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Illinois Society Of Enrolled Agents Inc

C O Stephen W Defilippis
  • Worth, IL
  • Tax-exempt since March 1991
  • EIN: 36-3685809

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$40.5k (2023)

Expenses
$40.6k (2023)

Total Assets
$126k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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 990-EZ
Revenue
$40,549
Expenses
$40,625
Net Income
-$76
Net Assets
$126,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,224
62.2%
Investment Income $3,225
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,462
Total Liabilities $0
Net Assets $126,462
Compensation
Key Employees and Officers Compensation Other
Sawsan Susan Abubaker (President) $0 $0
George A Smith (Vice President) $0 $0
Robert Byrns (Vice President) $0 $0
Melody E Larson (Treasurer) $0 $0
Jeanie Perry (Secretary) $0 $0
Dennis R Lhotak (Director) $0 $0
George Crouse (Director) $0 $0
Hem L Goyal (Director) $0 $0
Earnestina Delgado (Director) $0 $0
William B Hammond (Director) $0 $0
Donna Tuke (Executive Dir.) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2024

Short form 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 990-EZ
Revenue
$20,055
Expenses
$25,308
Net Income
-$5,253
Net Assets
$133,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,351
31.7%
Investment Income $1,149
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,736
Total Liabilities $0
Net Assets $133,736
Compensation
Key Employees and Officers Compensation Other
Steven Heeley Ea (President & Ceo) $0 $0
Robert Bryns Ea (Vice President) $0 $0
George Smith Ea (Vice President) $0 $0
Dennis Lhotak Ea (Director) $0 $0
Sawsan Abubaker Ea (Treasurer) $0 $0
Jeanne Schierhorn Ea (Director) $0 $0
Barbara Sternitzkeea (Secretary) $0 $0
Dale Schwer Eaata (Director) $0 $0
Donna Tuke Jdmlsea (Executive Dir.) $0 $0
Dennis Fontagneres Ea (President) $0 $0
William B Hammond Ea Aams (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form 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 990-EZ
Revenue
$42,632
Expenses
$48,245
Net Income
-$5,613
Net Assets
$138,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,252
56.9%
Investment Income $1,924
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,989
Total Liabilities $0
Net Assets $138,989
Compensation
Key Employees and Officers Compensation Other
Steven Heeley Ea (President & Ceo) $0 $0
Robert Bryns Ea (Vice President) $0 $0
George Smith Ea (Vice President) $0 $0
Dennis Lhotak Ea (Director) $0 $0
Sawsan Abubaker Ea (Treasurer) $0 $0
Jeanne Schierhorn Ea (Director) $0 $0
Barbara Sternitzkeea (Secretary) $0 $0
Dale Schwer Eaata (Director) $0 $0
Donna Tuke Jdmlsea (Executive Dir.) $0 $0
Dennis Fontagneres Ea (President) $0 $0
William B Hammond Ea Aams (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,425
Expenses
$45,378
Net Income
$5,047
Net Assets
$144,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,620
60.7%
Investment Income $1,033
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,405
2.8%
Assets/Debt
Total Assets $149,594
Total Liabilities $4,992
Net Assets $144,602
Compensation
Key Employees and Officers Compensation Other
Steven Heeleyea (President & Ceo) $0 $0
Robert Byrnseacfpaifata (Vice President) $0 $0
George Smitheaataatpcpt (Vice President) $0 $0
Dennis Lhotakea (Director) $0 $0
Sawsan Abubakereacne (Director) $0 $0
Jeanne Schierhornea (Director) $0 $0
Barbara Sternitzkeea (Secretary) $0 $0
Yvette Bushaea (Treasurer) $0 $0
Dale Schwereaata (Director) $0 $0
Donna Tukejdmlsea (Executive Dir.) $0 $0
Dennis Fontagneresea Mst (President) $0 $0
William B Hammondaamsea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2020

