Nonprofit · EIN 36-3762414
NISRA FOUNDATION
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $261,896 | $302,265 | -$40,369 | $55,398 | $5,888 | $49,510 |
| April 30, 2025 | 990 | $245,854 | $255,927 | -$10,073 | $96,128 | $6,249 | $89,879 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $129,344
- Program service revenue
- $0
- Investment income
- $520
- Net income from fundraising events
- $132,032
- Other revenue
- $132,032
Expenses
- Grants and similar amounts paid
- $289,162
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,614
- Program services (functional)
- $289,162
- Management and general (functional)
- $13,103
Balance sheet and other
- Total assets, start of year
- $96,128
- Total assets, end of year
- $55,398
- Total liabilities, end of year
- $5,888
- Net assets, end of year
- $49,510
- Net assets without donor restrictions
- $49,510
- Gross receipts
- $319,793
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1990
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE AMENDT | TREASURER Trustee or director, Officer | – | $0 |
| ANNETTE HAMMORTREE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHERYL HAYES | MEMBER Trustee or director | – | $0 |
| PAT KALLAUS | PRESIDENT Trustee or director, Officer | – | $0 |
| REGGIE LAYOFF | MEMBER Trustee or director | – | $0 |
| JESSICA LOUSTAUNAU | MEMBER Trustee or director | – | $0 |
| RANDY SPLITT | MEMBER Trustee or director | – | $0 |
| JIM WISEMAN | SECRETARY Trustee or director, Officer | – | $0 |
| HEIDI JENKINS | EXECUTIVE DI Officer | – | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE AMENDT | TREASURER Trustee or director, Officer | – | $0 |
| ANNETTE HAMMORTREE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHERYL HAYES | MEMBER Trustee or director | – | $0 |
| PAT KALLAUS | PRESIDENT Trustee or director, Officer | – | $0 |
| REGGIE LAYOFF | MEMBER Trustee or director | – | $0 |
| JESSICA LOUSTAUNAU | MEMBER Trustee or director | – | $0 |
| RANDY SPLITT | MEMBER Trustee or director | – | $0 |
| JIM WISEMAN | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 285 MEMORIAL DR, CRYSTAL LAKE, IL 60014-6255
- In care of
- % JOHN C COWLIN
- Principal officer (990 for 2025)
- PAT KALLAUS, 285 MEMORIAL DRIVE 102, CRYSTAL LAKE, IL 60014
- Signed the 990
- HEIDI JENKINS, EXECUTIVE DIRECTOR
- Phone
- (815) 459-0737
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
THE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING FUNDING TO THE NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION (NISRA). THE FOUNDATION SPONSORS RECREATIONNAL PROGRAMS IN ILLINOIS TO RAISE FUNDS FOR NISRA.
Program accomplishments
- PROVIDE FUNDING TO THE NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION.Expenses $289,162 · grants $289,162
- OTHER
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3762414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70I)
- Assets (IRS master file)
- $55,398
- Income (IRS master file)
- $319,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | – | – | – | IRS |
| 990 | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $332,599 | $327,793 | $106,292 | IRS |
| 990 | April 2023 | $253,306 | $250,136 | $98,369 | IRS |
| 990 | April 2022 | $179,680 | $168,502 | $92,689 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NISRA FOUNDATION
- What is the EIN of NISRA FOUNDATION?
- The employer identification number (EIN) of NISRA FOUNDATION is 36-3762414.
- Is NISRA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NISRA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NISRA 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 NISRA FOUNDATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NISRA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of NISRA FOUNDATION?
- The 990 for the year ended April 30, 2026 names PAT KALLAUS.
- Who are the officers and directors of NISRA FOUNDATION?
- The 990 for the year ended April 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does NISRA FOUNDATION have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $261,896, expenses of $302,265 and total assets of $55,398 at year end.
Other nonprofits in CRYSTAL LAKE
- COMMUNITY FOUNDATION FOR MCHENRY COUNTY EIN 36-4465219 · last filed 990 for 2025
- CRYSTAL LAKE LIONS CLUB INC EIN 36-6401076 · last filed 990-EZ for 2025
- STEEL FOUNDERS SOCIETY FOUNDATION EIN 36-4389361 · last filed 990 for 2024
- BAXTER & WOODMAN CARES NFP EIN 81-3911836 · last filed 990-EZ for 2025
- XPLORER FOUNDATION NFP EIN 81-4043436 · last filed 990-N for 2025
- BEN ALLISONS LEGACY EIN 32-0471254 · last filed 990-N for 2025
- GEORGY FAMILY FOUNDATION EIN 46-4238546 · last filed 990-PF for 2025
- THE@ERIC AND JOAN NORGAARD CHARITABLE TRUST EIN 36-7386936 · last filed 990-PF for 2024
All nonprofits in CRYSTAL LAKE · Illinois · Philanthropy, voluntarism and grantmaking foundations