
| Walter Oakley | President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 135 W CHURCH ST, LIBERTYVILLE, IL 60048-2149
- In care of
- % RICHARD BERKE
- Principal officer (990 for 2025)
- Walter Oakley, 135 West Church Street, Libertyville, IL 60048
- Signed the 990
- Walter Oakley, President
- Phone
- (847) 918-8880
- Website
- www.libciviccenter.org
- Return prepared by
- Swarztrauber & Co
Mission
The Foundation was organized to maintain and operate a civic center on behalf of the Village of Libertyville and to support local civic, senior and philanthropic organizations.
Program accomplishments
- During the year, there were approximately 1,140 room rentals which served residents of the Village of Libertyville as well as the surrounding communities. These rooms were made available to civic groups, governmental agencies, private entities and nonprofit organizations for cultural activities, conferences, seminars, meetings and other similar activities.Expenses $200,239
- Managed the Village of Libertyville Senior Center providing lunches and activities to local senior citizens.Expenses $160,890
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
- 36-4219351
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $793,258
- Income (IRS master file)
- $647,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $424,357 | $421,221 | $793,258 | XML |
| 990 | December 2024 | $383,842 | $426,943 | $779,982 | IRS |
| 990 | December 2023 | $480,668 | $396,306 | $829,495 | XML |
| 990 | December 2022 | $328,008 | $349,751 | $748,384 | 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 36-4219351).
Questions about LIBERTYVILLE CIVIC CENTER FOUNDATION
- What is the EIN of LIBERTYVILLE CIVIC CENTER FOUNDATION?
- The employer identification number (EIN) of LIBERTYVILLE CIVIC CENTER FOUNDATION is 36-4219351.
- Is LIBERTYVILLE CIVIC CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LIBERTYVILLE CIVIC CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIBERTYVILLE CIVIC CENTER FOUNDATION 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 LIBERTYVILLE CIVIC CENTER 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 LIBERTYVILLE CIVIC CENTER FOUNDATION 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 LIBERTYVILLE CIVIC CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 names Walter Oakley.
- Who are the officers and directors of LIBERTYVILLE CIVIC CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $114,553 (Anne Carlino, Executive Director).
- How much revenue does LIBERTYVILLE CIVIC CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $424,357, expenses of $421,221 and total assets of $793,258 at year end.
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- ALUMINUM ANODIZERS COUNCIL EIN 36-3838310 · last filed 990 for 2026
- VILLAGE OF LIBERTYVILLE FOUNDATION EIN 74-3154327 · last filed 990-EZ for 2025
- ORTHODONTIC ALUMNI ASSOCIATION OF ILLINOIS EIN 36-3095705 · last filed 990-N for 2025
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All nonprofits in LIBERTYVILLE · Illinois · Community improvement and capacity building