Nonprofit · EIN 46-1898985
CRYSTAL LAKE TEEN CENTER NFP
Also known as CLTC-The Break
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $275,154 | $317,764 | -$42,610 | $31,734 | $0 | $31,734 |
| August 31, 2024 | 990 | $244,067 | $194,144 | $49,923 | $76,150 | $1,806 | $74,344 |
| August 31, 2023 | 990-EZ | $140,020 | $146,969 | -$6,949 | $30,989 | $6,568 | $24,421 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $246,083
- Program service revenue
- $31,907
- Investment income
- -$2,836
- Net gain from sales of assets
- -$2,836
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,066
- Salaries, compensation and benefits (total)
- $166,068
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $27,576
- Travel
- $731
- Program services (functional)
- $226,140
- Management and general (functional)
- $63,385
- Fundraising (functional)
- $28,239
Balance sheet and other
- Total assets, start of year
- $76,150
- Total assets, end of year
- $31,734
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,734
- Net assets without donor restrictions
- -$10,524
- Net assets with donor restrictions
- $42,258
- Gross receipts
- $277,990
- Employees
- 9
- Volunteers
- 15
- Year formed
- 2013
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA NAPHOLZ | PRESIDENT AN Trustee or director, Officer | 40 | $29,600 |
| DONNA ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN BOND | DIRECTOR Trustee or director | 2 | $0 |
| ADAM BRADY | TREASURER Trustee or director, Officer | 4 | $0 |
| BETH BURG | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| SARA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH FLOWERS | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELLE MANGIN | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| JACOB URBELIS | DIRECTOR Trustee or director | 2 | $0 |
| PHIL WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WEMBER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Napholz | President and Executive Director Trustee or director, Officer | 40 | $1,500 |
| Adam Brady | Treasurer Trustee or director, Officer | 4 | $0 |
| Meredith Flowers | Secretary Trustee or director, Officer | 3 | $0 |
| Beth Burg | Vice President Trustee or director, Officer | 3 | $0 |
| Michelle Mangin | Director Trustee or director | 2 | $0 |
| John Wember | Director Trustee or director | 2 | $0 |
| Sara Davis | Director Trustee or director | 2 | $0 |
| Phil Wallace | Director Trustee or director | 2 | $0 |
| Charlie Sullivan | Director Trustee or director | 2 | $0 |
| Donna Adams | Director Trustee or director | 2 | $0 |
| Jacob Urbelis | Director Trustee or director | 2 | $0 |
| Brian Bond | Director Trustee or director | 2 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Mangin | President | 2 | $0 |
| Patrick Barkley | Vice President | 2 | $0 |
| Meredith Shaefer | Secretary | 2 | $0 |
| Adam Brady | Treasurer | 2 | $0 |
| Laura Dzielski | Director | 1 | $0 |
| John Wember | Director | 1 | $0 |
| Sara Davis | Director | 1 | $0 |
| Phil Wallace | Director | 1 | $0 |
| Tom Napholz | Director | 3 | $0 |
| Beth Burg | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1409 BLUE HERON DR, CRYSTAL LAKE, IL 60014-1971
- In care of
- % BRENDA NAPHOLZ
- Mailing address (990-N for 2013)
- 6292 Northwest Highway, crystal lake IL 60014
- Principal officer (990 for 2024)
- BRENDA NAPHOLZ, 6292 NORTHWEST HIGHWAY, CRYSTAL LAKE, IL 60014
- Principal officer (990-N for 2013)
- Brenda Napholz, 1409 Blue Heron, crystal lake IL 60014
- Signed the 990
- BRENDA NAPHOLZ, PRESIDENT AND ED
- Phone
- (779) 220-4080
- Website
- www.clbreak.com
- Return prepared by
- MILLER VERCHOTA INC CPAS
Mission
TO PROVIDE AREA ADOLESCENTS AND YOUNG ADULTS A SAFE AND STIMULATING ENVIRONMENT FOR CONNECTING, HAVING FUN, AND FINDING ACCEPTANCE AMONG PEERS AND ADULTS IN THE COMMUNITY.
Program accomplishments
- THE CENTER WILL SEEK AND ACQUIRE RESOURCES AIMED AT PROVIDING TEENAGERS A SAFE AND STIMULATING ENVIRONMENT FOR CONNECTING, HAVING FUN AND FINDING ACCEPTANCE AMONG PEERS AND ADULTS IN THE COMMUNITY. THIS IS ACCOMPLISHED BY OPERATING A TEEN CENTER, THE BREAK.Expenses $201,265 · revenue $7,129
- THE BREAK HELPS THE NEXT GENERATION OF TEENS AND YOUNG PEOPLE ACQUIRE THE TOOLS TO GROW THROUGH ADOLESCENCE AND THRIVE INTO ADULTHOOD. WORKING COLLABORATIVELY WITH OUR COMMUNITY PARTNERS, WE BUILD ON THEIR STRENGTHS AND CHANGE DESTRUCTIVE BEHAVIORS WITH EXPERIENCE, TEEN VOICE, AND DATA- DRIVEN DECISION-MAKING SO THEY WILL TAKE THEIR PLACE AS CONTRIBUTING MEMBERS AND LEADERS IN THE COMMUNITY.Expenses $24,875 · revenue $10,250
- CONTRIBUTIONS TO OTHER ORGANIZATIONS
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-1898985
- 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
- 2014
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $31,734
- Income (IRS master file)
- $277,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $275,154 | $317,764 | $31,734 | IRS |
| 990 | August 2024 | $244,067 | $194,144 | $76,150 | XML |
| 990-EZ | August 2023 | $140,020 | $146,969 | $30,989 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Brenda Napholz | August 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1898985).
Questions about CRYSTAL LAKE TEEN CENTER NFP
- What is the EIN of CRYSTAL LAKE TEEN CENTER NFP?
- The employer identification number (EIN) of CRYSTAL LAKE TEEN CENTER NFP is 46-1898985.
- Is CRYSTAL LAKE TEEN CENTER NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CRYSTAL LAKE TEEN CENTER NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRYSTAL LAKE TEEN CENTER NFP 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 CRYSTAL LAKE TEEN CENTER NFP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRYSTAL LAKE TEEN CENTER NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CRYSTAL LAKE TEEN CENTER NFP?
- The 990 for the year ended August 31, 2025 names BRENDA NAPHOLZ.
- Who are the officers and directors of CRYSTAL LAKE TEEN CENTER NFP?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $29,600 (BRENDA NAPHOLZ, PRESIDENT AN).
- How much revenue does CRYSTAL LAKE TEEN CENTER NFP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $275,154, expenses of $317,764 and total assets of $31,734 at year end.
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