Contractor
Dell Financial Services
12 customers • 23 returns • Latest tax year 2024 • Carol Stream, IL
Financial ServicesIt Equipment LeaseLaptop LeasingEquipment Leasing ServicesContractorComputer Purchases And Other SuppliesComputer Equipment ProviderIt Equipment
Customers
12
Returns
23
Total Compensation
$15,146,845
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Carealliance Health Services | 57-0831165 | 3 | 2016 | Equipment Leasing Services | $8,501,654 |
| Florida Southern College | 59-0624401 | 2 | 2023 | Contractor | $2,004,386 |
| Baystate Administrative Services Inc. | 22-2747685 | 1 | 2019 | Software Maintenance | $1,136,509 |
| New Orleans Military and Maritime Academy Inc. | 27-0868305 | 6 | 2021 | Financial Services • It Equipment • Laptop Leasing | $1,009,374 |
| Arizona Christian University | 86-0186050 | 3 | 2022 | It Equipment Lease | $744,944 |
| Siatech Inc. | 20-0898502 | 1 | 2019 | Computer/equipment Leases | $449,112 |
| Lutheran Child and Family Services of Illinois | 36-2167778 | 2 | 2022 | Financial Services | $337,344 |
| Goodwill Industries of Kansas Inc. | 48-0673284 | 1 | 2021 | Computer Equipment Provider | $275,105 |
| Comfort Bridge | 47-1820366 | 1 | 2017 | It Equipment Lease | $254,901 |
| Society of Exploration Geophysicists | 73-0555125 | 1 | 2020 | Computer Lease | $152,870 |
| Fairfield Electric Cooperative Inc | 57-0161235 | 1 | 2024 | Financial Services | $142,785 |
| Cunningham Childrens Home of Urbana Illinois | 37-0662521 | 1 | 2023 | Computer Purchases And Other Supplies | $137,861 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Fairfield Electric Cooperative Inc | 990 | Financial Services | PO BOX 5275, Carol Stream, IL 20197 | $142,785 | View return |
| 2023 | Florida Southern College | 990 | Contractor | PO BOX 5292, Carol Stream, IL 60197 | $967,164 | View return |
| 2023 | Cunningham Childrens Home of Urbana Illinois | 990 | Computer Purchases And Other Supplies | PO BOX 5275, Carol Stream, IL 60197 | $137,861 | View return |
| 2022 | Florida Southern College | 990 | Contractor | PO BOX 5292, Carol Stream, IL 60197 | $1,037,222 | View return |
| 2022 | Arizona Christian University | 990 | It Equipment Lease | PO BOX 6549, Carol Stream, IL 60197 | $281,749 | View return |
| 2022 | Lutheran Child and Family Services of Illinois | 990 | Financial Services | PO Box 5292, Carol Stream, IL 60197 | $168,672 | View return |
| 2022 | Lutheran Child and Family Services of Illinois | 990 | Financial Services | PO Box 5292, Carol Stream, IL 60197 | $168,672 | View return |
| 2021 | Arizona Christian University | 990 | It Equipment Lease | PO BOX 6549, Carol Stream, IL 60197 | $290,786 | View return |
| 2021 | Goodwill Industries of Kansas Inc. | 990 | Computer Equipment Provider | PO BOX 5292, Carol Stream, IL 60197-5292 | $275,105 | View return |
| 2021 | New Orleans Military and Maritime Academy Inc. | 990 | It Equipment | PO BOX 6547, Carol Stream, IL 60197 | $219,485 | View return |
| 2020 | Arizona Christian University | 990 | It Equipment Lease | PO BOX 6549, Carol Stream, IL 60197 | $172,409 | View return |
| 2020 | Society of Exploration Geophysicists | 990 | Computer Lease | PO BOX 6549, Carol Stream, IL 60197 | $152,870 | View return |
| 2020 | New Orleans Military and Maritime Academy Inc. | 990 | Financial Services | PO BOX 6547, Carol Stream, IL 60197 | $132,342 | View return |
| 2019 | Baystate Administrative Services Inc. | 990 | Software Maintenance | PO Box 6549, carol Stream, IL 60197-6549 | $1,136,509 | View return |
| 2019 | Siatech Inc. | 990 | Computer/equipment Leases | PO BOX 6547, Carol Stream, IL 60197 | $449,112 | View return |
| 2017 | Comfort Bridge | 990 | It Equipment Lease | PO BOX 6549, Carol Stream, IL 60197 | $254,901 | View return |
| 2017 | New Orleans Military and Maritime Academy Inc. | 990 | Laptop Leasing | PO BOX 5292, Carol Stream, IL 60197-5292 | $169,204 | View return |
| 2016 | Carealliance Health Services | 990 | Equipment Leasing Services | PO Box 6549, Carol Stream, IL 60197-6549 | $3,075,596 | View return |
| 2016 | New Orleans Military and Maritime Academy Inc. | 990 | Laptop Leasing | PO BOX 5292, Carol Stream, IL 60197-5292 | $199,289 | View return |
| 2015 | Carealliance Health Services | 990 | Equipment Leasing Services | PO Box 6549, Carol Stream, IL 60197-6549 | $2,818,700 | View return |
| 2015 | New Orleans Military and Maritime Academy Inc. | 990 | Laptop Leasing | PO BOX 5292, Carol Stream, IL 60197-5292 | $156,449 | View return |
| 2014 | Carealliance Health Services | 990 | Equipment Leasing Services | PO Box 6549, Carol Stream, IL 60197-6549 | $2,607,358 | View return |
| 2014 | New Orleans Military and Maritime Academy Inc. | 990 | Laptop Leasing | PO BOX 5292, Carol Stream, IL 60197-5292 | $132,605 | View return |