Nonprofit · EIN 23-7161236
ILLIDELL CO-OPERATIVE CORPORATION
Tax-exempt · CHAMPAIGN, IL 61820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $136,757 | $41,810 | $94,947 | $2,341,245 | $0 | $2,341,245 |
| September 30, 2024 | 990 | $101,966 | $45,747 | $56,219 | $2,180,899 | $0 | $2,180,899 |
| September 30, 2023 | 990 | $84,758 | $36,719 | $48,039 | $1,911,042 | $0 | $1,911,042 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,050
- Membership dues
- $8,050
- Program service revenue
- $0
- Investment income
- $120,864
- Net rental income
- $7,843
- Other revenue
- $7,843
Expenses
- Grants and similar amounts paid
- $2,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $927
- Depreciation
- $20,666
- Program services (functional)
- $41,810
Balance sheet and other
- Total assets, start of year
- $2,180,899
- Total assets, end of year
- $2,341,245
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,341,245
- Land, buildings and equipment
- $302,982
- Publicly traded securities
- $2,032,187
- Net assets without donor restrictions
- $2,341,245
- Gross receipts
- $141,514
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1949
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN O'CONNOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS WARGEL | TREASURER Trustee or director, Officer | 1 | $0 |
| KINSER WARGEL | EXECUTIVE SECRETARY Trustee or director, Officer | 1 | $0 |
| GEOFF SCHROF | DIRECTOR Trustee or director | 1 | $0 |
| TYLER MARSH | DIRECTOR Trustee or director | 1 | $0 |
| AARON SLACK | DIRECTOR Trustee or director | 1 | $0 |
| LARRY VOGLER | DIRECTOR Trustee or director | 1 | $0 |
| HUNTER BOLEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN O'CONNOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS WARGEL | TREASURER Trustee or director, Officer | 1 | $0 |
| GEOFF SCHROF | DIRECTOR Trustee or director | 1 | $0 |
| TYLER MARSH | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MARSH | DIRECTOR Trustee or director | 1 | $0 |
| AARON SLACK | DIRECTOR Trustee or director | 1 | $0 |
| KINSER WARGEL | EXECUTIVE SECRETARY Trustee or director, Officer | 1 | $0 |
| LARRY VOGLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN O'CONNOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS WARGEL | TREASURER Trustee or director, Officer | 1 | $0 |
| GEOFF SCHROF | DIRECTOR Trustee or director | 1 | $0 |
| TYLER MARSH | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MARSH | DIRECTOR Trustee or director | 1 | $0 |
| AARON SLACK | DIRECTOR Trustee or director | 1 | $0 |
| KINSER WARGEL | EXECUTIVE SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 E CHALMERS, CHAMPAIGN, IL 61820-8109
- Principal officer (990 for 2024)
- THOMAS WARGEL, 4 FOX POINT, ROCHESTER, IL 62563
- Signed the 990
- THOMAS WARGEL, TREASURER
- Phone
- (815) 439-4113
- Website
- HTTP://WWW.ILLIDELL.ORG/
- Return prepared by
- MH CPA PLLC
Mission
TO PROVIDE LOW COST ROOM AND BOARD TO STUDENTS OF THE COLLEGE OF AGRICULTURE AT THE UNIVERSITY OF ILLINOIS.
Program accomplishments
- LOW COST HOUSING - THE ORGANIZATION PROVIDES LOW COST ROOM AND BOARD TO STUDENTS OF AGRICULTURE AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN. HALF OF ADVERTISING EXPENSES ARE ALLOCATED FOR HOUSING.Expenses $29,970
- ALUMNI ACTIVITIES - THE ORGANIZATION PROVIDES SOCIAL OPPORTUNITIES AND ARRANGES REGULAR MEETINGS FOR ALUMNI MEMBERS. HALF OF ADVERTISING EXPENSES ARE ALLOCATED FOR HOUSING.Expenses $11,840 · grants $2,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7161236
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,341,245
- Income (IRS master file)
- $141,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $136,757 | $41,810 | $2,341,245 | XML |
| 990 | September 2024 | $101,966 | $45,747 | $2,180,899 | XML |
| 990 | September 2023 | $84,758 | $36,719 | $1,911,042 | XML |
| 990 | September 2022 | $102,281 | $13,035 | $1,788,790 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7161236).
Questions about ILLIDELL CO-OPERATIVE CORPORATION
- What is the EIN of ILLIDELL CO-OPERATIVE CORPORATION?
- The employer identification number (EIN) of ILLIDELL CO-OPERATIVE CORPORATION is 23-7161236.
- Is ILLIDELL CO-OPERATIVE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to ILLIDELL CO-OPERATIVE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ILLIDELL CO-OPERATIVE CORPORATION 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 ILLIDELL CO-OPERATIVE CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLIDELL CO-OPERATIVE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ILLIDELL CO-OPERATIVE CORPORATION?
- The 990 for the year ended September 30, 2025 names THOMAS WARGEL.
- Who are the officers and directors of ILLIDELL CO-OPERATIVE CORPORATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ILLIDELL CO-OPERATIVE CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $136,757, expenses of $41,810 and total assets of $2,341,245 at year end.
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