Contractor
Visa
6 customers • 13 returns • Latest tax year 2024 • Carol Stream, IL
Credit/debit Card ProcessingCard ServicesSuppliesCredit Card ProcessingCard ProcessingVarious VISA chargesCredit CardCredit/debit Card Services
Customers
6
Returns
13
Total Compensation
$5,110,736
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Parkside Credit Union | 38-1485730 | 2 | 2023 | Card Services | $2,064,448 |
| 1199 Cornerstone Community Financial Credit Union | 38-1418001 | 6 | 2021 | Credit Card Processing • Credit/debit Card Processing • Credit/debit Card Services | $1,866,208 |
| Iowa Wesleyan University | 42-0680332 | 1 | 2018 | Credit Card | $401,722 |
| People Driven Credit Union | 38-0478780 | 1 | 2024 | Card Processing | $313,618 |
| Southwestern Indiana Regional Council On | 35-1330782 | 2 | 2022 | Supplies | $311,294 |
| Haven Ministries | 95-1866067 | 1 | 2023 | Various VISA charges | $153,446 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | People Driven Credit Union | 990 | Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $313,618 | View return |
| 2023 | Parkside Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,032,224 | View return |
| 2023 | Parkside Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,032,224 | View return |
| 2023 | Haven Ministries | 990 | Various VISA charges | PO Box 4521, Carol Stream, IL 60197-4521 | $153,446 | View return |
| 2022 | Southwestern Indiana Regional Council On | 990 | Supplies | PO BOX 6818, Carol Stream, IL 60197-6818 | $162,901 | View return |
| 2021 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit/debit Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $361,497 | View return |
| 2021 | Southwestern Indiana Regional Council On | 990 | Supplies | PO BOX 6818, Carol Stream, IL 60197-6818 | $148,393 | View return |
| 2020 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit/debit Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $269,109 | View return |
| 2019 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit/debit Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $317,052 | View return |
| 2018 | Iowa Wesleyan University | 990 | Credit Card | PO BOX 6818, Carol Stream, IL 60197-6818 | $401,722 | View return |
| 2018 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $300,585 | View return |
| 2017 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit Card Processing | PO BOX 4521, Carol Stream, IL 60197 | $296,212 | View return |
| 2016 | 1199 Cornerstone Community Financial Credit Union | 990 | Credit/debit Card Services | PO BOX 4521, Carol Stream, IL 60197-4251 | $321,753 | View return |