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Illinois Valley Industries Inc

  • Morris, IL
  • Tax-exempt since Feb. 1972
  • EIN: 36-2705997

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.12M (2023)

Expenses
$1.2M (2023)

Total Assets
$2.67M (2023)

Total Liabilities
$68.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,022
Expenses
$1,204,654
Net Income
-$82,632
Net Assets
$2,599,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,121
16.1%
Program Services $885,768
78.9%
Investment Income $45,538
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,595
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $844,128
70.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,667,973
Total Liabilities $68,850
Net Assets $2,599,123
Compensation
Key Employees and Officers Compensation Related Other
Steve Larson (President) $0 $0 $0
John Roundtree (Vice President) $0 $0 $0
Amy Brummel (Treasurer) $0 $0 $0
Tami Coss (Director) $0 $0 $0
Lynn Frantini (Director) $0 $0 $0
Janis Hendenschoug (Director) $0 $0 $0
Brent Newman (Director) $0 $0 $0
Raymond Powell (Director) $0 $0 $0
Matt Seidel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,073
Expenses
$1,092,070
Net Income
-$35,997
Net Assets
$2,679,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,304
22.8%
Program Services $813,035
77.0%
Investment Income $16,553
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,624
3.8%
Other Revenue -$54,443
Notable Expenses Percent of Total Expenses
Executive Compensation $803,856
73.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,758,593
Total Liabilities $79,275
Net Assets $2,679,318
Compensation
Key Employees and Officers Compensation Related Other
Denise Chally (Treasurer) $0 $0 $0
Ashley Speed (President) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Brent Newman (Vice President) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
John Roundtree (Director) $0 $0 $0
Debra Wyeth (Director) $0 $0 $0
Lynn Frantini (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,217
Expenses
$1,006,958
Net Income
-$45,741
Net Assets
$2,715,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,064
23.6%
Program Services $670,105
69.7%
Investment Income $29,414
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,111
3.0%
Other Revenue $5,523
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,278
70.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,932,810
Total Liabilities $217,495
Net Assets $2,715,315
Compensation
Key Employees and Officers Compensation Related Other
Denise Chally (Treasurer) $0 $0 $0
Ashley Speed (President) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Brent Newman (Vice President) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
John Roundtree (Director) $0 $0 $0
Debra Wyeth (Director) $0 $0 $0
Lynn Frantini (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,144,248
Expenses
$1,062,203
Net Income
$82,045
Net Assets
$2,761,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,211
6.7%
Program Services $826,820
72.3%
Investment Income $46,898
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $223,348
19.5%
Other Revenue -$29,029
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $730,652
68.8%
Assets/Debt
Total Assets $2,996,377
Total Liabilities $235,321
Net Assets $2,761,056
Compensation
Key Employees and Officers Compensation Related Other
Denise Chally (Treasurer) $0 $0 $0
Ashley Speed (Director) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Brent Newman (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
Terry Klepp (President) $0 $0 $0
Debra Wyeth (Director) $0 $0 $0
Barb Ragan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,197
Expenses
$996,951
Net Income
$14,246
Net Assets
$2,679,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,223
6.8%
Program Services $843,149
83.4%
Investment Income $41,253
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,494
3.4%
Other Revenue $23,078
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $691,442
69.4%
Assets/Debt
Total Assets $2,756,806
Total Liabilities $77,795
Net Assets $2,679,011
Compensation
Key Employees and Officers Compensation Related Other
Denise Chally (Treasurer) $0 $0 $0
Ashley Speed (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Brent Newman (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
Terry Klepp (President) $0 $0 $0
Debra Wyeth (Director) $0 $0 $0
Barb Ragan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,193
Expenses
$1,116,277
Net Income
$211,916
Net Assets
$2,664,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,200
6.2%
Program Services $902,233
67.9%
Investment Income $36,985
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $309,189
23.3%
Other Revenue -$2,414
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $768,416
68.8%
Assets/Debt
Total Assets $2,741,733
Total Liabilities $76,968
Net Assets $2,664,765
Compensation
Key Employees and Officers Compensation Related Other
