ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-16
- IRS object ID
- 202412909349301561
- 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 | 2024-10-16T14:04:28-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371122831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIEGEL KNOBLOCH & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W JEFFERSON ST SUITE 200 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | 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 | 376048644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR THE DEVELOPMENTALLY | BusinessNameLine1Txt |
| Business Name Line2 | DISABLED OF WOODFORD COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3094673015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM PRUITT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3094673015 | PhoneNum |
| Signature | 2024-10-16 | 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 | STEPHEN H ARENDT PARTNER | PreparerPersonNm |
| PTIN | P01362067 | PTIN |
| Phone | 3098294303 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDWC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYLER ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,617,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADDWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $380,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,873,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,123,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,529 | PYOtherRevenueAmt |
| CY Other Revenue | $47,414 | CYOtherRevenueAmt |
| PY Total Revenue | $2,316,616 | PYTotalRevenueAmt |
| CY Total Revenue | $2,588,289 | 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 | $1,717,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,802,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $553,685 | PYOtherExpensesAmt |
| CY Other Expenses | $498,399 | CYOtherExpensesAmt |
| PY Total Expenses | $2,271,003 | PYTotalExpensesAmt |
| CY Total Expenses | $2,300,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $287,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,940,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,243,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,748,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,059,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,440,913 | ExpenseAmt |
| Revenue | $1,726,623 | RevenueAmt |
| Desc | C.I.L.A 60- TO PROVIDE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED WITH SUPERVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,646 | ExpenseAmt |
| Revenue | $287,291 | RevenueAmt |
| Desc | PRODUCTION WORKSHOP AND RECYCLING- TO PROVIDE TRAINING AND JOBS FOR THE DEVELOPMENTALLY DISABLED; ASSURE THE HUMAN RIGHTS OF THESE PERSONS; PROVIDE SUPPORT TO FAMILIES OF DISABLED PERSONS; AND DEVELOP AWARENESS WITHIN THE COMMUNITY OF THE PROBLEMS, NEEDS AND ABILITIES OF PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,208 | ExpenseAmt |
| Revenue | $615,040 | RevenueAmt |
| Desc | DEVELOPMENTAL TRAINING- TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,080,767 | 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 | Yes (1) | 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 | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE STREIT | PersonNm |
| Phone | 3094674641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM PRUITT | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN MEGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISSY ZEHR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE RISEN | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSIE ALIG | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BILL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENE JONES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ HAYES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY MCCUNE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON JORDAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GEORGE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER ROGERS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $93,140 | $0 | $24,570 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,570 | 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 |
| Government Grants | $280,812 | GovernmentGrantsAmt |
| All Other Contributions | $117,369 | AllOtherContributionsAmt |
| Noncash Contributions | $46,230 | NoncashContributionsAmt |
| Total Contributions | $398,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623000 | $1,541,868 | $1,541,868 |
| DEVELOPMENTAL TRAINING | 624100 | $510,337 | $510,337 |
| WORKSHOP PROGRAMS | 624310 | $71,693 | $71,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,123,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,544 | TotalRevenueColumnAmt |
| Exclusion | $12,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,263 | SecuritiesAmt |
| Other | $5,503 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,426 | SecuritiesAmt |
| Other | $88 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $837 | SecuritiesAmt |
| Other | $5,415 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,250 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,939 | TotalRevenueColumnAmt |
| Exclusion | $46,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,588,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,130,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,710 | TotalAmt |
| Program Services | $82,397 | ProgramServicesAmt |
| Management And General | $35,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,731 | TotalAmt |
| Program Services | $1,368,572 | ProgramServicesAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,214 | TotalAmt |
| Program Services | $13,857 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,005 | TotalAmt |
| Program Services | $173,532 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,370 | TotalAmt |
| Program Services | $115,886 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,706 | TotalAmt |
| Management And General | $61,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525 | TotalAmt |
| Program Services | $591 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,302 | TotalAmt |
| Program Services | $144,869 | ProgramServicesAmt |
| Management And General | $17,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,427 | TotalAmt |
