INFANT WELFARE SOCIETY OF EVANSTON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INFANT WELFARE SOCIETY OF EVANSTON INC (EIN 36-2167753)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202541049349300724
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T09:43:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANT WELFARE SOCIETY OF EVANSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INFA | BusinessNameControlTxt |
| Phone | 8474919650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 MAIN ST | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8474919650 | PhoneNum |
| Signature | 2025-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 MAIN ST | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,160,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IWSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | INFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $301,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $381,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,574,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,552,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,390 | PYOtherRevenueAmt |
| CY Other Revenue | $38,342 | CYOtherRevenueAmt |
| PY Total Revenue | $2,936,496 | PYTotalRevenueAmt |
| CY Total Revenue | $3,986,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,479,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,751,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,780 | PYOtherExpensesAmt |
| CY Other Expenses | $807,597 | CYOtherExpensesAmt |
| PY Total Expenses | $3,084,610 | PYTotalExpensesAmt |
| CY Total Expenses | $3,559,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$148,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,893,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,476,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $424,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,589,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,052,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,498,124 | ExpenseAmt |
| Revenue | $1,395,720 | RevenueAmt |
| Desc | FULL-DAY EARLY CHILDHOOD EDUCATION AT TWO LOCATIONS FOR INFANTS AND TODDLERS AGED 6 WEEKS TO 5 YEARS OLD.BABY TODDLER NURSERY - FOUNDED IN 1971, BABY TODDLER NURSERY IS ILLINOIS' LONGEST-RUNNING INDEPENDENTLY LICENSED INFANT TODDLER EARLY CHILDHOOD EDUCATION PROGRAM, OFFERING SUBSIDIZED, FEE-BASED AND EARLY HEAD START PROGRAMS TO CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. BTN PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 70 CHILDREN EACH DAY. OUR PRESCHOOL RECEIVES FUNDING THROUGH THE PRE-SCHOOL FOR ALL PROGRAM ADMINISTERED THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. FAMILIES MAY ALSO BE ELIGIBLE FOR A SUBSIDY THROUGH THE CHILD CARE ASSISTANCE PROGRAM, ADMINISTERED BY THE IL DEPARTMENT OF HUMAN SERVICES, WHICH ALLOWS TUITION PAYMENTS TO BE MADE ON A SLIDING SCALE. BTN ALSO RECEIVES EARLY HEAD START FUNDING.TEEN BABY NURSERY - TEEN BABY NURSERY PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 16 INFANTS AND TODDLERS AND SERVICES TO THEIR YOUNG PARENTS, INCLUDING HIGH SCHOOL STUDENTS. TBN SUPPORTS YOUNG PARENTS AS THEY STRIVE TO GRADUATE AND SET THEIR LIVES ON A COURSE OF SELF-SUFFICIENCY AND SUCCESS. TBN ALSO INCLUDES EARLY HEAD START FUNDING.BOTH QUALITY EARLY CARE AND EDUCATION PROGRAMS WELCOME CHILDREN WITH DEVELOPMENTAL AND MEDICAL CHALLENGES. AN EXCEPTIONAL TEACHER TO CHILD STAFFING RATIO (3 STAFF TO 8 CHILDREN PER CLASSROOM), THE RESEARCH-BASED CREATIVE CURRICULUM, AND INDIVIDUALIZED DEVELOPMENTAL PLANS ENABLE THE CHILDREN IN OUR CARE TO GROW AND THRIVE.IWSE ALSO OFFERS AN INTEGRATED PROGRAM "THE FIRST 1,100 DAYS" PROJECT, WHICH PROVIDES FREE DEVELOPMENTAL SCREENINGS FOR EVERY CHILD IN ANY IWSE PROGRAM AND PROVISION OF NEEDED EARLY INTERVENTION SERVICES ON SITE. IN THIS WAY, IWSE IS ABLE TO CATCH AND ADDRESS SOCIAL-EMOTIONAL, MOTOR AND LANGUAGE DELAYS BEFORE THEY CAN CONTRIBUTE TO POOR ACADEMIC PERFORMANCE IN KINDERGARTEN AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,339 | ExpenseAmt |
| Revenue | $856,738 | RevenueAmt |
| Desc | EARLY HEAD START PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES FOR CHILDREN SIX WEEKS TO THREE YEARS OLD AT TWO LOCATIONS, SUBSIDIZED BY FEDERAL AWARDS. FAMILIES THAT DO NOT QUALIFY FOR FUNDING OTHER THAN EARLY HEAD START ARE ENROLLED FOR 6 HOURS DAILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,985 | ExpenseAmt |
| Revenue | $406,451 | RevenueAmt |
| Desc | FAMILY SUPPORT PROGRAM INCLUDING THE DEVELOPMENT FOCUS OF VERY YOUNG CHILDREN AND SUPPORTING SERVICES FOR YOUNG FAMILIES WHO ARE LOW INCOME AND AT-RISK.FAMILY SUPPORT PROGRAM - SINCE 2005 THE FAMILY SUPPORT PROGRAM HAS OFFERED INTENSIVE HOME VISITING SERVICES TO THE FAMILIES IN OUR COMMUNITY WHOSE CHILDREN ARE MOST AT-RISK FOR ABUSE, NEGLECT AND ACADEMIC FAILURE. THROUGH OUR LONG TIME COMMUNITY COMMITMENT, IWSE LEARNS OF OFTEN UNSEEN AND EXTREMELY VULNERABLE, ISOLATED, AND HARD-TO-REACH FAMILIES NOT SERVED THROUGH CENTER-BASED PROGRAMS. MANY OF THESE FAMILIES ARE EXTREMELY DISCONNECTED FROM THE COMMUNITY AND OTHER FAMILIES, AND THUS ARE OFTEN UNAWARE OF AVAILABLE SERVICES AND OF THE IMPORTANCE OF EARLY LEARNING. IWSE'S FAMILY SUPPORT PROGRAM ADDRESSES THESE NEEDS BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES THAT INCLUDE WEEKLY HOME VISITS, CASE MANAGEMENT, AND SOCIAL SERVICES SUPPORT FROM OUR TRAINED STAFF. PARENTS ALSO ATTEND MONTHLY SOCIALIZATIONS THAT SUPPORT PARENTING AND RELATIONSHIP-BUILDING WITH OTHER FAMILIES. IWSE USES THE RESEARCH-BASED BABY TALK CURRICULUM DURING OUR WORK WITH FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $951,992 | RevenueAmt |
