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Nonprofit · EIN 36-3038878

NORTH CENTRAL IL COUNCIL OF GOVERNMENTS

Tax-exempt · OTTAWA, IL 61350

Financials

$771K$727K2022$1.4M$1.4M2023$1.1M$825K2024
Revenue Expenses · by fiscal year end
Financials of NORTH CENTRAL IL COUNCIL OF GOVERNMENTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,105,491$825,408$280,083$996,921$198,061$798,860
June 30, 2024990$1,406,281$1,444,062-$37,781$811,874$293,097$518,777
June 30, 2023990$771,408$727,498$43,910$709,580$153,020$556,560
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,100,022
Investment income
$5,469
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$145,921
Other salaries and wages
$309,150
Salaries, compensation and benefits (total)
$595,720
Professional fundraising fees
$0
Legal fees
$9,420
Accounting fees
$4,795
Occupancy
$17,832
Travel
$21,874
Depreciation
$13,285
Program services (functional)
$825,408

Balance sheet and other

Total assets, start of year
$811,874
Total assets, end of year
$996,921
Total liabilities, end of year
$198,061
Net assets, end of year
$798,860
Land, buildings and equipment
$287,901
Gross receipts
$1,105,491
Employees
12
Volunteers
0
Year formed
1979
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.

NameTitleHours / weekCompensation
KEVIN LINDEMANEXECUTIVE DIRECTOR
Officer
40$104,641
SHIRLEY GROSENBACHOFFICE MANAGER
Officer
40$41,280
KEVIN COLEMANASSISTANT SECRETARY
Trustee or director
0$0
MATT FRITZTREASURER
Trustee or director
0$0
JENNIFER SCHERIPRESIDENT
Trustee or director
0$0
STEVE AUBRYSECRETARY
Officer
0$0
BRAD LINDSTROMVICE PRESIDENT
Officer
0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgs
KEVIN LINDEMANEXECUTIVE DIRECTOR
Officer
40$93,857$0
SHIRLEY GROSENBACHOFFICE MANAGER
Officer
40$0$75,161
KEVIN COLEMANASSISTANT SECRETARY
Trustee or director
0$0$0
MATT FRITZTREASURER
Trustee or director
0$0$0
JENNIFER SCHERIPRESIDENT
Trustee or director
0$0$0
JERRY HICKSSECRETARY
Officer
0$0$0
BRAD LINDSTROMVICE PRESIDENT
Officer
0$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
KEVIN LINDEMANEXECUTIVE DIRECTOR
Officer
40$89,942
SHIRLEY GROSENBACHOFFICE MANAGER
Officer
40$69,533
KEVIN COLEMANASSISTANT SECRETARY
Trustee or director
0$0
MATT FRITZTREASURER
Trustee or director
0$0
JENNIFER SCHERIPRESIDENT
Trustee or director
0$0
JERRY HICKSSECRETARY
Officer
0$0
BRAD LINDSTROMVICE PRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
613 W MARQUETTE ST, OTTAWA, IL 61350-1809
Principal officer (990 for 2024)
KEVIN LINDEMAN, 613 WEST MARQUETTE STREET, OTTAWA, IL 61350
Signed the 990
KEVIN LINDEMAN, EXECUTIVE DIRECTOR
Phone
(815) 433-5830
Return prepared by
Birkey & Noble PC

Mission

COMMUNUITY DEVELOPMENT AND ASSISTANCE TO LOCAL GOVERNMENTAL UNITS AND PUBLIC FACILITIES THROUGH GRANT PROJECTS AND ADMINISTRATIVE ASSISTANCE.

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY DEVELOPMENT ASSISTANCE PROGRAMS/SPECIAL PROJECTS ADMINISTERED BY THE ORGANIZATION FOR THE BENEFIT OF LOCAL GOVERNMENTAL UNITS AND INCLUDES PUBLIC FACILITIES AND ECONOMIX DEVELOPMENT PROJECTS AWARDED TO LOCAL GOVT UNITS
    Expenses $825,408 · revenue $1,105,491

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3038878
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$996,921
Income (IRS master file)
$1,105,491

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,105,491$825,408$996,921XML
990June 2024$1,406,281$1,444,062$811,874XML
990June 2023$771,408$727,498$709,580XML
990June 2022$869,043$690,343$687,249IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 36-3038878).

Questions about NORTH CENTRAL IL COUNCIL OF GOVERNMENTS

What is the EIN of NORTH CENTRAL IL COUNCIL OF GOVERNMENTS?
The employer identification number (EIN) of NORTH CENTRAL IL COUNCIL OF GOVERNMENTS is 36-3038878.
Is NORTH CENTRAL IL COUNCIL OF GOVERNMENTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to NORTH CENTRAL IL COUNCIL OF GOVERNMENTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH CENTRAL IL COUNCIL OF GOVERNMENTS 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 NORTH CENTRAL IL COUNCIL OF GOVERNMENTS 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 NORTH CENTRAL IL COUNCIL OF GOVERNMENTS 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 NORTH CENTRAL IL COUNCIL OF GOVERNMENTS?
The 990 for the year ended June 30, 2025 names KEVIN LINDEMAN.
Who are the officers and directors of NORTH CENTRAL IL COUNCIL OF GOVERNMENTS?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $104,641 (KEVIN LINDEMAN, EXECUTIVE DIRECTOR).
How much revenue does NORTH CENTRAL IL COUNCIL OF GOVERNMENTS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,105,491, expenses of $825,408 and total assets of $996,921 at year end.

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