ILLINOIS HUMANITIES COUNCIL INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HUMANITIES COUNCIL INCORPORATED (EIN 37-0971586)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-07-16
- IRS object ID
- 202601979349300040
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T14:16:41-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370971586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3124225580 | PhoneNum |
| Signature | 2026-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIELLE LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,122,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ILHUMANITIES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDIVIDUALS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,677,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,039,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,065 | PYOtherRevenueAmt |
| CY Other Revenue | -$274,600 | CYOtherRevenueAmt |
| PY Total Revenue | $5,639,982 | PYTotalRevenueAmt |
| CY Total Revenue | $5,843,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $666,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $605,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,224,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,524,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,094,244 | PYOtherExpensesAmt |
| CY Other Expenses | $1,768,004 | CYOtherExpensesAmt |
| PY Total Expenses | $4,985,993 | PYTotalExpensesAmt |
| CY Total Expenses | $4,898,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $944,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,539,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,346,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $981,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $844,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,557,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,502,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,750,113 | ExpenseAmt |
| Revenue | $4,505 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,738 | ExpenseAmt |
| Grant | $605,738 | GrantAmt |
| Desc | OUR GRANTS SUPPORT VIBRANT CULTURAL WORK STATEWIDE AND INCREASE ILLINOISANS' ACCESS TO THE TRANSFORMATIVE POWER OF THE PUBLIC HUMANITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,355,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI GARZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RIKEESHA PHELON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURENCE SOPHIAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIDGET HAYMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYRIAM DEL ANGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JC AEVALIOTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER M BRIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA HUBBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MANNING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER NORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAWA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO PAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU SANDOVAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAKEA WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH EPSTEIN | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTON B HARRIS | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DENZLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJEEV KINRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MANNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE LYON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $205,428 | $0 | $8,651 | ||
| VICKI GARZA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $137,000 | $0 | $0 | ||
| MORVEN ELIZABETH HIGGINS | |||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNICATION | 40.00 | $130,200 | $0 | $7,309 | Yes (X) | ||
| JANE BEACHY | |||||||
| DIRECTOR OF PUBLIC ENGAGEMENT | 40.00 | $116,774 | $0 | $0 | Yes (X) | ||
| ROBERT DESMOND WHITE | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $113,616 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $703,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,201 | FundraisingAmt |
