Nonprofit · EIN 37-1151893
LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL
Tax-exempt · LAWRENCEVILLE, IL 62439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,763 | $52,639 | $124 | $760,206 | $0 | $760,206 |
| December 31, 2023 | 990 | $58,604 | $39,455 | $19,149 | $760,082 | $0 | $760,082 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,000
- Program service revenue
- $41,994
- Investment income
- $1,769
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,475
- Occupancy
- $5,628
- Depreciation
- $27
- Program services (functional)
- $42,505
- Management and general (functional)
- $10,134
Balance sheet and other
- Total assets, start of year
- $760,082
- Total assets, end of year
- $760,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $760,206
- Net assets without donor restrictions
- $282,197
- Net assets with donor restrictions
- $478,009
- Gross receipts
- $52,763
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| DON WAGNER | EXECUTIVE DIRECTOR Key employee | 20 | $11,000 |
| JIM BREWER | DIRECTOR Trustee or director | 0 | $0 |
| PAM NOLAN | DIRECTOR Trustee or director | 0 | $0 |
| BETTY BRIAN | DIRECTOR Trustee or director | 0 | $0 |
| DR JERRI BOUGHAN | DIRECTOR Trustee or director | 0 | $0 |
| DR GARY CARR | DIRECTOR Trustee or director | 0 | $0 |
| CAL SECHREST | CO-CHAIRPERSON Trustee or director | 0 | $0 |
| BRADY RICE | DIRECTOR Trustee or director | 0 | $0 |
| BRANDON GURLEY | DIRECTOR Trustee or director | 0 | $0 |
| DAVID COURTNEY | DIRECTOR Trustee or director | 0 | $0 |
| TYLER GRIFFIN | DIRECTOR Trustee or director | 0 | $0 |
| JOE WEGER | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER SHULTZ | DIRECTOR Trustee or director | 0 | $0 |
| TJ MOYES | DIRECTOR Trustee or director | 0 | $0 |
| ROGER KULL | TREASURER Officer | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVA GREEN | CHAIRPERSON Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BREWER | DIRECTOR Trustee or director | 0 | $0 |
| PAM NOLAN | DIRECTOR Trustee or director | 0 | $0 |
| BETTY BRIAN | DIRECTOR Trustee or director | 0 | $0 |
| DR JERRI BOUGHAN | DIRECTOR Trustee or director | 0 | $0 |
| DR GARY CARR | DIRECTOR Trustee or director | 0 | $0 |
| CAL SECHREST | CO-CHAIRPERSON Trustee or director | 0 | $0 |
| BRADY RICE | DIRECTOR Trustee or director | 0 | $0 |
| BRANDON GURLEY | DIRECTOR Trustee or director | 0 | $0 |
| DAVID COURTNEY | DIRECTOR Trustee or director | 0 | $0 |
| TYLER GRIFFIN | DIRECTOR Trustee or director | 0 | $0 |
| MARK BOREN | DIRECTOR Trustee or director | 0 | $0 |
| JOE WEGER | DIRECTOR Trustee or director | 0 | $0 |
| KIETH MILLER | DIRECTOR Trustee or director | 0 | $0 |
| DON WAGNER | EXECUTIVE DIRECTOR Officer | 20 | $0 |
| ROGER KULL | TREASURER Officer | 0 | $0 |
| MARVA GREEN | CHAIRPERSON Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 15TH STREET, LAWRENCEVILLE, IL 62439-2279
- Principal officer (990 for 2024)
- ROGER KULL, 1300 15TH STREET, LAWRENCEVILLE, IL 62439
- Signed the 990
- ROGER KULL, TREASURER
- Phone
- (618) 943-7575
- Website
- WWW.LAWRENCECOUNTY.COM
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO PROMOTE BUSINESS DEVELOPMENT WITHIN LAWRENCE COUNTY, ILLINOIS.
Program accomplishments
- INDUSTRIAL DEVELOPMENTExpenses $11,250
- OPERATION OF FOREIGN TRADE ZONEExpenses $22,255 · revenue $36,000
- SCHOLARSHIPExpenses $9,000 · grants $9,000 · revenue $9,000
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 | 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
- 37-1151893
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $760,206
- Income (IRS master file)
- $52,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,763 | $52,639 | $760,206 | XML |
| 990 | December 2023 | $58,604 | $39,455 | $760,082 | XML |
| 990 | December 2022 | $65,299 | $43,609 | $740,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-1151893).
Questions about LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL
- What is the EIN of LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL?
- The employer identification number (EIN) of LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL is 37-1151893.
- Is LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL 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 LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL 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 LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL 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 LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL?
- The 990 for the year ended December 31, 2024 names ROGER KULL.
- Who are the officers and directors of LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $11,000 (DON WAGNER, EXECUTIVE DIRECTOR).
- How much revenue does LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,763, expenses of $52,639 and total assets of $760,206 at year end.
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