Civic Intelligence

Nisra Foundation

EIN 36-3762414 • 501(c)3 • Crystal Lake, IL

Profile

The foundation is a nonprofit organization providing funding to the northern illinois special recreation association (nisra). The foundation sponsors recreationnal programs in illinois to raise funds for nisra.

Refreshing map…

285 Memorial DriveCrystal Lake, IL 60014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$96,128

Down $2,241 (-2.3%) from 2023

Liabilities

Up

$6,249

Up $3,026 (+94%) from 2023

Net Assets

Down

$89,879

Down $5,267 (-5.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$245,854

Down $7,452 (-2.9%) from 2023

Expenses

Up

$255,927

Up $5,791 (+2.3%) from 2023

Net Income

Down

-$10,073

Down $13,243 (-418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $95,948Liabilities 2014: $204Net Assets 2014: $95,7442014Assets 2015: $114,073Liabilities 2015: $1,545Net Assets 2015: $112,5282015Assets 2016: $183,555Liabilities 2016: $80,150Net Assets 2016: $103,4052016Assets 2017: $125,282Liabilities 2017: $0Net Assets 2017: $125,2822017Assets 2018: $135,236Liabilities 2018: $1,500Net Assets 2018: $133,7362018Assets 2019: $131,498Liabilities 2019: $0Net Assets 2019: $131,4982019Assets 2020: $95,798Liabilities 2020: $0Net Assets 2020: $95,7982020Assets 2021: $81,743Liabilities 2021: $945Net Assets 2021: $80,7982021Assets 2022: $92,689Liabilities 2022: $713Net Assets 2022: $91,9762022Assets 2023: $98,369Liabilities 2023: $3,223Net Assets 2023: $95,1462023Assets 2025: $96,128Liabilities 2025: $6,249Net Assets 2025: $89,8792025

Highlighted filing

2025

Assets$96,128
Liabilities$6,249
Net Assets$89,879
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $138,890Expenses 2014: $214,421Net Income 2014: -$75,5312014Revenue 2015: $148,065Expenses 2015: $137,934Net Income 2015: $10,1312015Revenue 2016: $126,098Expenses 2016: $129,862Net Income 2016: -$3,7642016Revenue 2017: $168,715Expenses 2017: $145,773Net Income 2017: $22,9422017Revenue 2018: $228,416Expenses 2018: $219,962Net Income 2018: $8,4542018Revenue 2019: $238,185Expenses 2019: $240,423Net Income 2019: -$2,2382019Revenue 2020: $190,034Expenses 2020: $225,734Net Income 2020: -$35,7002020Revenue 2021: $140,025Expenses 2021: $155,025Net Income 2021: -$15,0002021Revenue 2022: $179,680Expenses 2022: $168,502Net Income 2022: $11,1782022Revenue 2023: $253,306Expenses 2023: $250,136Net Income 2023: $3,1702023Revenue 2025: $245,854Expenses 2025: $255,927Net Income 2025: -$10,0732025

Highlighted filing

2025

Revenue$245,854
Expenses$255,927
Net Income-$10,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$96,128
Liabilities
$6,249
Net assets
$89,879
Revenue
$245,854
Expenses
$255,927
Net income
-$10,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$2.46$2.56$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.53$2.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.80$1.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.40$1.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.90$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.38$2.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$2.28$2.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.69$1.46$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.80$1.03$1.26$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.48$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.39$2.14$0.76
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$317,419
Mission and Program Overview

Mission

The foundation is a nonprofit organization providing funding to the northern illinois special recreation association (nisra). The foundation sponsors recreationnal programs in illinois to raise funds for nisra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,800$97,480▲ $5,680
Pledges and Grants Receivable$889$889→ $0
Total Assets$92,689$98,369▲ $5,680
Liabilities
Other Liabilities-$2,510-
Accounts Payable and Accrued Expenses$713$713→ $0
Total Liabilities$713$3,223▲ $2,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,976$95,146▲ $3,170
Total Net Assets Fund Balance$91,976$95,146▲ $3,170
Total Liabilities and Net Assets / Fund Balance$92,689$98,369▲ $5,680
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Annette HammortreePresident
Amy MaccrindleMember
Dawn GoergerMember
Julie AmendtMember
Kim BuscemiMember
Pat KallausMember
Tad GraleskiMember
Jim WisemanSecretary
Rochelle DonahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,894
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$121,199
All Other Contributions
$131,894
Change in Net Assets
$3,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,306
Revenue Not Reported on Form 990
$121,542
Total Revenue per Audited Statements
$374,848
Total Revenue per Form 990
$253,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,549
Other Expenses$33,587
Total Fundraising Expense$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,549--$216,549
Information Technology-$9,629-$9,629
Other Expenses$1,191$1,274$11,000$2,465
Fees for Services Accounting-$2,156-$2,156
Advertising-$1,500-$1,500
Office Expenses-$255-$255
Conferences and Meetings-$121-$121
Total Functional Expenses$217,740$21,396$11,000$250,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,678
Expenses per Audited Statements$250,136
Total Expenses per Form 990$250,136
Expenses Not Reported on Form 990$121,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Vehicle Fund$81,739
NisraCrystal Lake, IL-Program Services$48,350
NisraCrystal Lake, IL-Development Staff$35,000
NisraCrystal Lake, IL-Part. Scholarships$30,418
NisraCrystal Lake, IL-Equipment/supplies$20,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,312
Fundraising Direct Expenses$64,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$153,428$153,428$57,264$96,164
Spring Golf Out$14,875$14,875-$14,875
Total Events$180,016$180,016$60,745$119,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members must complete the form annually.”

Form 990, Page 6, Part VI, Line 18

“The 990 can be acquired using the guidestar.com website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nisra Foundation
EIN
36-3762414
Phone
8154590737
Address
285 MEMORIAL DRIVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Jim Wiseman
Title
Secretary
Phone
8154590737
Signed
2023-10-30

Organization Details

Principal Officer
Jim Wiseman
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
133

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Direct events expense 60,745 direct events expense -60,745”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 60,745”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 60,745”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING FUNDING TO THE NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION (NISRA). THE FOUNDATION SPONSORS RECREATIONNAL PROGRAMS IN ILLINOIS TO RAISE FUNDS FOR NISRA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0131894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RENEE ERLING
IRS990/BooksInCareOfDetail/PhoneNum08154590737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131894
IRS990/CYGrantsAndSimilarPaidAmt0216549
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt033587
IRS990/CYOtherRevenueAmt0121199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03170
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250136
IRS990/CYTotalFundraisingExpenseAmt011000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUNDING TO THE NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02156
IRS990/FeesForServicesAccountingGrp/TotalAmt02156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE AMENDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCHELLE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN GOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAD GRALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE HAMMORTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT KALLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MACCRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WISEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064113
IRS990/FundraisingGrossIncomeAmt0185312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0216549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09629
IRS990/InformationTechnologyGrp/TotalAmt09629
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING FUNDING TO THE NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION (NISRA). THE FOUNDATION SPONSORS RECREATIONNAL PROGRAMS IN ILLINOIS TO RAISE FUNDS FOR NISRA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091976
IRS990/NetAssetsOrFundBalancesEOYAmt095146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CHARGE ACCOUNT FEE
IRS990/OtherExpensesGrp/Desc2APPRECIATION DONOR/VOL.
IRS990/OtherExpensesGrp/FundraisingAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt01191
IRS990/OtherExpensesGrp/TotalAmt011000
IRS990/OtherExpensesGrp/TotalAmt16461
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141839
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt026663
IRS990/PYOtherRevenueAmt084357
IRS990/PYRevenuesLessExpensesAmt011178
IRS990/PYTotalExpensesAmt0168502
IRS990/PYTotalRevenueAmt0179680
IRS990/ReconcilationRevenueExpnssAmt03170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01285178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309328
IRS990ScheduleA/Total509Grp/TotalAmt01297873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060797
IRS990ScheduleD/DonatedServicesUseFcltsAmt060797
IRS990ScheduleD/ExpensesNotReportedAmt0121542
IRS990ScheduleD/ExpensesSubtotalAmt0250136
IRS990ScheduleD/OtherExpensesIncludedAmt060745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt060745
IRS990ScheduleD/RevenueNotReportedAmt0121542
IRS990ScheduleD/RevenueSubtotalAmt0253306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 60,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 60,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0250136
IRS990ScheduleD/TotalLiabilityAmt02510
IRS990ScheduleD/TotalRevenuePerForm990Amt0253306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt120042
IRS990ScheduleI/RecipientTable/CashGrantAmt230418
IRS990ScheduleI/RecipientTable/CashGrantAmt348350
IRS990ScheduleI/RecipientTable/CashGrantAmt481739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART. SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VEHICLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NISRA
IRS990ScheduleI/RecipientTable/RecipientEIN0362865106
IRS990ScheduleI/RecipientTable/RecipientEIN1362865106
IRS990ScheduleI/RecipientTable/RecipientEIN2362865106
IRS990ScheduleI/RecipientTable/RecipientEIN3362865106
IRS990ScheduleI/RecipientTable/RecipientEIN4362865106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MUST COMPLETE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 CAN BE ACQUIRED USING THE GUIDESTAR.COM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EVENTS EXPENSE 60,745 DIRECT EVENTS EXPENSE -60,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092689
IRS990/TotalAssetsEOYAmt098369
IRS990/TotalAssetsGrp/BOYAmt092689
IRS990/TotalAssetsGrp/EOYAmt098369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt03223
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt03223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095146
IRS990/TotalOtherProgSrvcExpenseAmt01191
IRS990/TotalProgramServiceExpensesAmt0217740
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253306
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
IRS990/USAddress/CityNm0CRYSTAL LAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits