Nonprofit · EIN 26-0138534
ILLINOIS S O FOUNDATION
Tax-exempt · NORMAL, IL 61761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,089 | $230,929 | $97,160 | $5,151,587 | $24,126 | $5,127,461 |
| December 31, 2023 | 990 | $324,508 | $39,838 | $284,670 | $4,643,345 | $23,072 | $4,620,273 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,105
- Program service revenue
- $0
- Investment income
- $205,445
- Net income from fundraising events
- -$69,461
- Other revenue
- -$69,461
Expenses
- Grants and similar amounts paid
- $199,097
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $555
- Program services (functional)
- $201,018
- Management and general (functional)
- $28,896
- Fundraising (functional)
- $1,015
Balance sheet and other
- Total assets, start of year
- $4,643,345
- Total assets, end of year
- $5,151,587
- Total liabilities, end of year
- $24,126
- Net assets, end of year
- $5,127,461
- Publicly traded securities
- $5,061,585
- Net assets without donor restrictions
- $4,513,373
- Net assets with donor restrictions
- $614,088
- Gross receipts
- $432,285
- Employees
- 0
- Volunteers
- 37
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE BEALE-DELVECCHIO | PRESIDENT & CEO, SOILL Trustee or director, Officer | 0.5 | $0 |
| STEPHEN BERGMAN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JOE NAGLE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| LOUIS MAROSI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ED RAFFERTY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| HUB ARKUSH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MAC BHAMBRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN CARLSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE DAVIES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB DIMEO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTINE DUFFY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ANNE EHLERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON GEREAU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| M JULIE GUSTAFSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOK KLAWITTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF MCCLUSKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAYLEE MCLAUGHLIN | ATHLETE LEADER/BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICH PERNA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHLEEN RAFFERTY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN SCHELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLES SCHMADEKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHY SCHNIEDWIND | SOILL BOARD CHAIR Trustee or director | 0.5 | $0 |
| DAVID SHANE | SOILL BOARD CHAIR Trustee or director | 0.5 | $0 |
| BOB STRANDT | SOILL BOARD CHAIR Trustee or director | 0.5 | $0 |
| TOM THOMPSON | SOILL BOARD CHAIR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BERGMAN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| BRIAN SCHELL | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| DAVID SHANE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ED RAFFERTY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PETE BEALE-DELVECCHIO | PRESIDENT & CEO, SOILL Trustee or director, Officer | 0.5 | $0 |
| JAMIE PARISI | IMMEDIATE PAST CHAIR Trustee or director | 0.5 | $0 |
| HUB ARKUSH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MAC BHAMBRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN CARLSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE DAVIES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB DIMEO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTINE DUFFY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ANNE EHLERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON GEREAU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| M JULIE GUSTAFSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOK KLAWITTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LOUIS MAROSI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF MCCLUSKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAYLEE MCLAUGHLIN | ATHLETE LEADER/BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICH PERNA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHLEEN RAFFERTY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB STRANDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM THOMPSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 605 E WILLOW ST, NORMAL, IL 61761-2682
- Principal officer (990 for 2024)
- STEPHEN BERGMAN, 605 E WILLOW STREET, NORMAL, IL 61761
- Signed the 990
- LOUIS MAROSI, TREASURER
- Phone
- (309) 888-2551
- Return prepared by
- SIKICH LLC
Mission
ILLINOIS S.O. FOUNDATION IS AN ILLINOIS NONPROFIT CORPORATION THAT WAS FORMED BY SPECIAL OLYMPICS ILLINOIS, INC. TO SUPPORT THEIR MISSION OF PROVIDING A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOLE WITH INTELLECTUAL DISABILITIES.
Program accomplishments
- SUPPORT SPECIAL OLYMPICS ILLINOIS - THE IL SO FOUNDATION GRANTED SPECIAL OLYMPICS ILLINOIS $175,000 TO FUND A NEW ASSISTANT DIRECTOR - GRANTS & FOUNDATION RELATIONSHIPS, TO PROMOTE THE GROWTH OF THE CURRENT SENIOR DIRECTOR - ADVANCEMENT & GOVERNMENT RELATIONS, AND RECRUIT LOBBYISTS TO SUPPORT THE SPECIAL OLYMPICS ILLINOIS MISSION. $119,594.60 WAS SPENT IN 2024 WITH A BALANCE OF $30,598.70 TO BE SPENT IN 2025.Expenses $201,018 · grants $199,097
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0138534
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $5,151,587
- Income (IRS master file)
- $432,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,089 | $230,929 | $5,151,587 | XML |
| 990 | December 2023 | $324,508 | $39,838 | $4,643,345 | XML |
| 990 | December 2022 | $1,210,156 | $45,473 | $3,902,151 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-0138534).
Questions about ILLINOIS S O FOUNDATION
- What is the EIN of ILLINOIS S O FOUNDATION?
- The employer identification number (EIN) of ILLINOIS S O FOUNDATION is 26-0138534.
- Is ILLINOIS S O FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ILLINOIS S O FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS S O FOUNDATION 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 S O FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS S O FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ILLINOIS S O FOUNDATION?
- The 990 for the year ended December 31, 2024 names STEPHEN BERGMAN.
- Who are the officers and directors of ILLINOIS S O FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 0 received compensation from the organization.
- How much revenue does ILLINOIS S O FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,089, expenses of $230,929 and total assets of $5,151,587 at year end.
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