| Desc | ADMINISTRATIVE AND DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $951,992 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,989,448 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN VICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474919650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 MAIN STREET | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT JONES | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN BARNEY | |||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA PUNDA | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL PARK | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA RANCKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDEN HANDLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMIA AMAMOO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MACGREGOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA EZENWA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECA MENDOZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS LAURICELLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE VAN LAAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN VICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $151,548 | $0 | $3,737 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS AND COMPANY LLP DBA THINK LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200543 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753200543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING-ERC | ServicesDesc |
| Compensation | $159,818 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,000 | FederatedCampaignsAmt |
| Fundraising | $58,544 | FundraisingAmt |
| All Other Contributions | $288,243 | AllOtherContributionsAmt |
| Total Contributions | $381,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT GRANTS | 611600 | $2,502,193 | $2,502,193 |
| GOVERNMENT - ERC | 611600 | $799,092 | $799,092 |
| PROGRAM SERVICE FEES | 611600 | $251,200 | $251,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,552,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,367 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,588 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,509 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,544 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,216 | TotalRevenueColumnAmt |
| Exclusion | -$6,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $44,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,986,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,610,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,216 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,889 | TotalAmt |
| Program Services | $2,074,014 | ProgramServicesAmt |
| Management And General | $115,720 | ManagementAndGeneralAmt |
| Fundraising | $159,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,129 | TotalAmt |
| Program Services | $212,209 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
| Fundraising | $20,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,581 | TotalAmt |
| Program Services | $140,342 | ProgramServicesAmt |
| Management And General | $8,943 | ManagementAndGeneralAmt |
| Fundraising | $11,296 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,967 | TotalAmt |
| Program Services | $8,981 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,952 | TotalAmt |
| Program Services | $102,543 | ProgramServicesAmt |
| Management And General | $160,088 | ManagementAndGeneralAmt |
| Fundraising | $24,321 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,001 | TotalAmt |
| Program Services | $9,831 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,924 | TotalAmt |
| Program Services | $70,564 | ProgramServicesAmt |
| Fundraising | $360 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,359 | TotalAmt |
| Program Services | $47,321 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,549 | TotalAmt |
| Program Services | $11,347 | ProgramServicesAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE SUPPLIES | $87,184 | $87,184 | ||
| PROGRAM SUPPLIES | $67,515 | $67,047 | $136 | $332 |
| STAFF DEVELOPMENT AND A | $60,463 | $47,206 | $11,750 | $1,507 |
| COMMUNICATIONS | $34,992 | $33,109 | $444 | $1,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,691 | TotalAmt |
| Program Services | $77,750 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
| Fundraising | $24,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,196 | TotalAmt |
| Program Services | $2,989,448 | ProgramServicesAmt |
| Management And General | $324,145 | ManagementAndGeneralAmt |
| Fundraising | $245,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,576 | BOYAmt |
