Nonprofit · EIN 36-3818867
ST CHARLES BUSINESS ALLIANCE INC
Tax-exempt · ST CHARLES, IL 60174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,108,718 | $1,132,048 | -$23,330 | $631,006 | $126,902 | $504,104 |
| April 30, 2024 | 990 | $959,261 | $1,107,301 | -$148,040 | $619,206 | $91,772 | $527,434 |
| April 30, 2023 | 990 | $902,318 | $959,263 | -$56,945 | $784,626 | $109,152 | $675,474 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,090,825
- Investment income
- $17,893
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $585,353
- Salaries, compensation and benefits (total)
- $667,378
- Professional fundraising fees
- $0
- Legal fees
- $350
- Accounting fees
- $17,765
- Occupancy
- $50
- Depreciation
- $1,722
- Program services (functional)
- $561,942
- Management and general (functional)
- $570,106
Balance sheet and other
- Total assets, start of year
- $619,206
- Total assets, end of year
- $631,006
- Total liabilities, end of year
- $126,902
- Net assets, end of year
- $504,104
- Land, buildings and equipment
- $724
- Net assets without donor restrictions
- $504,104
- Gross receipts
- $1,108,718
- Employees
- 10
- Volunteers
- 200
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA SAWICKI | DIRECTOR Highest-paid employee | 40 | $125,000 |
| SAM BARAKAT | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN BONGARD | FORMER OFFIC Trustee or director | 1 | $0 |
| HOLLY CABEL | TREASURER Trustee or director, Officer | 1 | $0 |
| KARRI CUSTARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG DENZ | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER GROVE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HUGHES | EXCOM MEMBER Trustee or director | 2 | $0 |
| JOE KLEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DREW KOTCHE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER MCGUIRE | FORMER OFFIC Trustee or director | 1 | $0 |
| BRIAN MCNALLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KIMBERLY MERCADO | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROWENA SALAS | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATLEE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS WOELFFER | FORMER PRESI Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM BAKARAT | DIRECTOR Trustee or director | 1 | $0 |
| RYAN BONGARD | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY CABEL | TREASURER Trustee or director, Officer | 2 | $0 |
| JILL CARD | DIRECTOR Trustee or director | 1 | $0 |
| DOUG DENZ | DIRECTOR Trustee or director | 1 | $0 |
| AMBER GROVE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HUGHES | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH KLEIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| DREW KOTCHE | DIRECTOR Trustee or director | 1 | $0 |
| KIM LAMANSKY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERELY MERCADO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROWENA SALAS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WOELFFER | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM BAKARAT | DIRECTOR Trustee or director | – | $0 |
| RYAN BONGARD | DIRECTOR Trustee or director | – | $0 |
| HOLLY CABEL | TREASURER Trustee or director, Officer | – | $0 |
| JILL CARD | DIRECTOR Trustee or director | – | $0 |
| AMBER GROVE-MCKEE | DIRECTOR Trustee or director | – | $0 |
| JOHN HUGHES | DIRECTOR Trustee or director | – | $0 |
| JOSEPH KLEIN | SECRETARY Trustee or director, Officer | – | $0 |
| DREW KOTCHE | DIRECTOR Trustee or director | – | $0 |
| KIM LAMANSKY | DIRECTOR Trustee or director | – | $0 |
| HEATHER MCGUIRE | DIRECTOR Trustee or director | – | $0 |
| BRIAN MCNALLY | DIRECTOR Trustee or director | – | $0 |
| KIMBERELY MERCADO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROWENA SALAS | DIRECTOR Trustee or director | – | $0 |
| CHRIS WOELFFER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2 E MAIN ST, ST CHARLES, IL 60174-1926
- Principal officer (990 for 2024)
- HOLLY CABEL, 2 E MAIN STREET, ST CHARLES, IL 60174
- Signed the 990
- HOLLY CABEL, TREASURER
- Phone
- (630) 443-3964
- Website
- WWW.STCALLIANCE.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
ENHANCING THE ECONOMIC VIABILITY OF ST. CHARLES AND DRIVING TOURISM TO ST. CHARLES, PROMOTING ST. CHARLES, ORGANIZING LARGE-SCALE EVENTS, AND REVITALIZING DOWNTOWN ST. CHARLES.
Program accomplishments
- HOLIDAY HOMECOMING PARADEExpenses $91,800 · revenue $73,134
- SCARECROW WEEKENDExpenses $136,081 · revenue $81,519
- FINE ART SHOWExpenses $72,221 · revenue $73,376
- OTHER PROGRAMSExpenses $261,840 · revenue $862,796
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 | Not 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
- 36-3818867
- 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
- 1993
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99Z)
- Assets (IRS master file)
- $631,006
- Income (IRS master file)
- $1,108,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,108,718 | $1,132,048 | $631,006 | XML |
| 990 | April 2024 | $959,261 | $1,107,301 | $619,206 | XML |
| 990 | April 2023 | $902,318 | $959,263 | $784,626 | XML |
| 990 | April 2022 | $959,277 | $877,448 | $806,943 | IRS |
| 990 | April 2021 | – | – | – | 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 36-3818867).
Questions about ST CHARLES BUSINESS ALLIANCE INC
- What is the EIN of ST CHARLES BUSINESS ALLIANCE INC?
- The employer identification number (EIN) of ST CHARLES BUSINESS ALLIANCE INC is 36-3818867.
- Is ST CHARLES BUSINESS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ST CHARLES BUSINESS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CHARLES BUSINESS ALLIANCE INC 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 ST CHARLES BUSINESS ALLIANCE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CHARLES BUSINESS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ST CHARLES BUSINESS ALLIANCE INC?
- The 990 for the year ended April 30, 2025 names HOLLY CABEL.
- Who are the officers and directors of ST CHARLES BUSINESS ALLIANCE INC?
- The 990 for the year ended April 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $125,000 (JENNA SAWICKI, DIRECTOR).
- How much revenue does ST CHARLES BUSINESS ALLIANCE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,108,718, expenses of $1,132,048 and total assets of $631,006 at year end.
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All nonprofits in ST CHARLES · Illinois · Community improvement and capacity building