Short form 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 990-EZ
Revenue
$42,779
Expenses
$31,103
Net Income
$11,676
Net Assets
$140,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,014
67.8%
Investment Income $999
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,960
Total Liabilities $0
Net Assets $140,960
Compensation
Key Employees and Officers Compensation Other
Steven Heeley (President) $0 $0
Robert Byrns (Vice President) $0 $0
George Smith (Vice President) $0 $0
Dennis Lhotak (Director) $0 $0
John Richmann (Director) $0 $0
Jeanne Schierhorn (Director) $0 $0
Barbara Sternitzke (Secretary) $0 $0
Larry Gillette (Director) $0 $0
Yvette Busha (Treasurer) $0 $0
Dale Schwer (Director) $0 $0
Nancy Kukulski (Director) $0 $0
Donna Tuke (Executive Dir.) $0 $0
Dennis Fontagneres (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,906
Expenses
$42,977
Net Income
$6,929
Net Assets
$129,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,161
54.4%
Investment Income $1,527
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,284
Total Liabilities $0
Net Assets $129,284
Compensation
Key Employees and Officers Compensation Other
Steven Heeley (President) $0 $0
Robert Byrns (Vice President) $0 $0
George Smith (Vice President) $0 $0
Dennis Lhotak (Director) $0 $0
John Richmann (Director) $0 $0
Jeanne Schierhorn (Director) $0 $0
Barbara Sternitzke (Secretary) $0 $0
Larry Gillette (Director) $0 $0
Yvette Busha (Treasurer) $0 $0
Dale Schwer (Director) $0 $0
Nancy Kukulski (Director) $0 $0
Donna Tuke (Executive Dir.) $0 $0
Dennis Fontagneres (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 22, 2018

Short form 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 990-EZ
Revenue
$47,052
Expenses
$37,973
Net Income
$9,079
Net Assets
$122,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,705
71.6%
Investment Income $45
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,355
Total Liabilities $0
Net Assets $122,355
Compensation
Key Employees and Officers Compensation Other
Steven Heeley (President) $0 $0
Robert Byrns (Vice President) $0 $0
George Smith (Vice President) $0 $0
Dennis Lhotak (Director) $0 $0
John Richmann (Director) $0 $0
Jeanne Schierhorn (Director) $0 $0
Barbara Sternitzke (Secretary) $0 $0
Larry Gillette (Director) $0 $0
Rose Marie Marzano (Treasurer) $0 $0
Dale Schwer (Director) $0 $0
Dennis Fontagneres (Past President) $0 $0
Nancy Kukulski (Director) $0 $0
Donna Tuke (Executive Dir.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 23, 2017

Short form 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 990-EZ
Revenue
$65,830
Expenses
$59,595
Net Income
$6,235
Net Assets
$113,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,559
69.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,275
3.5%
Assets/Debt
Total Assets $113,276
Total Liabilities $0
Net Assets $113,276
Compensation
Key Employees and Officers Compensation Other
Steven Heeley (President) $0 $0
Robert Byrns (Vice President) $0 $0
George Smith (Vice President) $0 $0
Dennis Lhotak (Director) $0 $0
John Richmann (Director) $0 $0
Jeanne Schierhorn (Director) $0 $0
Barbara Sternitzke (Secretary) $0 $0
Jayendra Shah (Director) $0 $0
Rose Marie Marzano (Treasurer) $0 $0
Dale Schwer (Director) $0 $0
Dennis Fontagneres (Past President) $0 $0
Nancy Kukulski (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 20, 2016

Short form 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 990-EZ
Revenue
$66,531
Expenses
$52,101
Net Income
$14,430
Net Assets
$98,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,543
67.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,748
Total Liabilities $1,048
Net Assets $98,700

Document Links

990-EZ
Filed on March 10, 2014

Short form 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 990-EZ
Revenue
$58,409
Expenses
$44,465
Net Income
$13,944
Net Assets
$84,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,559
71.2%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,757
Total Liabilities $487
Net Assets $84,270

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,316
Expenses
$51,359
Net Income
-$2,043
Net Assets
$70,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,049
75.1%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
0.2%
Assets/Debt
Total Assets $77,496
Total Liabilities $7,170
Net Assets $70,326

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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