Nonprofit · EIN 36-3341989
HERITAGE CORRIDOR VISITORS BUREAU
Tax-exempt · JOLIET, IL 60435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,647,847 | $3,624,705 | $23,142 | $3,319,571 | $1,170 | $3,318,401 |
| June 30, 2024 | 990 | $4,526,702 | $3,878,285 | $648,417 | $3,445,533 | $1,686 | $3,443,847 |
| June 30, 2023 | 990 | $4,400,648 | $4,738,631 | -$337,983 | $2,088,660 | $0 | $2,088,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,173,511
- of which government grants
- $2,112,459
- Membership dues
- $41,052
- Program service revenue
- $1,284,237
- Investment income
- $131,052
- Net income from sales of inventory
- $6,799
- Other revenue
- $59,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,580
- Other salaries and wages
- $356,425
- Salaries, compensation and benefits (total)
- $613,080
- Professional fundraising fees
- $0
- Legal fees
- $158
- Accounting fees
- $26,141
- Occupancy
- $110,675
- Travel
- $191,684
- Depreciation
- $7,156
- Program services (functional)
- $2,629,732
- Management and general (functional)
- $994,973
Balance sheet and other
- Total assets, start of year
- $3,445,533
- Total assets, end of year
- $3,319,571
- Total liabilities, end of year
- $1,170
- Net assets, end of year
- $3,318,401
- Land, buildings and equipment
- $10,394
- Publicly traded securities
- $2,417,828
- Net assets without donor restrictions
- $3,318,401
- Gross receipts
- $3,673,200
- Employees
- 13
- Year formed
- 1984
- 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 |
|---|---|---|---|
| ROBERT NAVARRO | PRESIDENT & Officer | 1 | $139,580 |
| MICHAEL BARR | BOARD Trustee or director | 1 | $0 |
| JILL BERNAL | BOARD Trustee or director | 1 | $0 |
| JASON BERRY | PAST CHAIR Trustee or director | 1 | $0 |
| BEN DIETZ | BOARD Trustee or director | 1 | $0 |
| ABBY FARREL | BOARD Trustee or director | 1 | $0 |
| MICA FREEMAN | VICE CHAIR Trustee or director | 1 | $0 |
| VOTA GEORGETTE | BOARD Trustee or director | 1 | $0 |
| ROBB HASTY | BOARD Trustee or director | 1 | $0 |
| ALICE KRAMPITS | BOARD Trustee or director | 1 | $0 |
| MARY JANE MARINI | BOARD Trustee or director | 1 | $0 |
| PAULINA MARTINEZ | BOARD Trustee or director | 1 | $0 |
| HUGH O'HARA | BOARD Trustee or director | 1 | $0 |
| GREG PEERBOLTE | CHAIR Trustee or director | 1 | $0 |
| JEANNETTE SMITH | BOARD Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE THIES | TREASURER Trustee or director | 1 | $0 |
| CHRISTINA VANYPEREN | BOARD Trustee or director | 1 | $0 |
| JULIE WILKINSON | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BARR | BOARD Trustee or director | 1 | $0 |
| DAN BELL | BOARD Trustee or director | 1 | $0 |
| JILL BERNAL | BOARD Trustee or director | 1 | $0 |
| JASON BERRY | CHAIR Trustee or director | 1 | $0 |
| CHRISTA DESIDERIO | BOARD Trustee or director | 1 | $0 |
| BEN DIETZ | BOARD Trustee or director | 1 | $0 |
| ABBY FARREL | BOARD Trustee or director | 1 | $0 |
| MICA FREEMAN | BOARD Trustee or director | 1 | $0 |
| ROBB HASTY | BOARD Trustee or director | 1 | $0 |
| ALICE KRAMPITS | BOARD Trustee or director | 1 | $0 |
| MARY JANE MARINI | BOARD Trustee or director | 1 | $0 |
| HUGH O'HARA | BOARD Trustee or director | 1 | $0 |
| GREG PEERBOLTE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES RILEY | BOARD Trustee or director | 1 | $0 |
| TOM SHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| LANCE THIES | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTINA VANYPEREN | BOARD Trustee or director | 1 | $0 |
| NATE WASHURN | BOARD Trustee or director | 1 | $0 |
| JULIE WILKINSON | BOARD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARR | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL BERNAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BERRY | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| ABBY FARREL | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MACKALUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY JANE MARINI | BOARD MEMBER Trustee or director | 1 | $0 |
| HUGH O'HARA | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG PEERBOLTE | VICE CHAIR Trustee or director | 1 | $0 |
| TOM SHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| LANCE THIES | TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA VAN YPEREN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 ESSINGTON RD STE 100, JOLIET, IL 60435-2844
- In care of
- % ROBERT L NAVARRO
- Principal officer (990 for 2024)
- ROBERT NAVARRO
- Signed the 990
- ROBERT NAVARRO, PRESIDENT & CEO
- Phone
- (844) 944-2282
- Website
- HERITAGECORRIDORCVB.COM
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
ENCOURAGING TOURISM IN SERVICE AREA
Program accomplishments
- ENCOURAGE TOURISM IN WILL, GRUNDY, LASALLE, PUTNAM, LIVINGSTON AND BUREAU COUNTIES ALONG WITH PORTIONS OF COOK COUNTY, ALL IN ILLINOIS, BY PROMOTING EVENTS, TOURIST ATTRACTIONS, AND GROUP TOURS. IT IS THE INTENT THAT THE INCREASE IN THESE PROGRAMS WILL HAVE A DIRECT IMPACT ON THE INCREASE IN OCCUPANCY OF GUEST ROOMS IN COMMERCIAL LODGING FACILITIES. PROMOTE AND INCREASE AWARENESS OF THE ILLINOIS AND MICHIGAN CANAL NATIONAL HERITAGE CORRIDOR.Expenses $2,629,732
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 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
- 36-3341989
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,319,571
- Income (IRS master file)
- $3,673,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,647,847 | $3,624,705 | $3,319,571 | XML |
| 990 | June 2024 | $4,526,702 | $3,878,285 | $3,445,533 | XML |
| 990 | June 2023 | $4,400,648 | $4,738,631 | $2,088,660 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3341989).
Questions about HERITAGE CORRIDOR VISITORS BUREAU
- What is the EIN of HERITAGE CORRIDOR VISITORS BUREAU?
- The employer identification number (EIN) of HERITAGE CORRIDOR VISITORS BUREAU is 36-3341989.
- Is HERITAGE CORRIDOR VISITORS BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to HERITAGE CORRIDOR VISITORS BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERITAGE CORRIDOR VISITORS BUREAU 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 HERITAGE CORRIDOR VISITORS BUREAU 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 HERITAGE CORRIDOR VISITORS BUREAU 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 HERITAGE CORRIDOR VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 names ROBERT NAVARRO.
- Who are the officers and directors of HERITAGE CORRIDOR VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $139,580 (ROBERT NAVARRO, PRESIDENT &).
- How much revenue does HERITAGE CORRIDOR VISITORS BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,647,847, expenses of $3,624,705 and total assets of $3,319,571 at year end.
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