| Program Services | $73,291 | ProgramServicesAmt |
| Management And General | $4,136 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791 | TotalAmt |
| Program Services | $108 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596 | TotalAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $73,004 | $70,956 | $2,048 |
| LEASE AND RENT EXPENSE | $46,240 | $46,240 | |
| DUES, FEES AND SUBSCRIP | $27,800 | $8,965 | $18,835 |
| WORKER'S COMPENSATION | $25,691 | $24,972 | $719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,131 | TotalAmt |
| Program Services | $2,771 | ProgramServicesAmt |
| Management And General | $11,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,429 | TotalAmt |
| Program Services | $2,080,767 | ProgramServicesAmt |
| Management And General | $219,662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,782 | BOYAmt |
| EOY | $240,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,565 | BOYAmt |
| EOY | $716,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,123 | BOYAmt |
| EOY | $187,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219 | BOYAmt |
| EOY | $738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112 | BOYAmt |
| EOY | $1,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,004,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,169,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,763 | BOYAmt |
| EOY | $835,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,129 | BOYAmt |
| EOY | $263,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,693 | BOYAmt |
| EOY | $2,243,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,207 | BOYAmt |
| EOY | $131,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,135 | BOYAmt |
| EOY | $43,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,551 | BOYAmt |
| EOY | $10,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,893 | BOYAmt |
| EOY | $184,945 | 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 | $1,748,800 | BOYAmt |
| EOY | $2,059,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,800 | BOYAmt |
| EOY | $2,059,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,693 | BOYAmt |
| EOY | $2,243,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $287,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,354 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,181 | CurrentTaxYearAmt |
| Total | $1,912,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,181 | CurrentTaxYearAmt |
| Total | $1,912,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,912,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$26,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,381 | CurrentTaxYearAmt |
| Total | $46,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,959,002 | TotalSupportAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,578 | BeginningYearBalanceAmt |
| Contributions | $234 | ContributionsAmt |
| Investment Earnings Or Losses | $29,887 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,361 | AdministrativeExpensesAmt |
| End Year Balance | $253,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,661 | BeginningYearBalanceAmt |
| Contributions | $10,124 | ContributionsAmt |
| Investment Earnings Or Losses | $16,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,120 | AdministrativeExpensesAmt |
| End Year Balance | $225,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,023 | BeginningYearBalanceAmt |
| Contributions | $10,416 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,577 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,201 | AdministrativeExpensesAmt |
| End Year Balance | $200,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,124 | BeginningYearBalanceAmt |
| Contributions | $10,576 | ContributionsAmt |
| Investment Earnings Or Losses | $45,264 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,941 | AdministrativeExpensesAmt |
| End Year Balance | $219,023 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,882 | BeginningYearBalanceAmt |
| Contributions | $10,420 | ContributionsAmt |
| Investment Earnings Or Losses | $5,384 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,559 | AdministrativeExpensesAmt |
| End Year Balance | $165,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,881 | OtherCostOrOtherBasisAmt |
| Book Value | $102,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,240,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,761 | DepreciationAmt |
| Book Value | $648,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,715 | DepreciationAmt |
| Book Value | $84,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,026 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS | $253,338 |
| RIGHT OF USE ASSET | $10,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $263,504 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $10,166 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,628,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,354 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,311 | OtherRevenueAmt |
| Revenue Not Reported | $40,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,588,289 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,588,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,318,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,311 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,300,429 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,300,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME 18,311. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME 18,311. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOING GREEN | Event1Nm |
| Gross Receipts Event1 | $38,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,615 | OtherDirectExpensesEvent1Amt |
| Event2 | ITALIAN FEST | Event2Nm |
| Gross Receipts Event2 | $19,474 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,474 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,439 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,479 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,479 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,425 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530 |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530 |
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