| Government Grants | $2,577,765 | GovernmentGrantsAmt |
| All Other Contributions | $3,062,944 | AllOtherContributionsAmt |
| Noncash Contributions | $81,245 | NoncashContributionsAmt |
| Total Contributions | $6,039,910 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,770 | TotalRevenueColumnAmt |
| Exclusion | $77,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $279,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,105 | TotalRevenueColumnAmt |
| Exclusion | -$279,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,843,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$201,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,738 | TotalAmt |
| Program Services | $548,738 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,675 | TotalAmt |
| Program Services | $120,369 | ProgramServicesAmt |
| Management And General | $152,940 | ManagementAndGeneralAmt |
| Fundraising | $86,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,829 | TotalAmt |
| Program Services | $1,297,632 | ProgramServicesAmt |
| Management And General | $253,583 | ManagementAndGeneralAmt |
| Fundraising | $212,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,906 | TotalAmt |
| Program Services | $163,548 | ProgramServicesAmt |
| Management And General | $55,716 | ManagementAndGeneralAmt |
| Fundraising | $15,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,103 | TotalAmt |
| Program Services | $108,513 | ProgramServicesAmt |
| Management And General | $34,680 | ManagementAndGeneralAmt |
| Fundraising | $22,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,945 | TotalAmt |
| Program Services | $25,459 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
| Fundraising | $4,892 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,603 | TotalAmt |
| Program Services | $274,688 | ProgramServicesAmt |
| Management And General | $121,901 | ManagementAndGeneralAmt |
| Fundraising | $161,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,931 | TotalAmt |
| Program Services | $5,470 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,903 | TotalAmt |
| Program Services | $164,374 | ProgramServicesAmt |
| Management And General | $22,071 | ManagementAndGeneralAmt |
| Fundraising | $26,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,496 | TotalAmt |
| Program Services | $102,301 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $24,030 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,671 | TotalAmt |
| Program Services | $87,474 | ProgramServicesAmt |
| Management And General | $101,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,352 | TotalAmt |
| Management And General | $43,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Program Services | $9,562 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEACHER AND SPEAKER FEE | $310,960 | $310,960 | ||
| EQUIPMENT AND MAINTENAN | $142,631 | $33,392 | $106,983 | $2,256 |
| PRINTING AND POSTAGE | $61,052 | $23,301 | $4,349 | $33,402 |
| MEMBERSHIP DUES AND SUB | $27,786 | $9,928 | $14,678 | $3,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,415 | TotalAmt |
| Program Services | $13,142 | ProgramServicesAmt |
| Management And General | $13,734 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,898,255 | TotalAmt |
| Program Services | $3,355,851 | ProgramServicesAmt |
| Management And General | $941,661 | ManagementAndGeneralAmt |
| Fundraising | $600,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,912 | BOYAmt |
| EOY | $124,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,154 | BOYAmt |
| EOY | $3,729,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,224 | BOYAmt |
| EOY | $1,925,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,126 | BOYAmt |
| EOY | $129,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $250,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,881 | BOYAmt |
| EOY | $100,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,735 | BOYAmt |
| EOY | $337,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,032 | BOYAmt |
| EOY | $6,346,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,773 | BOYAmt |
| EOY | $309,365 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,100 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,270 | BOYAmt |
| EOY | $363,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,143 | BOYAmt |
| EOY | $844,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,304 | BOYAmt |
| EOY | $1,685,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,585 | BOYAmt |
| EOY | $3,817,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,889 | BOYAmt |
| EOY | $5,502,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,032 | BOYAmt |
| EOY | $6,346,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $944,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,325,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,239,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,677,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,039,910 | CurrentTaxYearAmt |
| Total | $26,824,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,325,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,239,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,677,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,039,910 | CurrentTaxYearAmt |
| Total | $26,824,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,623,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,200,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,770 | CurrentTaxYearAmt |
| Total | $189,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505 | CurrentTaxYearAmt |
| Total | $47,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,061,736 | TotalSupportAmt |
| Public Support CY170 | 0.85730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,656 | DepreciationAmt |
| Book Value | $41,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,355 | DepreciationAmt |
| Book Value | $58,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,327 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RIGHT OF USE ASSETS | $310,767 |
| DEPOSITS | $27,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $337,859 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS | $7,500 |
| OPERATING LEASE LIABILITES | $356,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $363,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,002,683 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $84,070 | OtherRevenueAmt |
| Revenue Not Reported | $159,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,843,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,843,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,057,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,898,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,898,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 84,070. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 84,070. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUBLIC HUMANITIES AWARDS CEREMONY | Event1Nm |
| Gross Receipts Event1 | $399,201 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $399,201 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $68,509 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $210,596 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $399,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,201 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $68,509 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $210,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $279,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$279,105 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN CENTER | ||||||||
| 3401 W AINSLIE ST | CHICAGO | IL | 60625 | 362382840 | 501(C)(3) | $10,100 | $0 | PROJECT GRANT |
| BCAI CULTURAL ARTS AND HUMANITIES | ||||||||
| PO BOX 3352 | BLOOMINGTON | IL | 61702 | 474520041 | 501(C)(3) | $6,000 | $0 | ENVISIONING JUSTICE GRANT |
| CAIRO HISTORICAL PRESERVATION PROJECT | ||||||||
| 1609 WASHINGTON AVE | CLAIRO | IL | 62914 | 863214845 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| CARLINVILLE WINNING COMMUNITIES NFP | ||||||||
| 130 E MAIN ST | CARLINVILLE | IL | 62626 | 461983876 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| CHICAGO BOOKS TO WOMEN IN PRISON | ||||||||
| 4511 N HERMITAGE AVE | CHICAGO | IL | 60640 | 455271700 | 501(C)(3) | $7,000 | $0 | ENVISIONING JUSTICE GRANT |
| CHICAGO CULTURAL ACCESSIBILITY CONSORTIUM | ||||||||
| 1523 W EDGEWATER AVE APT 1W | CHICAGO | IL | 60660 | 352613807 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| CHICAGO TORTURE JUSTICE MEMORIAL | ||||||||
| 6337 S WOODLAWN AVENUE | CHICAGO | IL | 60637 | 921361410 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| COALITION FOR A BETTER CHINESE AMERICAN COMMUNITY | ||||||||
| 230 WEST CERMAK ROAD 2ND FLOOR | CHICAGO | IL | 60616 | 814209494 | 501(C)(3) | $10,250 | $0 | PROJECT GRANT |
| CROSSROADS CULTURAL CONNECTIONS | ||||||||
| PO BOX 72 | CAMBRIDGE | IL | 61238 | 864003189 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| DURAND CHARM NFP | ||||||||
| 308 W MAIN ST | DURAND | IL | 61024 | 465146883 | 501(C)(3) | $25,300 | $0 | FOREGROUND RURAL INITIATIVES |
| EVANS PUBLIC LIBRARY | ||||||||
| 825 WEST RANDOLPH STREET | VANDALIA | IL | 62471 | 371382296 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| FIRST NATIONS FILM AND VIDEO FESTIVAL INC | ||||||||
| 8054 NILES AVE 2E | SKOKIE | IL | 60077 | 455608137 | 501(C)(3) | $10,100 | $0 | PROJECT GRANT |
| GALENA CENTER FOR THE ARTS | ||||||||
| 971 GEAR STREET | GALENA | IL | 61036 | 463188962 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| GALLARY 510 ART & FRAMING | ||||||||
| 160 EAST MAIN STREET SUITE 100A | DECATUR | IL | 62523 | 371280028 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| GARVEY TUBMAN CULTURAL ARTS AND RESEARCH CTR | ||||||||
| 511 WHITE CITY BLVD | SPRINGFIELD | IL | 62703 | 462873771 | 501(C)(3) | $10,100 | $0 | PROJECT GRANT |
| GRUNDY COUNTY HISTORICAL SOCIETY & MUSEUM | ||||||||
| 510 W ILLINOIS AVE | MORRIS | IL | 60450 | 364569585 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| GUILD LITERARY COMPLEX | ||||||||
| 4043 N RAVENSWOOD AVE SUITE 222 | CHICAGO | IL | 60613 | 363696615 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| HAITIAN AMERICAN MUSEUM OF CHICAGO | ||||||||
| 4654 NORTH RACINE AVE | CHICAGO | IL | 60640 | 460659222 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| HERE AND AGAIN INC | ||||||||
| 826 COLUMBUS ST 2C | OTTAWA | IL | 61350 | 462313987 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| HETERODYNE BROADCASTING CO | ||||||||
| 224 N WASHINGTON ST | CARBONDALE | IL | 62901 | 371347101 | 501(C)3 | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| HISTORIC MARBOLD FARMSTEAD ASSOCIATION | ||||||||
| 21722 STATE HWY 29 PO BOX 438 | GREENVIEW | IL | 62642 | 201636875 | 501(C)3 | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| ILLINOIS ASSOCIATION OF JUVENILE JUSTICE COUNCILS | ||||||||
| PO BOX 794 | MT VERNON | IL | 62864 | 263891095 | 501(C)3 | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| ILLINOIS HEARTLAND LIBRARY SYSTEM | ||||||||
| 6725 GOSHEN ROAD | EDWARSDVILLE | IL | 62025 | 275345876 | 501(C)(3) | $7,344 | $0 | PROJECT GRANT |
| ILLINOIS LIBRARY ASSOCIATION | ||||||||
| 33 WEST GRAND AVE SUITE 401 | CHICAGO | IL | 60654 | 362324945 | 501(C)(3) | $7,344 | $0 | PROJECT GRANT |
| ILLINOIS RURAL HERITAGE MUSEUM | ||||||||
| 187 FAIRGROUNDS RD / PO BOX 58 | PINCKNEYVILLE | IL | 62274 | 263603352 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| ILLINOIS WORKERS IN ACTION | ||||||||
| 2132 WINTER AVE | NORTH CHICAGO | IL | 60064 | 861556091 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| KNOX COLLEGE | ||||||||
| 2 EAST SOUTH STREET K-230 | GALESBURG | IL | 61401 | 370673513 | 501(C)(3) | $8,000 | $0 | ENVISIONING JUSTICE GRANT |
| LAWNDALE POP-UP SPOT | ||||||||
| 1228 W WINONA ST 2N | CHICAGO | IL | 60640 | 861842287 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| LEGACY TRAINING INC | ||||||||
| 900 SKYLINE DRIVE SUITE 501 | MARION | IL | 62959 | 264581148 | 501(C)(3) | $26,000 | $0 | ENVISIONING JUSTICE & FOREGROUND RURAL INITIATIVES GRANT |
