Nonprofit · EIN 36-2984359
NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION
Also known as TRI COUNTY SRA
Tax-exempt · ROMEOVILLE, IL 60446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,550,415 | $2,960,111 | $590,304 | $6,476,154 | $544,799 | $5,931,355 |
| December 31, 2024 | 990 | $2,750,126 | $2,286,284 | $463,842 | $5,982,495 | $641,444 | $5,341,051 |
| December 31, 2023 | 990 | $2,425,069 | $1,357,963 | $1,067,106 | $5,363,579 | $486,370 | $4,877,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,344,752
- of which government grants
- $2,323,738
- Program service revenue
- $907,408
- Investment income
- $214,007
- Other revenue
- $84,248
Expenses
- Grants and similar amounts paid
- $300,000
- Compensation of officers, directors and key employees
- $120,901
- Other salaries and wages
- $1,489,437
- Salaries, compensation and benefits (total)
- $2,014,699
- Professional fundraising fees
- $0
- Legal fees
- $12,110
- Accounting fees
- $6,867
- Occupancy
- $25,956
- Travel
- $41,772
- Depreciation
- $117,089
- Program services (functional)
- $2,495,752
- Management and general (functional)
- $372,202
- Fundraising (functional)
- $92,157
Balance sheet and other
- Total assets, start of year
- $5,982,495
- Total assets, end of year
- $6,476,154
- Total liabilities, end of year
- $544,799
- Net assets, end of year
- $5,931,355
- Land, buildings and equipment
- $1,099,119
- Net assets without donor restrictions
- $4,832,236
- Net assets with donor restrictions
- $1,099,119
- Gross receipts
- $3,550,415
- Employees
- 157
- Volunteers
- 50
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL MUKISHINA | EXECUTIVE DI Officer | 40 | $120,901 |
| CARLO CAPALBO | VICE PRESIDE Trustee or director | 1 | $0 |
| KELLY RAJZER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL RIORDAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE SELEP | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLO CAPALBO | VICE PRESIDE Trustee or director | 1 | $0 |
| KELLY RAJZER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL RIORDAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE SELEP | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL CAPALBO | SECRETARY Trustee or director | 1 | $0 |
| KELLY RAJZER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL RIORDAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 MONTROSE DR, ROMEOVILLE, IL 60446-1370
- Principal officer (990 for 2025)
- KELLY RAJZER, 10 MONTROSE DRIVE, ROMEOVILLE, IL 60446
- Signed the 990
- KELLY RAJZER, PRESIDENT
- Phone
- (815) 407-1819
- Website
- WWW.NWCSRA.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS.
Program accomplishments
- ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADULTS WITH DISABILITIES 18 YEARS AND OLDER WHO ARE NO LONGER SERVICED THROUGH THE SCHOOL DISTRICT. PROVIDING YEAR-ROUND SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE THE QUALITY OF LIFE FOR OUR PARTICIPANTS.Expenses $441,026
- OUR PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITY FOR GROWTH AND PEER SOCIALIZATION IN A SAFE AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO ENCOURAGE PARTICIPANTS TO EXPLORE NEW INTERESTS, IMPROVE SOCIAL SKILLS, BUILD CONFIDENCE AND PRACTICE LIFE SKILLS.Expenses $230,334
- OUR SUMMER DAY CAMP PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED RECREATIONAL EXPERIENCE FOR ALL CHILDREN WITH SPECIAL NEEDS. DAY CAMP PROVIDES A STRUCTURED ENVIRONMENT IN WHICH TO ENJOY PRODUCTIVE LEISURE ACTIVITIES.Expenses $275,288
- ALL OTHER PROGRAMSExpenses $1,549,104 · grants $300,000
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 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 | 990 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
- 36-2984359
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,476,154
- Income (IRS master file)
- $3,550,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,550,415 | $2,960,111 | $6,476,154 | XML |
| 990 | December 2024 | $2,750,126 | $2,286,284 | $5,982,495 | XML |
| 990 | December 2023 | $2,425,069 | $1,357,963 | $5,363,579 | XML |
| 990 | April 2023 | $2,474,855 | $2,115,490 | $4,534,273 | IRS |
| 990 | April 2022 | $2,016,995 | $1,480,601 | $3,898,991 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 36-2984359).
Questions about NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION
- What is the EIN of NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION?
- The employer identification number (EIN) of NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION is 36-2984359.
- Is NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION 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 NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 names KELLY RAJZER.
- Who are the officers and directors of NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $120,901 (JILL MUKISHINA, EXECUTIVE DI).
- How much revenue does NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,550,415, expenses of $2,960,111 and total assets of $6,476,154 at year end.
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