| EOY | $309,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,095 | BOYAmt |
| EOY | $8,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,928 | BOYAmt |
| EOY | $472,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,437 | BOYAmt |
| EOY | $42,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,393,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,474,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,289 | BOYAmt |
| EOY | $919,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,113 | BOYAmt |
| EOY | $641,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $83,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,938 | BOYAmt |
| EOY | $2,476,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,516 | BOYAmt |
| EOY | $135,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,055 | BOYAmt |
| EOY | $157,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,232 | BOYAmt |
| EOY | $131,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,803 | BOYAmt |
| EOY | $424,621 | 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 | $1,589,135 | BOYAmt |
| EOY | $2,052,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,135 | BOYAmt |
| EOY | $2,052,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,938 | BOYAmt |
| EOY | $2,476,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,746 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,079,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,302,029 | DepreciationAmt |
| Book Value | $777,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $42 | DepreciationAmt |
| Book Value | $1,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,833 | DepreciationAmt |
| Book Value | $42,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,678 | DepreciationAmt |
| Book Value | $8,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PARENT DEPOSITS | $8,426 |
| DUE TO EARLY CHILDHOOD ALLIANCE | $46,101 |
| OPERATING LEASE LIABILITY | $77,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,558 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,090,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,746 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,845 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,790 | OtherRevenueAmt |
| Revenue Not Reported | $104,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,986,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,986,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,627,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,845 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,559,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,559,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 61,790. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 61,790. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS SCHOOL HANDBOOK AND WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENT GRANTS AND ASSISTANCE: EMPLOYEE RETENTION CREDITS - $799,092; ILLINOIS DEPARTMENT OF HUMAN SERVICES - $958,981; ILLINOIS STATE BOARD OF EDUCATION - $425,051; US DEPARTMENT OF HEALTH AND HUMAN SERVICES - $856,731; ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES - $26,971; ILLINOIS STATE BOARD OF EDUCATION (CHILD FOOD PROGRAM) - $72,959; LOCAL GOVERNMENT FUNDING - $161,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SNEAKER BALL | Event1Nm |
| Gross Receipts Event1 | $80,462 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,283 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,179 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,845 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,805 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,086 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCIAL CAPERS CALENDAR | Event2Nm |
| Gross Receipts Event2 | $33,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,261 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,395 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,079 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $114,118 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,544 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,574 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,845 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,805 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,216 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | STEPHEN VICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $123,368 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $28,180 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,737 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,285 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. THE ENTIRE BOARD IS MADE AWARE THAT THE RETURN IS AVAILABLE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE COMPLETED AND FORMS ARE REVIEWED FOR EVIDENCE OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERFORMS PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS AVAILABLE COPIES, UPON REQUEST, OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AT THEIR OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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