Nonprofit · EIN 36-4247401
HIGH GROVE NAPERVILLE OWNER ASSOCIATION
Tax-exempt · LOMBARD, IL 60148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,956 | $76,051 | $2,905 | $139,894 | $111,162 | $28,732 |
| December 31, 2023 | 990-EZ | $71,648 | $71,648 | $0 | $125,352 | $99,526 | $25,826 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $76,051
- Investment income
- $2,905
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $76,051
- Program services (functional)
- $76,051
Balance sheet and other
- Total assets, start of year
- $125,353
- Total assets, end of year
- $139,894
- Total liabilities, end of year
- $111,162
- Net assets, end of year
- $28,732
- Cash, savings and investments
- $135,829
- Gross receipts
- $78,956
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 |
|---|---|---|---|
| MARY PAT SERGENIAN | PRESIDENT | 0 | $0 |
| JOHN PUSCHEK | VICE PRESIDE | 0 | $0 |
| MARK LEVY | SECRETARY | 0 | $0 |
| JOSEPH CANTORE | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PAT SERGENIAN | PRESIDENT | 0 | $0 |
| JOHN PUSCHEK | VICE PRESIDE | 0 | $0 |
| MARK LEVY | SECRETARY | 0 | $0 |
| JOSEPH CANTORE | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 S HIGHLAND AVE STE 104, LOMBARD, IL 60148-4998
- In care of
- % SEQUOIA REALTY GROUP
- Signed the 990-EZ
- MARK LEVY, SECRETARY
- Phone
- (630) 424-8902
- Return prepared by
- SPOKAS & ASSOCIATES CPA'S LLC
Mission
CONDOMINIUM ASSOCIATION
Program accomplishments
- PROPERTY MANAGEMENT
- PROPERTY MANAGEMENTExpenses $76,051
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 | Not 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
- 36-4247401
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $139,894
- Income (IRS master file)
- $78,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,956 | $76,051 | $139,894 | IRS |
| 990-EZ | December 2023 | $71,648 | $71,648 | $125,352 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 36-4247401).
Questions about HIGH GROVE NAPERVILLE OWNER ASSOCIATION
- What is the EIN of HIGH GROVE NAPERVILLE OWNER ASSOCIATION?
- The employer identification number (EIN) of HIGH GROVE NAPERVILLE OWNER ASSOCIATION is 36-4247401.
- Is HIGH GROVE NAPERVILLE OWNER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to HIGH GROVE NAPERVILLE OWNER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH GROVE NAPERVILLE OWNER ASSOCIATION 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 HIGH GROVE NAPERVILLE OWNER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH GROVE NAPERVILLE OWNER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HIGH GROVE NAPERVILLE OWNER ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGH GROVE NAPERVILLE OWNER ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,956, expenses of $76,051 and total assets of $139,894 at year end.
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