Nonprofit · EIN 81-1292089
FRIENDS OF HAUBERG CIVIC CENTER
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $327,233 | $330,929 | -$3,696 | $38,920 | $38,496 | $424 |
| December 31, 2024 | 990 | $325,152 | $321,185 | $3,967 | $59,822 | $55,702 | $4,120 |
| December 31, 2023 | 990 | $212,274 | $216,039 | -$3,765 | $26,835 | $26,682 | $153 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250,106
- Membership dues
- $12,178
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $77,127
- Other revenue
- $77,127
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,000
- Other salaries and wages
- $68,587
- Salaries, compensation and benefits (total)
- $132,636
- Professional fundraising fees
- $0
- Accounting fees
- $3,355
- Occupancy
- $158,191
- Travel
- $386
- Program services (functional)
- $239,878
- Management and general (functional)
- $86,576
- Fundraising (functional)
- $4,475
Balance sheet and other
- Total assets, start of year
- $59,822
- Total assets, end of year
- $38,920
- Total liabilities, end of year
- $38,496
- Net assets, end of year
- $424
- Net assets without donor restrictions
- $424
- Gross receipts
- $382,392
- Employees
- 3
- Volunteers
- 100
- Year formed
- 2016
- 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 | Other / benefits |
|---|---|---|---|---|
| Debra Kuntzi | Executive Director Trustee or director, Key employee | 55 | $49,000 | $6,150 |
| Todd Linscott | Chair Trustee or director, Officer | 20 | $0 | $0 |
| Steve Scott | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jacob Bobbitt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Linda Anderson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| John Schafer | Director Trustee or director | 2 | $0 | $0 |
| Claudia Ponder | Director Trustee or director | 2 | $0 | $0 |
| Barb Simpson | Director Trustee or director | 2 | $0 | $0 |
| Fred Bain | Director Trustee or director | 2 | $0 | $0 |
| Tom Sparkman | Director Trustee or director | 2 | $0 | $0 |
| Roy Smith | Director Trustee or director | 2 | $0 | $0 |
| Brian Williams | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Debra Kuntzi | Executive Director Trustee or director, Key employee | 55 | $49,000 | $6,150 |
| John Schafer | Director Trustee or director | 2 | $0 | $0 |
| Claudia Ponder | Director Trustee or director | 2 | $0 | $0 |
| Barb Simpson | Director Trustee or director | 2 | $0 | $0 |
| Fred Bain | Director Trustee or director | 2 | $0 | $0 |
| Tom Sparkman | Director Trustee or director | 2 | $0 | $0 |
| Roy Smith | Director Trustee or director | 2 | $0 | $0 |
| Todd Linscott | Chair Trustee or director, Officer | 20 | $0 | $0 |
| Steve Scott | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jacob Bobbitt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Linda Anderson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Debra Kuntzi | Executive Director Trustee or director, Key employee | 55 | $47,000 | $4,312 |
| Jane Simonsen | Director Trustee or director | 2 | $0 | $0 |
| Barb Simpson | Director Trustee or director | 2 | $0 | $0 |
| Roy Smith | Director Trustee or director | 2 | $0 | $0 |
| Tom Sparkman | Director Trustee or director | 2 | $0 | $0 |
| Fred Bain | Director Trustee or director | 2 | $0 | $0 |
| Claudia Ponder | Director Trustee or director | 2 | $0 | $0 |
| John Schafer | Director Trustee or director | 2 | $0 | $0 |
| Umme Al-Wazedi | Director Trustee or director | 2 | $0 | $0 |
| Jacob Bobbitt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Todd Linscott | Chair Officer | 20 | $0 | $0 |
| Steve Scott | Vice Chair Officer | 5 | $0 | $0 |
| Linda Anderson | Secretary Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 24TH ST, ROCK ISLAND, IL 61201-2713
- In care of
- % JACOB BOBBITT
- Mailing address (990-N for 2016)
- PO Box 3174, ROCK ISLAND IL 61204
- Principal officer (990-N for 2016)
- Debra Kuntzi, 842 20th St, Rock Island IL 61201
- Signed the 990
- JACOB BOBBITT, Treasurer
- Phone
- (309) 232-9928
- Website
- https://haubergestate.org/
- Return prepared by
- Jacob Bobbitt CPA
Mission
To preserve, improve, promote, educate and otherwise support the Hauberg Civic Center building and property located in Rock Island, Illinois.
Program accomplishments
- Restoration of Hauberg House and landscaping. Restoring the house to allow for public events and rentals at the Hauberg Estate. Restoring the grounds to original Jens Jensen designExpenses $239,878 · revenue $59,118
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
- 81-1292089
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $38,920
- Income (IRS master file)
- $382,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $327,233 | $330,929 | $38,920 | XML |
| 990 | December 2024 | $325,152 | $321,185 | $59,822 | IRS |
| 990 | December 2023 | $212,274 | $216,039 | $26,835 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Debra Kuntzi | December 31, 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 81-1292089).
Questions about FRIENDS OF HAUBERG CIVIC CENTER
- What is the EIN of FRIENDS OF HAUBERG CIVIC CENTER?
- The employer identification number (EIN) of FRIENDS OF HAUBERG CIVIC CENTER is 81-1292089.
- Is FRIENDS OF HAUBERG CIVIC CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF HAUBERG CIVIC CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HAUBERG CIVIC CENTER 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 FRIENDS OF HAUBERG CIVIC CENTER 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 FRIENDS OF HAUBERG CIVIC CENTER 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 FRIENDS OF HAUBERG CIVIC CENTER?
- The 990-N for 2016 names Debra Kuntzi.
- Who are the officers and directors of FRIENDS OF HAUBERG CIVIC CENTER?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $49,000 (Debra Kuntzi, Executive Director).
- How much revenue does FRIENDS OF HAUBERG CIVIC CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $327,233, expenses of $330,929 and total assets of $38,920 at year end.
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