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Employer Identification Number 36-4219351

Libertyville Civic Center Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Libertyville Civic Center Foundation
Employer identification number (EIN):36-4219351
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Foundation was organized to maintain and operate a civic center on behalf of the Village of Libertyville and to support local civic, senior and philanthropic organizations.During the year, there were 323 room rentals which served residents of the Village of Libertyville as well as the surrounding communities. These rooms were made available to civic groups, governmental agencies, private entities and nonprofit organizations for cultural activities, conferences, seminars, meetings and other similar activities.
Number of Employees9
Number of Volunteers112
Year Formed1998

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 254,945
Program Service Revenue from current yearUSD $ 281,689
Investment Income from prior yearUSD $ 1,122
Investment Income from current yearUSD $ 16,997
Other Revenue from prior yearUSD $ 59,790
Other Revenue from current yearUSD $ 94,173
Gross receipts from all sourcesUSD $ 710,239
Net assets / fund balances at end of fiscal yearUSD $ 639,959
Net assets / fund balances at beginning of fiscal yearUSD $ 555,597
Total liabilities at end of fiscal yearUSD $ 189,536
Total liabilities at beginning of fiscal yearUSD $ 192,787
Total assets at end of fiscal yearUSD $ 829,495
Total assets at beginning of fiscal yearUSD $ 748,384
Revenues less expenses for current yearUSD $ 84,362
Revenues less expenses for previous yearUSD $ -21,743
Total expenses for current yearUSD $ 396,306
Total expenses for previous yearUSD $ 349,751
Other expenses in current yearUSD $ 139,023
Other expenses in previous yearUSD $ 118,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,283
Employee salary and benefits paid in previous yearUSD $ 231,681
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,668
Total revenue in previous fiscal yearUSD $ 328,008
Contributions and grants from current yearUSD $ 87,809
Contributions and grants from previous yearUSD $ 12,151
Gross income from fundraising eventsUSD $ 322,258
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,083
Program Service Revenue from current yearUSD $ 254,945
Investment Income from prior yearUSD $ 997
Investment Income from current yearUSD $ 1,122
Other Revenue from prior yearUSD $ 73,128
Other Revenue from current yearUSD $ 59,790
Gross receipts from all sourcesUSD $ 530,951
Net assets / fund balances at end of fiscal yearUSD $ 555,597
Net assets / fund balances at beginning of fiscal yearUSD $ 577,340
Total liabilities at end of fiscal yearUSD $ 192,787
Total liabilities at beginning of fiscal yearUSD $ 183,571
Total assets at end of fiscal yearUSD $ 748,384
Total assets at beginning of fiscal yearUSD $ 760,911
Revenues less expenses for current yearUSD $ -21,743
Revenues less expenses for previous yearUSD $ 127,843
Total expenses for current yearUSD $ 349,751
Total expenses for previous yearUSD $ 307,801
Other expenses in current yearUSD $ 118,070
Other expenses in previous yearUSD $ 72,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,681
Employee salary and benefits paid in previous yearUSD $ 235,738
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 328,008
Total revenue in previous fiscal yearUSD $ 435,644
Contributions and grants from current yearUSD $ 12,151
Contributions and grants from previous yearUSD $ 180,436
Gross income from fundraising eventsUSD $ 262,733
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,152
Program Service Revenue from current yearUSD $ 181,083
Investment Income from prior yearUSD $ 3,278
Investment Income from current yearUSD $ 997
Other Revenue from prior yearUSD $ -20,407
Other Revenue from current yearUSD $ 73,128
Gross receipts from all sourcesUSD $ 582,453
Net assets / fund balances at end of fiscal yearUSD $ 577,340
Net assets / fund balances at beginning of fiscal yearUSD $ 449,497
Total liabilities at end of fiscal yearUSD $ 183,571
Total liabilities at beginning of fiscal yearUSD $ 227,229
Total assets at end of fiscal yearUSD $ 760,911
Total assets at beginning of fiscal yearUSD $ 676,726
Revenues less expenses for current yearUSD $ 127,843
Revenues less expenses for previous yearUSD $ -165,583
Total expenses for current yearUSD $ 307,801
Total expenses for previous yearUSD $ 291,119
Other expenses in current yearUSD $ 72,063
Other expenses in previous yearUSD $ 78,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,738
Employee salary and benefits paid in previous yearUSD $ 212,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 435,644
Total revenue in previous fiscal yearUSD $ 125,536
Contributions and grants from current yearUSD $ 180,436
Contributions and grants from previous yearUSD $ 18,513
Gross income from fundraising eventsUSD $ 219,937
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,579
Program Service Revenue from current yearUSD $ 124,152
Investment Income from prior yearUSD $ 5,918
Investment Income from current yearUSD $ 3,278
Other Revenue from prior yearUSD $ 27,203
Other Revenue from current yearUSD $ -20,407
Gross receipts from all sourcesUSD $ 153,596
Net assets / fund balances at end of fiscal yearUSD $ 449,497
Net assets / fund balances at beginning of fiscal yearUSD $ 615,080
Total liabilities at end of fiscal yearUSD $ 227,229
Total liabilities at beginning of fiscal yearUSD $ 32,730
Total assets at end of fiscal yearUSD $ 676,726
Total assets at beginning of fiscal yearUSD $ 647,810
Revenues less expenses for current yearUSD $ -165,583
Revenues less expenses for previous yearUSD $ 3,902
Total expenses for current yearUSD $ 291,119
Total expenses for previous yearUSD $ 334,755
Other expenses in current yearUSD $ 78,542
Other expenses in previous yearUSD $ 117,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,577
Employee salary and benefits paid in previous yearUSD $ 216,912
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 125,536
Total revenue in previous fiscal yearUSD $ 338,657
Contributions and grants from current yearUSD $ 18,513
Contributions and grants from previous yearUSD $ 23,957
Gross income from fundraising eventsUSD $ 7,653
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364219351

USA Mailing Address
135 West Church Street
Libertyville
IL
60048
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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