HAVE DREAMS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAVE DREAMS (EIN 36-4078008)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202442419349300439
- Schema version
- 2023v5.1
- 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 | 2024-08-28T16:14:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364078008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVE DREAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 8476850250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY 150 | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA JOHNSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8476850250 | PhoneNum |
| Signature | 2024-08-19 | 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 | MARLENE DOMASH | PreparerPersonNm |
| PTIN | P01285633 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2024-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINA JOHNSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY 150 | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,057,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVEDREAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,014,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,152,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $722,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $843,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,620 | PYOtherRevenueAmt |
| CY Other Revenue | -$208,770 | CYOtherRevenueAmt |
| PY Total Revenue | $1,847,055 | PYTotalRevenueAmt |
| CY Total Revenue | $1,795,898 | 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 | $1,308,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,396,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,350 | PYOtherExpensesAmt |
| CY Other Expenses | $536,006 | CYOtherExpensesAmt |
| PY Total Expenses | $1,769,726 | PYTotalExpensesAmt |
| CY Total Expenses | $1,932,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,326,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,047,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,023,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,880,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,303,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,167,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $957,936 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $619,855 | RevenueAmt |
| Desc | VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 22 LIFESCILS PARTICIPANTS, 3 HDT/PROJECT SEARCH PARTICIPANTS AND 11 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,824 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $187,482 | RevenueAmt |
| Desc | WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, 4- 3 DAY TRAINING AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 12 TRAININGS/WORKSHOPS WERE HELD SERVING 389 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,435 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,941 | RevenueAmt |
| Desc | CLASSES: SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 48 PARTICIPANTS PER SESSION IN EVANSTON AND 46 PARTICIPANTS PER SESSION IN PARK RIDGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,588 | RevenueAmt |
| Desc | RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,588 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,312,195 | 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 | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | 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 | CATHY MCCARTHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476850250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY SUITE 150 | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT CREEVY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE EGGER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DEVLIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CASSIDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GUSTAFSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE MCDILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA JOHNSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $41,198 | $0 | $0 | |
| DANA FENCEROY | ||||||
| INTERIM ED-DIR OF OPERATIONS | 20.00 | Yes (X) | $99,590 | $0 | $16,161 | |
| CATHY MCCARTHY | ||||||
| DIRECTOR OF FINANCE | 32.00 | Yes (X) | $76,292 | $0 | $8,760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $421,962 | FundraisingAmt |
| All Other Contributions | $730,246 | AllOtherContributionsAmt |
| Noncash Contributions | $7,655 | NoncashContributionsAmt |
| Total Contributions | $1,152,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VOCATIONAL REVENUE | 611600 | $619,855 | $619,855 |
| WORKSHOPS REVENUE | 611600 | $187,482 | $187,482 |
| CLASS REVENUE | 611600 | $35,941 | $35,941 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $843,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,532 | TotalRevenueColumnAmt |
| Exclusion | $8,532 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,938 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,938 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,608 | TotalRevenueColumnAmt |
| Exclusion | -$239,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,900 | TotalRevenueColumnAmt |
| Exclusion | $22,900 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $851,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$208,176 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,001 | TotalAmt |
| Program Services | $150,918 | ProgramServicesAmt |
| Management And General | $50,377 | ManagementAndGeneralAmt |
| Fundraising | $40,706 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,674 | TotalAmt |
| Program Services | $93,954 | ProgramServicesAmt |
| Management And General | $52,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,959 | TotalAmt |
| Program Services | $434,027 | ProgramServicesAmt |
| Management And General | $123,522 | ManagementAndGeneralAmt |
| Fundraising | $142,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,382 | TotalAmt |
| Program Services | $127,458 | ProgramServicesAmt |
| Management And General | $42,546 | ManagementAndGeneralAmt |
| Fundraising | $34,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,613 | TotalAmt |
| Program Services | $64,616 | ProgramServicesAmt |
| Management And General | $21,569 | ManagementAndGeneralAmt |
| Fundraising | $17,428 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,105 | TotalAmt |
| Management And General | $22,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $2,743 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,562 | TotalAmt |
| Program Services | $10,562 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,739 | TotalAmt |
| Program Services | $39,824 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,939 | TotalAmt |
| Program Services | $28,401 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,748 | TotalAmt |
| Program Services | $249,686 | ProgramServicesAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