| LIVE FREE ILLINOIS | ||||||||
| 2150 S CANALPORT AVENUE SUITE 2A-1 | CHICAGO | IL | 60608 | 815487128 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| MAKE LITERARY PRODUCTIONS NFP | ||||||||
| 2712 W MEDILL AVE | CHICAGO | IL | 60647 | 800145269 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| MENDOTA MUSEUM AND HISTORICAL SOCIETY | ||||||||
| PO BOX 433 | MENDOTA | IL | 61342 | 371310527 | 501(C)(3) | $10,250 | $0 | PROJECT GRANT |
| METRO EAST LITERACY PROJECT | ||||||||
| 119 FAMOUS STREET | OFALLON | IL | 62269 | 833420554 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| MIDWEST BOOKS TO PRISONERS | ||||||||
| 1321 N MILWAUKEE AVE PMD 460 | CHICAGO | IL | 60622 | 471279575 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| MILLIKIN UNIVERISTY | ||||||||
| 1184 W MAIN ST | DECATUR | IL | 62522 | 370706154 | 501(C)(3) | $18,000 | $0 | ENVISIONING JUSTICE GRANT |
| MOULTRIE COUNTY HISTORICAL & GENEALOGICAL SOCIETY | ||||||||
| PO BOX 558 1302 S HAMILTON ST | SULLIVAN | IL | 61951 | 237290441 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| NATIONAL CAMBODIAN HERITAGE | ||||||||
| 2831 W LAWRENCE AVE | CHICAGO | IL | 60625 | 474219699 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| NATIONAL MUSEUM OF GOSPEL MUSIC | ||||||||
| 212 E OHIO STREET SUITE 300 | CHICAGO | IL | 60611 | 822381526 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| PERCEPTIONS THEATRE | ||||||||
| 6923 S CRANDON AVE APT 3 | CHICAGO | IL | 60649 | 843272459 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| PUBLIC MEDIA INSTITUTE | ||||||||
| 960 W 31ST ST | CHICAGO | IL | 60608 | 202448077 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| REPARATIONS MEDIA NFP | ||||||||
| 5555 N SHERIDAN RD SUITE 1209 | CHICAGO | IL | 60640 | 874122751 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| RESILIENCE PARTNERS NFP | ||||||||
| 4455 S KIND DRIVE SUITE 101 B | CHICAGO | IL | 60653 | 473136024 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| SAVANNA HISTORICAL SOCIETY NFP | ||||||||
| PO POX 124 406 MAIN ST | SAVANNAH | IL | 61074 | 260415807 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| SOAPBOX PRODUCTIONS AND ORGANIZING | ||||||||
| 1006 S MICHIGAN AVE SUITE 604 | CHICAGO | IL | 60605 | 824144067 | 501(C)(3) | $10,000 | $0 | ENVISIONING JUSTICE GRANT |
| SOUTH MACON PUBLIC LIBRARY | ||||||||
| 451 W GLENN ST PO BOX 288 | MACON | IL | 62544 | 371250465 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING GRANT |
| STEPHENSON COUNTY HISTORICAL SOCIETY | ||||||||
| 1440 S CARROLL AVE | FREEPORT | IL | 61032 | 366109780 | 501(C)(3) | $10,000 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| THE COMMUNITY ARCHIVE | ||||||||
| 820 NORTH CHARLES | BELLEVILLE | IL | 62220 | 920269488 | 501(C)(3) | $20,250 | $0 | ENVISIONING JUSTICE & FOREGROUND RURAL INITIATIVES GRANT |
| THE FRIENDS OF THE MOUNT CARROLL LIBRARY NFP | ||||||||
| 208 N MAIN ST | MOUNT CARROLL | IL | 61053 | 853207378 | 501(C)(3) | $5,300 | $0 | FOREGROUND RURAL INITIATIVES GRANT |
| THE HUB-ARTS & CULTURAL CENTER | ||||||||
| 210 N CONGRESS ST | RUSHVILLE | IL | 62681 | 475557502 | 501(C)(3) | $10,000 | $0 | FOREGROUND RURAL INITIATIVE GRANT |
| THE REALITEA PROJECT INC | ||||||||
| PO BOX 253 | TOLEDO | IL | 62468 | 871831529 | 501(C)(3) | $15,300 | $0 | GENERAL OPERATING & FOREGROUND RURAL INITIATIVES GRANT |
| WALLS TURNED SIDEWAYS NFP | ||||||||
| 2717 W MADISON ST | CHICAGO | IL | 60612 | 994363291 | 501(C)(3) | $20,000 | $0 | ENVISIONING JUSTICE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| ENVISIONING JUSTICE GRANT | 5 | $35,000 |
| ACTIVATE HISTORY GRANT | 13 | $12,100 |
| FOREGROUND RURAL INITIATIVE GRANT | 3 | $9,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES WORK WITH AN EVALUATION CONSULTANT PROVIDED BY ILLINOIS HUMANITIES AND ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS. GRANTS ARE PAID IN FULL AT THE INCEPTION. A PROGRAM OFFICER IS ASSIGNED TO EACH PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $205,128 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $300 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,651 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,079 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION & RAFFLE | 13 | $36,075 | FMV |
| Yes (X) | FOOD AND BEVERAGE | 150 | $31,980 | FMV |
| Yes (X) | BOOKS | 750 | $12,890 | FMV |
| Yes (X) | HONORARIA | 1 | $300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | ILLINOIS HUMANITIES IS A STATEWIDE NONPROFIT ORGANIZATION THAT ACTIVATES THE HUMANITIES THROUGH FREE PUBLIC PROGRAMS, GRANTS, AND EDUCATIONAL OPPORTUNITIES THAT SPARK CONVERSATION, FOSTER REFLECTION, BUILD COMMUNITY, AND STRENGTHEN CIVIC ENGAGEMENT FOR EVERYONE IN ILLINOIS. FOUNDED IN 1974, WE ARE THE STATE PARTNER FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND SUPPORTED BY STATE, FEDERAL, AND PRIVATE FUNDS. WE PROVIDE FREE, HIGH-QUALITY HUMANITIES EXPERIENCES THROUGHOUT ILLINOIS, PARTICULARLY FOR COMMUNITIES OF COLOR, INDIVIDUALS LIVING ON LOW INCOMES, COUNTIES AND TOWNS IN RURAL AREAS, SMALL ARTS AND CULTURAL ORGANIZATIONS, AND COMMUNITIES HIGHLY IMPACTED BY MASS INCARCERATION. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | FOR 50 YEARS, ILLINOIS HUMANITIES HAS WORKED TO ACTIVATE THE HUMANITIES THROUGH FREE PUBLIC PROGRAMS, GRANTS, AND EDUCATIONAL OPPORTUNITIES THAT SPARK CONVERSATION, FOSTER REFLECTION, BUILD COMMUNITY, AND STRENGTHEN CIVIC ENGAGEMENT FOR EVERYONE IN ILLINOIS. OUR VISION IS AN ILLINOIS WHERE THE HUMANITIES ARE CENTRAL TO MAKING THE STATE MORE JUST, CREATIVE, AND CONNECTED. RECENT IMPACT: -9,000 ILLINOISANS SERVED AND 96 GRANTS AWARDED TO COMMUNITY-BASED ORGANIZATIONS -4,940 ILLINOISANS IN 43 COUNTIES ENGAGED WITH CULTURE AND HISTORY THROUGH FREE ROAD SCHOLARS SPEAKERS PRESENTATIONS - 867 YOUTH POETS STATEWIDE PARTICIPATED IN OUR ANNUAL GWENDOLYN BROOKS YOUTH POETRY AWARDS |
| FORM 990, PART VI, SECTION A, LINE 7A | UP TO SIX DIRECTORS MAY BE APPOINTED BY THE GOVERNOR OF THE STATE OF ILLINOIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR (A) HAS AN EXISTING OR POTENTIAL CONFLICT, AFFILIATION, OR ALLEGIANCE THAT IMPAIRS OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH DIRECTOR'S INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITES AS DIRECTOR, OR (B)KNOWS THAT AN IMMEDIATE FAMILY MEMBER (FOR EXAMPLE: SPOUSE, PARENT, SIBLING, CHILD OR ANOTHER RELATIVE OR SIGNIFICANT OTHER LIVING IN THE SAME HOUSE) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT WOULD IMPAIR OR COULD POSSIBLY BE SEEN AS IMPAIRING SUCH FAMILY MEMBER'S RESPONSIBILITIES AS A DIRECTOR IF SUCH FAMILY MEMBER WERE A DIRECTOR. A DIRECTOR WITH A CONFLICT OF INTERST SHALL DISCLOSE THE INTEREST TO THE CHAIR OF THE BOARD OR CHAIR OF THE APPROPRIATE COMMITTEE AS SOON AS SUCH INTEREST BECOMES RELAVENT TO THE MATTER REQUIRING THE BOARD'S OR COMMITTEE'S CONSIDERATION OR ACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING WHETHER A QUOROM EXISTS FOR SUCH VOTE AND SHALL NOT PARTIIPATE IN ANY DELIBERATION OR PROVIDE ANY INFORMATION REGARDING THE MATTER UNLESS SPECIFICALLY REQUESTED TO DO SO BY THE CHAIR OF THE BOARD OR THE CHAIR OF THE COMMITTEE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND RECORD THAT THE INTERESTED DIRECTOR DID NOT VOTE AND WAS NOT COUNTED IN DETERMINING THE QUOROM. A DIRECTOR SHALL ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN SUCH FORM AND CONTAINING SUCH INFORMATION AND THE COUNCIL MAY PRESCRIBE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS CONSIDERED WHEN EVALUATING COMPENSATION LEVELS, AND A POLICY WAS SET TO INCLUDE A COST OF LIVING ADJUSTMENT ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | TRANSLATION: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 673. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 268,318. MANAGEMENT AND GENERAL EXPENSES 120,627. FUNDRAISING EXPENSES 159,560. TOTAL EXPENSES 548,505. PHOTOGRAPHY, AUDIT, VIDEO: PROGRAM SERVICE EXPENSES 5,898. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 8,425. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
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