Nonprofit · EIN 82-3303333
NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $544,659 | $499,370 | $45,289 | $1,134,023 | $32,008 | $1,102,015 |
| June 30, 2024 | 990 | $429,078 | $384,231 | $44,847 | $1,105,711 | $48,985 | $1,056,726 |
| June 30, 2023 | 990 | $408,827 | $397,241 | $11,586 | $1,088,266 | $75,937 | $1,012,329 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $323,412
- Membership dues
- $32,348
- Program service revenue
- $152,009
- Investment income
- $69,238
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,221
- Other salaries and wages
- $58,189
- Salaries, compensation and benefits (total)
- $210,410
- Professional fundraising fees
- $0
- Accounting fees
- $16,525
- Travel
- $4,684
- Program services (functional)
- $424,465
- Management and general (functional)
- $49,937
- Fundraising (functional)
- $24,968
Balance sheet and other
- Total assets, start of year
- $1,105,711
- Total assets, end of year
- $1,134,023
- Total liabilities, end of year
- $32,008
- Net assets, end of year
- $1,102,015
- Gross receipts
- $544,659
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Pamela Clark-Reidenbach | CEO Trustee or director | 40 | $90,015 |
| Billie Callahan | Associate Director Trustee or director | 40 | $62,206 |
| Erna Colburn | President Trustee or director, Officer | 1 | $0 |
| Jeff Fahrenwald | Vice President Trustee or director, Officer | 1 | $0 |
| James Millikin | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Rena Cotsones | Director Trustee or director | 1 | $0 |
| Ron Clewer | Director Trustee or director | 1 | $0 |
| Charlotte Hoss | Director Trustee or director | 1 | $0 |
| Marco Lenis | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Clark-Reidenbach | CEO Trustee or director | 40 | $86,109 |
| Billie Callahan | Associate Director Trustee or director | 40 | $59,357 |
| Erna Colburn | President Trustee or director, Officer | 1 | $0 |
| Jeff Fahrenwald | Vice President Trustee or director, Officer | 1 | $0 |
| James Millikin | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Rena Cotsones | Director Trustee or director | 1 | $0 |
| Ron Clewer | Director Trustee or director | 1 | $0 |
| Charlotte Hoss | Director Trustee or director | 1 | $0 |
| Marco Lenis | Director Trustee or director | 1 | $0 |
| Ana Montoya | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Clark-Reidenbach | President/CEO Trustee or director | 40 | $83,231 |
| Billie Callahan | Associate Director Trustee or director | 40 | $56,756 |
| Erna Colburn | Chairperson Trustee or director, Officer | 1 | $0 |
| Jeff Fahrenwald | Vice President Trustee or director, Officer | 1 | $0 |
| James Millikin | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Rena Cotsones | Director Trustee or director | 1 | $0 |
| Ron Clewer | Director Trustee or director | 1 | $0 |
| Jeffrey Bailey | Director Trustee or director, Officer | 1 | $0 |
| Anisha Grimmett | Director Trustee or director | 1 | $0 |
| Charlotte LaClerq | Director Trustee or director | 1 | $0 |
| Marco Lenis | Director Trustee or director | 1 | $0 |
| Ana Montoya | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8500 E STATE ST, ROCKFORD, IL 61108-2736
- In care of
- % PAMELA J CLARK REIDENBACH
- Principal officer (990 for 2024)
- Erna Colburn, 2535 Fourwinds Dr, Rockford, IL 61107
- Signed the 990
- James R Millikin, Treasurer
- Phone
- (815) 753-8733
- Website
- www.niu.edu/nicne
- Return prepared by
- Erboe & Associates CPAs
Mission
To support not for profit organizations in innovation, excellence and leadership in their communities.
Program accomplishments
- Assistance, education, and trainingExpenses $424,465 · revenue $544,659
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
- 82-3303333
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $1,134,023
- Income (IRS master file)
- $544,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $544,659 | $499,370 | $1,134,023 | XML |
| 990 | June 2024 | $429,078 | $384,231 | $1,105,711 | XML |
| 990 | June 2023 | $408,827 | $397,241 | $1,088,266 | XML |
| 990 | June 2022 | $601,616 | $394,577 | $1,011,850 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 82-3303333).
Questions about NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE
- What is the EIN of NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE?
- The employer identification number (EIN) of NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE is 82-3303333.
- Is NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE 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 NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE 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 NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE 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 NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE?
- The 990 for the year ended June 30, 2025 names Erna Colburn.
- Who are the officers and directors of NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $90,015 (Pamela Clark-Reidenbach, CEO).
- How much revenue does NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $544,659, expenses of $499,370 and total assets of $1,134,023 at year end.
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