Nonprofit · EIN 36-3651360
ACCESS SERVICES OF NORTHERN ILLINOIS
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,246 | $5,832 | -$3,586 | $448,841 | $0 | $448,841 |
| June 30, 2024 | 990 | $544 | $11,197 | -$10,653 | $452,427 | $0 | $452,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,246
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,507
- Accounting fees
- $3,310
- Management and general (functional)
- $5,832
Balance sheet and other
- Total assets, start of year
- $452,427
- Total assets, end of year
- $448,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $448,841
- Net assets without donor restrictions
- $448,841
- Gross receipts
- $2,246
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1989
- 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 |
|---|---|---|---|
| MICHAEL ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| JACK CROFFOOT | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE VOREL | DIRECTOR Trustee or director | 0 | $0 |
| LOIS MUEHLFELDER | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER LALOR | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MCGILL | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE ANGLIERI | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| KIM RANDLES | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| SAMUEL SCHMITZ | SECYTREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK CROFFOOT | DIRECTOR Trustee or director | 0 | $0 |
| LOIS MUEHLFELDER | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE VOGEL | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MCGILL | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER LALOR | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE ANGLIERI | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| KIM RANDLES | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| SAMUEL SCHMITZ | SECYTREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 GUILFORD RD, ROCKFORD, IL 61107-3301
- In care of
- % SAMUEL SCHMITZ
- Principal officer (990 for 2024)
- SAMUEL SCHMITZ, 2311 GUILFORD AVE, Rockford, IL 61107
- Signed the 990
- SAMUEL SCHMITZ, SECYTREASURER
- Phone
- (815) 742-8592
- Return prepared by
- Charles W Isely PC
Mission
EFFECTIVE JUNE 30, 2019, OPERATIONS CEASED AND THE ENTITY IS IN THE PROCESS OF FINISHING UP ACTIVITY
Program accomplishments
- NONE
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 36-3651360
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82K)
- Assets (IRS master file)
- $448,841
- Income (IRS master file)
- $2,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,246 | $5,832 | $448,841 | XML |
| 990 | June 2024 | $544 | $11,197 | $452,427 | XML |
| 990 | June 2023 | $2,864 | $63,409 | $463,080 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 36-3651360).
Questions about ACCESS SERVICES OF NORTHERN ILLINOIS
- What is the EIN of ACCESS SERVICES OF NORTHERN ILLINOIS?
- The employer identification number (EIN) of ACCESS SERVICES OF NORTHERN ILLINOIS is 36-3651360.
- Is ACCESS SERVICES OF NORTHERN ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ACCESS SERVICES OF NORTHERN ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCESS SERVICES OF NORTHERN ILLINOIS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ACCESS SERVICES OF NORTHERN ILLINOIS 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 ACCESS SERVICES OF NORTHERN ILLINOIS 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 ACCESS SERVICES OF NORTHERN ILLINOIS?
- The 990 for the year ended June 30, 2025 names SAMUEL SCHMITZ.
- Who are the officers and directors of ACCESS SERVICES OF NORTHERN ILLINOIS?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ACCESS SERVICES OF NORTHERN ILLINOIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,246, expenses of $5,832 and total assets of $448,841 at year end.
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