Nonprofit · EIN 37-0914558
KASKASKIA WORKSHOP INC
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $9,110,212 | $8,147,027 | $963,185 | $12,730,069 | $1,292,151 | $11,437,918 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $411,757
- of which government grants
- $406,474
- Program service revenue
- $8,154,126
- Investment income
- $127,814
- Net rental income
- $29,700
- Net gain from sales of assets
- $6,000
- Other revenue
- $416,515
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,199,029
- Salaries, compensation and benefits (total)
- $6,779,198
- Professional fundraising fees
- $0
- Accounting fees
- $26,788
- Occupancy
- $226,695
- Travel
- $26,153
- Depreciation
- $285,516
- Program services (functional)
- $7,283,558
- Management and general (functional)
- $863,469
Balance sheet and other
- Total assets, start of year
- $11,032,687
- Total assets, end of year
- $12,730,069
- Total liabilities, end of year
- $1,292,151
- Net assets, end of year
- $11,437,918
- Land, buildings and equipment
- $2,316,680
- Net assets without donor restrictions
- $11,437,918
- Gross receipts
- $9,110,212
- Employees
- 279
- Year formed
- 1967
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HAMILTON | EXECUTIVE DIRECTOR Officer | 30 | $97,959 |
| SUZAN TYBERENDT | SECRETARYTREASURER Trustee or director | 0.25 | $0 |
| AMY CHAMBERLAIN | DIRECTOR Trustee or director | 0.25 | $0 |
| SHELLEY WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| BO BAER | PRESIDENT Trustee or director | 0.25 | $0 |
| LINDA DEKALB | DIRECTOR Trustee or director | 0.25 | $0 |
| TRAVIS NIEDERHOFER | VICE-PRESIDENT Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1946, CENTRALIA, IL 62801-9127
- Principal officer (990 for 2023)
- STEPHANIE HAMILTON, PO BOX 1946, CENTRALIA, IL 62801
- Signed the 990
- STEPHANIE HAMILTON, EXECUTIVE DIREC
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
FOUNDED ON A HUMANITARIAN PHILOSOPHY, THE ORGANIZATIONS PRIMARY PURPOSES INCLUDE; PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED, DEVELOPING PROGRAMS FOR PERSONS WITH DISABILITIES, AND TO DEVELOP A BETTER UNDERSTANDING OF INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- DEVELOPMENTAL TRAINING PROGRAM - PROVIDES INDIVIDUAL INSTRUCTION TO DEVELOPMENTALLY DISABLED ADULTS IN HELPING THEM TO FUNCTION MORE INDEPENDENTLY.Expenses $5,494,828 · revenue $5,579,398
- RESIDENTIAL SERVICES - PROVIDES HOUSING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHERE TRAINING, PERSONAL CARE, AND INDEPENDENT SKILLS ARE PROVIDED.Expenses $593,793 · revenue $1,001,657
- ADULT SERVICES - PROVIDING OF VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING INSTRUCTION OF BASIC WORK SKILLS, VOCATIONAL DEVELOPMENT SKILLS, AND SUPPORT OF THE INDIVIDUAL AND FAMILY.Expenses $454,988 · revenue $294,606
- EARLY INTERVENTION PROGRAM - PROVIDES EDUCATIONAL SERVICES AND ASSESSMENTS TO INFANTS WITH DEVELOPMENTAL DISABILITIES.Expenses $438,599 · revenue $363,791
- REST AREA PROGRAM - MAINTENANCE OF POST OAK REST AREA PER CONTRACT WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION. INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING AND DEVELOPMENT THROUGH THIS CONTRACT.Expenses $301,350 · revenue $418,630
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0914558
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $12,730,069
- Income (IRS master file)
- $9,110,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $9,110,212 | $8,147,027 | $12,730,069 | XML |
| 990 | June 2023 | $7,501,692 | $7,290,953 | $11,032,687 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-0914558).
Questions about KASKASKIA WORKSHOP INC
- What is the EIN of KASKASKIA WORKSHOP INC?
- The employer identification number (EIN) of KASKASKIA WORKSHOP INC is 37-0914558.
- Is KASKASKIA WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to KASKASKIA WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KASKASKIA WORKSHOP 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 KASKASKIA WORKSHOP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KASKASKIA WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KASKASKIA WORKSHOP INC?
- The 990 for the year ended June 30, 2024 names STEPHANIE HAMILTON.
- Who are the officers and directors of KASKASKIA WORKSHOP INC?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $97,959 (STEPHANIE HAMILTON, EXECUTIVE DIRECTOR).
- How much revenue does KASKASKIA WORKSHOP INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $9,110,212, expenses of $8,147,027 and total assets of $12,730,069 at year end.
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