Nonprofit · EIN 36-2705997
ILLINOIS VALLEY INDUSTRIES INC
Also known as ivi
Tax-exempt · MORRIS, IL 60450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,286,504 | $1,320,807 | -$34,303 | $2,679,576 | $72,643 | $2,606,933 |
| June 30, 2024 | 990 | $1,300,831 | $1,336,735 | -$35,904 | $2,676,925 | $76,004 | $2,600,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $120,524
- of which government grants
- $100,099
- Program service revenue
- $1,055,817
- Investment income
- $70,547
- Net income from sales of inventory
- $39,616
- Other revenue
- $39,616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $946,027
- Salaries, compensation and benefits (total)
- $1,083,385
- Professional fundraising fees
- $0
- Accounting fees
- $5,664
- Depreciation
- $42,965
- Program services (functional)
- $984,571
- Management and general (functional)
- $336,236
Balance sheet and other
- Total assets, start of year
- $2,676,925
- Total assets, end of year
- $2,679,576
- Total liabilities, end of year
- $72,643
- Net assets, end of year
- $2,606,933
- Land, buildings and equipment
- $122,092
- Net assets without donor restrictions
- $2,606,933
- Gross receipts
- $1,576,044
- Employees
- 75
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LARSON | Director Trustee or director | 1 | $0 |
| JOHN ROUNDTREE | President Trustee or director, Officer | 1 | $0 |
| AMY BRUMMEL | Director Trustee or director | 1 | $0 |
| TAMI COSS | Treasurer Trustee or director, Officer | 1 | $0 |
| LYNN FRANTINI | Director Trustee or director | 1 | $0 |
| JANIS HENDENSCHOUG | Director Trustee or director | 1 | $0 |
| DAN MEDLER | Director Trustee or director | 1 | $0 |
| RAYMOND POWELL | Vice President Trustee or director, Officer | 1 | $0 |
| MATT SEIDEL | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LARSON | Director Trustee or director | 1 | $0 |
| JOHN ROUNDTREE | President Trustee or director, Officer | 1 | $0 |
| AMY BRUMMEL | Director Trustee or director | 1 | $0 |
| TAMI COSS | Treasurer Trustee or director, Officer | 1 | $0 |
| LYNN FRANTINI | Director Trustee or director | 1 | $0 |
| JANIS HENDENSCHOUG | Director Trustee or director | 1 | $0 |
| BRENT NEWMAN | Director Trustee or director | 1 | $0 |
| RAYMOND POWELL | Vice President Trustee or director, Officer | 1 | $0 |
| MATT SEIDEL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1033 3RD AVE, MORRIS, IL 60450-1966
- Mailing address (990-N for 2008)
- 4004 division, morris IL 60450
- Principal officer (990 for 2024)
- JOHN ROUNDTREE, 1033 THIRD AVENUE, MORRIS, IL 60450
- Principal officer (990-N for 2008)
- john davis, 4004 division, morris IL 60450
- Signed the 990
- JOHN ROUNDTREE, President
- Phone
- (815) 942-6133
- Website
- IVIGRUNDY.COM
- Return prepared by
- MACK & ASSOCIATES PC
Mission
ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
Program accomplishments
- DAY PROGRAMS SERVE 60 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE DEVELOPMENTAL TRAINING, FACILITATION, REGULAR WORK, COMMUNITY PLACEMENT, TRANSITION, FOLLOWUP AND ANCILLARY SERVICES SUCH AS TRANSPORTATION AND RECREATION.Expenses $533,400
- COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENT DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINGING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS.Expenses $451,171
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2705997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,679,576
- Income (IRS master file)
- $1,576,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,286,504 | $1,320,807 | $2,679,576 | XML |
| 990 | June 2024 | $1,300,831 | $1,336,735 | $2,676,925 | XML |
| 990 | June 2023 | $1,122,022 | $1,204,654 | $2,667,973 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: john davis | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2705997).
Questions about ILLINOIS VALLEY INDUSTRIES INC
- What is the EIN of ILLINOIS VALLEY INDUSTRIES INC?
- The employer identification number (EIN) of ILLINOIS VALLEY INDUSTRIES INC is 36-2705997.
- Is ILLINOIS VALLEY INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ILLINOIS VALLEY INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS VALLEY INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ILLINOIS VALLEY INDUSTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS VALLEY INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ILLINOIS VALLEY INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names JOHN ROUNDTREE.
- Who are the officers and directors of ILLINOIS VALLEY INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ILLINOIS VALLEY INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,286,504, expenses of $1,320,807 and total assets of $2,679,576 at year end.
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