Ashley Speed (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Julie Peterson (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
Terry Klepp (Director) $0 $0 $0
Denise Chally (Treasurer) $0 $0 $0
Janis Hedenschoug (President) $0 $0 $0
Barb Ragan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,016
Expenses
$1,137,645
Net Income
-$16,629
Net Assets
$2,452,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,033
6.3%
Program Services $936,205
83.5%
Investment Income $32,613
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,684
7.6%
Other Revenue -$3,519
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $850,745
74.8%
Assets/Debt
Total Assets $2,628,783
Total Liabilities $175,934
Net Assets $2,452,849
Compensation
Key Employees and Officers Compensation Related Other
Ashley Speed (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Julie Peterson (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
Terry Klepp (Director) $0 $0 $0
Denise Chally (Treasurer) $0 $0 $0
Janis Hedenschoug (President) $0 $0 $0
Barb Ragan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,637
Expenses
$1,144,633
Net Income
-$27,996
Net Assets
$2,469,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,875
10.7%
Program Services $895,865
80.2%
Investment Income $32,284
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,610
6.5%
Other Revenue -$3,997
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,707
75.3%
Assets/Debt
Total Assets $2,615,077
Total Liabilities $145,599
Net Assets $2,469,478
Compensation
Key Employees and Officers Compensation Related Other
Denise Glaggett (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Julie Peterson (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Tania Schwer (Director) $0 $0 $0
Terry Klepp (Director) $0 $0 $0
Barb Ragan (Vice President) $0 $0 $0
Donald L Brown (Treasurer) $0 $0 $0
Janis Hedenschoug (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,842
Expenses
$1,146,456
Net Income
$51,386
Net Assets
$2,498,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,335
7.4%
Program Services $931,178
77.7%
Investment Income $31,558
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174,301
14.6%
Other Revenue -$27,530
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $839,541
73.2%
Assets/Debt
Total Assets $2,665,493
Total Liabilities $166,939
Net Assets $2,498,554
Compensation
Key Employees and Officers Compensation Related Other
Brett Geiger (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Julie Peterson (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Terry Klepp (Director) $0 $0 $0
Barb Ragan (Director) $0 $0 $0
Donald L Brown (Treasurer) $0 $0 $0
Rick Martino (President) $0 $0 $0
Janis Hedenschoug (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,744
Expenses
$1,024,240
Net Income
$79,504
Net Assets
$2,448,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,891
6.6%
Program Services $875,702
79.3%
Investment Income $29,523
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $98,778
8.9%
Other Revenue $26,850
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,741
67.8%
Assets/Debt
Total Assets $2,605,013
Total Liabilities $156,425
Net Assets $2,448,588
Compensation
Key Employees and Officers Compensation Related Other
Brett Geiger (Director) $0 $0 $0
Melissa Durkin (Director) $0 $0 $0
Julie Peterson (Director) $0 $0 $0
Steve Larson (Director) $0 $0 $0
Joanne Harms (Director) $0 $0 $0
Jill Odom (Director) $0 $0 $0
Donald L Brown (Treasurer) $0 $0 $0
Rick Martino (President) $0 $0 $0
Janis Hedenschoug (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,082
Expenses
$936,433
Net Income
$90,649
Net Assets
$2,366,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,521
4.0%
Program Services $791,568
77.1%
Investment Income $28,802
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $162,156
15.8%
Other Revenue $3,035
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $569,014
60.8%
Assets/Debt
Total Assets $2,526,183
Total Liabilities $159,599
Net Assets $2,366,584

Document Links

990
Filed on Dec. 30, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,631
Expenses
$902,360
Net Income
$67,271
Net Assets
$2,275,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,812
9.1%
Program Services $751,134
77.5%
Investment Income $26,368
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $94,958
9.8%
Other Revenue $9,359
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,524
58.1%
Assets/Debt
Total Assets $2,369,899
Total Liabilities $93,964
Net Assets $2,275,935

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,781
Expenses
$892,959
Net Income
$1,822
Net Assets
$2,208,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,229
13.7%
Program Services $633,415
70.8%
Investment Income $22,566
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,775
8.7%
Other Revenue $38,796
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,655
57.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,288,736
Total Liabilities $80,070
Net Assets $2,208,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated