Nonprofit · EIN 36-4270370
HOFFMAN ESTATES PARK DISTRICT FOUNDATION
Tax-exempt · HOFFMAN ESTATES, IL 60169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $30,298 | $26,017 | $4,281 | $269,320 | $4,641 | $264,679 |
| June 30, 2024 | 990-EZ | $26,398 | $25,322 | $1,076 | $281,968 | $21,570 | $260,398 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,404
- Program service revenue
- $12,669
- Investment income
- $10,225
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,857
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $160
Balance sheet and other
- Total assets, start of year
- $281,968
- Total assets, end of year
- $269,320
- Total liabilities, end of year
- $4,641
- Net assets, end of year
- $264,679
- Cash, savings and investments
- $259,333
- Gross receipts
- $30,298
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Triphahn | President | 1 | $0 |
| Craig Talsma | Secretary | 1 | $0 |
| Mike Rossiaky | Treasurer | 1 | $0 |
| Linda Dressler | Trustee | 1 | $0 |
| Gene Hiser | Trustee | 1 | $0 |
| Robert Kaplan | Trustee | 1 | $0 |
| Brad Seymour | Trustee | 1 | $0 |
| Jon Stickney | Trustee | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Triphahn | President | 0 | $0 |
| Craig Talsma | Secretary | 0 | $0 |
| Mike Rossiaky | Treasurer | 0 | $0 |
| Linda Dressler | Trustee | 0 | $0 |
| Gene Hiser | Trustee | 0 | $0 |
| Robert Kaplan | Trustee | 0 | $0 |
| Brad Seymour | Trustee | 0 | $0 |
| Jon Stickney | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1685 WEST HIGGINS ROAD, HOFFMAN ESTATES, IL 60169-6918
- In care of
- % DEAN R BOSTROM
- Mailing address (990-N for 2025)
- 1685 West Higgins Road, Hoffman Estates IL 60169
- Principal officer (990-N for 2025)
- Julie Vogt, 1685 West Higgins Road, Hoffman Estates IL 60169
- Signed the 990-EZ
- Nicole Hopkins, Assistant Treasurer
- Phone
- (847) 885-7500
Mission
Providing scholarships for recreation to disadvantaged families
Program accomplishments
- The foundation provided scholarships to children to enable them to participate in programsgrants $20,047
- Grant for the operation of a Senior Game Room in the Community Center.grants $3,000
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-N 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
- 36-4270370
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Julie Vogt | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $30,298 | $26,017 | $269,320 | XML |
| 990-EZ | June 2024 | $26,398 | $25,322 | $281,968 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 36-4270370).
Questions about HOFFMAN ESTATES PARK DISTRICT FOUNDATION
- What is the EIN of HOFFMAN ESTATES PARK DISTRICT FOUNDATION?
- The employer identification number (EIN) of HOFFMAN ESTATES PARK DISTRICT FOUNDATION is 36-4270370.
- Is HOFFMAN ESTATES PARK DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HOFFMAN ESTATES PARK DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOFFMAN ESTATES PARK DISTRICT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOFFMAN ESTATES PARK DISTRICT FOUNDATION 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 HOFFMAN ESTATES PARK DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of HOFFMAN ESTATES PARK DISTRICT FOUNDATION?
- The 990-N for 2025 names Julie Vogt.
- Who are the officers and directors of HOFFMAN ESTATES PARK DISTRICT FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOFFMAN ESTATES PARK DISTRICT FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $30,298, expenses of $26,017 and total assets of $269,320 at year end.
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