Nonprofit · EIN 46-3075543
SOMONAUK EDUCATION FOUNDATION INC
Tax-exempt (reinstated) · SOMONAUK, IL 60552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $70,297 | $43,356 | $26,941 | $325,520 | – | $325,520 |
| June 30, 2024 | 990-EZ | $54,690 | $37,474 | $17,216 | $271,006 | – | $271,006 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,712
- Investment income
- $1,136
- Net income from fundraising events
- $49,449
Expenses
- Grants and similar amounts paid
- $42,236
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,040
- Other expenses
- $80
- Program services (functional)
- $42,236
Balance sheet and other
- Total assets, start of year
- $271,006
- Total assets, end of year
- $325,520
- Total liabilities, end of year
- –
- Net assets, end of year
- $325,520
- Cash, savings and investments
- $80,842
- Gross receipts
- $115,427
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 |
|---|---|---|---|
| DAVID JOHNSON | Secretary | 0 | $0 |
| TONY ROGOWSKI | Director | 0 | $0 |
| ASHLEY HARPER | Director | 0 | $0 |
| SEAN HAMER | Vice President | 0 | $0 |
| MEGAN NOGA | Director | 0 | $0 |
| LAURA CARPENTER | Director | 0 | $0 |
| JULIE ANDERSON | Treasurer | 0 | $0 |
| ANGIE DICKMAN | Director | 0 | $0 |
| ALEX ENGELHART | Director | 0 | $0 |
| ERIC SWANSON | Chairman | 0 | $0 |
| BLAIR REDENIUS | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID JOHNSON | Secretary | 0 | $0 |
| TONY ROGOWSKI | Chairman | 0 | $0 |
| ERICA DEACON | Treasurer | 0 | $0 |
| SEAN HAMER | Director | 0 | $0 |
| MEGAN NOGA | Director | 0 | $0 |
| LAURA CARPENTER | Director | 0 | $0 |
| JULIE ANDERSON | Director | 0 | $0 |
| JULIE HAGGARD-SWANSON | Director | 0 | $0 |
| ERIC SWANSON | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 W MARKET ST, SOMONAUK, IL 60552-9794
- In care of
- % DAWN GREEN
- Mailing address (990-N for 2015)
- 501 W Market Street, Somonauk IL 60552
- Principal officer (990-N for 2015)
- Gerald Huber, 430 S Depot Street, Somonauk IL 60552
- Signed the 990-EZ
- JULIE ANDERSON, Treasurer
- Phone
- (815) 274-2704
- Return prepared by
- Fosters Tax & Accounting LLC
Mission
To provide grants and scholarships to staff and students Somonauk School District 432.
Program accomplishments
- To provide grants and scholarships to staff and students of Somonauk School District #432.Expenses $42,236
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 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3075543
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $325,520
- Income (IRS master file)
- $115,427
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 15, 2014
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $70,297 | $43,356 | $325,520 | XML |
| 990-EZ | June 2024 | $54,690 | $37,474 | $271,006 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Gerald Huber | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3075543).
Questions about SOMONAUK EDUCATION FOUNDATION INC
- What is the EIN of SOMONAUK EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SOMONAUK EDUCATION FOUNDATION INC is 46-3075543.
- Is SOMONAUK EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to SOMONAUK EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMONAUK EDUCATION FOUNDATION 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 SOMONAUK EDUCATION FOUNDATION 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 SOMONAUK EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SOMONAUK EDUCATION FOUNDATION INC?
- The 990-N for 2015 names Gerald Huber.
- Who are the officers and directors of SOMONAUK EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOMONAUK EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $70,297, expenses of $43,356 and total assets of $325,520 at year end.
Other nonprofits in SOMONAUK
- LAKE HOLIDAY PROPERTY OWNERS ASSOCIATION INC EIN 36-2645915 · last filed 990 for 2024
- PHILIPPINE FRONTLINE MINISTRIES INC EIN 81-0540092 · last filed 990 for 2024
- DEPARTMENT OF ILLINOIS VFW AUXILIARY INC EIN 26-2252006 · last filed 990 for 2025
- DIGTOWN VOLLEYBALL EIN 83-1766468 · last filed 990 for 2025
- OLMSTEAD MEMORIAL MUSEUM INC EIN 20-5045138 · last filed 990-EZ for 2025
- SOMONAUK AREA YOUTH SOCCER ORGANIZATION EIN 46-2370140 · last filed 990-N for 2025
- BROTHERHOOD OF LOCOMOTIVE ENGINEERS AND TRAINMEN EIN 36-3930711 · last filed 990-N for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 36-6142233 · last filed 990-N for 2025