| Fundraising | $26,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,931 | TotalAmt |
| Program Services | $18,931 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,915 | TotalAmt |
| Program Services | $16,929 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,840 | TotalAmt |
| Program Services | $27,914 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLASSROOM EXPENSE | $31,878 | $31,878 | ||
| LICENSES & FEES | $20,672 | $10,263 | $10,409 | |
| MISCELLANEOUS | $4,813 | $4,091 | $434 | $288 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,635 | TotalAmt |
| Program Services | $1,312,195 | ProgramServicesAmt |
| Management And General | $337,917 | ManagementAndGeneralAmt |
| Fundraising | $282,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,709 | BOYAmt |
| EOY | $377,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,301 | BOYAmt |
| EOY | $404,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,079 | BOYAmt |
| EOY | $34,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,224 | BOYAmt |
| EOY | $72,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,999 | BOYAmt |
| EOY | $9,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,887 | BOYAmt |
| EOY | $75,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,301 | BOYAmt |
| EOY | $22,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,229 | BOYAmt |
| EOY | $2,051,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,729 | BOYAmt |
| EOY | $3,047,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,618 | BOYAmt |
| EOY | $98,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,529 | BOYAmt |
| EOY | $21,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,469 | BOYAmt |
| EOY | $1,759,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,616 | BOYAmt |
| EOY | $1,880,267 | 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 | $870,979 | BOYAmt |
| EOY | $796,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,134 | BOYAmt |
| EOY | $371,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,113 | BOYAmt |
| EOY | $1,167,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,729 | BOYAmt |
| EOY | $3,047,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,208 | CurrentTaxYearAmt |
| Total | $5,882,773 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,928 | CurrentTaxYearAmt |
| Total | $3,180,046 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,597 | CurrentTaxYearAmt |
| Total | $765,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,668,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,251,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,902,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,462,733 | CurrentTaxYearAmt |
| Total | $9,827,946 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,500 | CurrentTaxYearAmt |
| Total | $17,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,500 | CurrentTaxYearAmt |
| Total | $17,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,810,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,470 | CurrentTaxYearAmt |
| Total | $51,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,470 | CurrentTaxYearAmt |
| Total | $51,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Total | $48 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,259,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479,203 | CurrentTaxYearAmt |
| Total | $9,879,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,952 | DepreciationAmt |
| Book Value | $25,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,187 | DepreciationAmt |
| Book Value | $16,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,847 | DepreciationAmt |
| Book Value | $34,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,972 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $5,257 |
| PROGRAM MATERIALS INVENTORY | $12,200 |
| RIGHT OF USE ASSET - OPERATING | $1,677,736 |
| CONTRIBUTION RECEIVABLE - DONATED SPACE | $355,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,051,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION - OPERATING, CURRENT | $180,021 |
| LEASE OBLIGATION - OPERATING, NONCURRENT | $1,579,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,759,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,805,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,292 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,647 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,795,898 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,795,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,941,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,647 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,932,635 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,932,635 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOD GALA | Event1Nm |
| Gross Receipts Event1 | $269,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,435 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $98,595 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,970 | OtherDirectExpensesEvent1Amt |
| Event2 | HAVE DREAMS GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $101,923 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $40,070 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,955 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,955 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,208 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $443,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,735 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $138,665 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,608 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,900 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.10000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,900 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $22,900 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO, WE HAVE NOT APPLIED FOR A GAMING LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | BOBBI GOLDMAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY SUITE 150 | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BOBBI GOLDMAN | GamingManagerPersonNm |
| Gaming Manager Services Prov | ORGANIZED EVENT AND MAINTAINED RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MELANIE JOHNSEN | |||
| DAUGHTER OF THE EXECUTIVE DIRECTOR | $75,315 | EMPLOYED AS AN ADMINISTRATIVE ASSISTANT | 0 |
| ANDREA FRANCKOWIAK | |||
| DAUGHTER OF THE EXECUTIVE DIRECTOR | $71,359 | EMPLOYED AS EVANSTON PROGRAM SUPERVISOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL RESPONSIBLE PERSONS, WHICH INCLUDES ANY PERSON SERVING AS A BOARD MEMBER, OFFICER, OR EMPLOYEE FOR HAVE DREAMS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO CONFLICT OF INTEREST ARISING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF THE BOARD OR EXECUTIVE DIRECTOR, WHO SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments