ILLINOIS HUMANITIES COUNCIL INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HUMANITIES COUNCIL INCORPORATED (EIN 37-0971586)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-05-07
- IRS object ID
- 202501279349301525
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T12:23:17-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370971586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3124225580 | PhoneNum |
| Signature | 2025-04-25 | 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 | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | 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 | GABRIELLE LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,771,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ILHUMANITIES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDIVIDUALS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,239,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,677,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$112,737 | PYOtherRevenueAmt |
| CY Other Revenue | -$103,065 | CYOtherRevenueAmt |
| PY Total Revenue | $4,165,542 | PYTotalRevenueAmt |
| CY Total Revenue | $5,639,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $639,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,079,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,224,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,435,632 | PYOtherExpensesAmt |
| CY Other Expenses | $2,094,244 | CYOtherExpensesAmt |
| PY Total Expenses | $4,154,768 | PYTotalExpensesAmt |
| CY Total Expenses | $4,985,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $653,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,943,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,539,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,040,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $981,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,903,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,557,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,928,734 | ExpenseAmt |
| Revenue | $28,902 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $666,800 | ExpenseAmt |
| Grant | $666,800 | GrantAmt |
| Desc | OUR GRANTS SUPPORT VIBRANT CULTURAL WORK STATEWIDE AND INCREASE ILLINOISANS' ACCESS TO THE TRANSFORMATIVE POWER OF THE PUBLIC HUMANITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,595,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI GARZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAI L WINSTON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RIKEESHA PHELON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURENCE SOPHIAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIDGET HAYMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYRIAM DEL ANGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON DIAZ BIANCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA EWING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA HUBBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MANNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER NORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAWA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO PAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU SANDOVAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAKEA WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH EPSTEIN | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTON B HARRIS | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J PAUL HUNTER | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE LYON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $212,282 | $0 | $18,743 | ||
| VICKI GARZA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $124,074 | $0 | $5,583 | ||
| MORVEN ELIZABETH HIGGINS | |||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 40.00 | $122,502 | $0 | $7,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,758 | FundraisingAmt |
| Government Grants | $3,727,936 | GovernmentGrantsAmt |
| All Other Contributions | $1,706,827 | AllOtherContributionsAmt |
| Noncash Contributions | $28,687 | NoncashContributionsAmt |
| Total Contributions | $5,677,521 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,526 | TotalRevenueColumnAmt |
| Exclusion | $65,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,967 | TotalRevenueColumnAmt |
| Exclusion | -$131,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,639,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,650 | TotalAmt |
| Program Services | $618,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,150 | TotalAmt |
| Program Services | $48,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,427 | TotalAmt |
| Program Services | $133,529 | ProgramServicesAmt |
| Management And General | $146,581 | ManagementAndGeneralAmt |
| Fundraising | $62,317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,805 | TotalAmt |
| Program Services | $1,042,517 | ProgramServicesAmt |
| Management And General | $296,610 | ManagementAndGeneralAmt |
| Fundraising | $163,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,313 | TotalAmt |
| Program Services | $146,184 | ProgramServicesAmt |
| Management And General | $69,273 | ManagementAndGeneralAmt |
| Fundraising | $24,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,404 | TotalAmt |
| Program Services | $86,479 | ProgramServicesAmt |
| Management And General | $32,779 | ManagementAndGeneralAmt |
| Fundraising | $20,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,315 | TotalAmt |
| Program Services | $28,244 | ProgramServicesAmt |
| Management And General | $10,644 | ManagementAndGeneralAmt |
| Fundraising | $5,427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,665 | TotalAmt |
| Program Services | $534,664 | ProgramServicesAmt |
| Management And General | $106,918 | ManagementAndGeneralAmt |
| Fundraising | $120,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,267 | TotalAmt |
| Program Services | $6,264 | ProgramServicesAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,079 | TotalAmt |
| Program Services | $135,721 | ProgramServicesAmt |
| Management And General | $26,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,863 | TotalAmt |
| Program Services | $154,949 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $14,891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,357 | TotalAmt |
| Program Services | $228,405 | ProgramServicesAmt |
| Management And General | $37,817 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,664 | TotalAmt |
| Management And General | $39,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $8,274 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEACHER AND SPEAKER FEE | $314,726 | $314,107 | $619 | $0 |
| EQUIPMENT AND MAINTENAN | $161,738 | $14,695 | $147,043 | $0 |
| MEMBERSHIP DUES AND SUB | $56,892 | $23,547 | $33,345 | $0 |
| PRINTING AND POSTAGE | $46,092 | $44,453 | $1,639 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,111 | TotalAmt |
| Program Services | $26,702 | ProgramServicesAmt |
| Management And General | $15,409 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985,993 | TotalAmt |
| Program Services | $3,595,534 | ProgramServicesAmt |
| Management And General | $976,744 | ManagementAndGeneralAmt |
| Fundraising | $413,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,596 | BOYAmt |
| EOY | $83,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,804 | BOYAmt |
| EOY | $1,715,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,813 | BOYAmt |
| EOY | $2,946,224 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,261 | BOYAmt |
| EOY | $137,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,689 | BOYAmt |
| EOY | $135,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,758 | BOYAmt |
| EOY | $520,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,921 | BOYAmt |
| EOY | $5,539,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,682 | BOYAmt |
| EOY | $370,773 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,100 | BOYAmt |
| EOY | $59,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,239 | BOYAmt |
| EOY | $551,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,021 | BOYAmt |
| EOY | $981,143 | 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 | $828,730 | BOYAmt |
| EOY | $722,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,170 | BOYAmt |
| EOY | $3,835,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,900 | BOYAmt |
| EOY | $4,557,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,921 | BOYAmt |
| EOY | $5,539,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $653,989 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,119,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,325,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,239,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,677,521 | CurrentTaxYearAmt |
| Total | $24,904,624 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,119,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,325,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,239,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,677,521 | CurrentTaxYearAmt |
| Total | $24,904,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,268,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,635,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,526 | CurrentTaxYearAmt |
| Total | $115,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,902 | CurrentTaxYearAmt |
| Total | $43,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,063,096 | TotalSupportAmt |
| Public Support CY170 | 0.86330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,265 | DepreciationAmt |
| Book Value | $47,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,393 | DepreciationAmt |
| Book Value | $88,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RIGHT OF USE ASSETS | $493,643 |
| DEPOSITS | $27,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $520,735 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITES | Desc |
| Amt | $551,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $551,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,649,024 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,042 | OtherRevenueAmt |
| Revenue Not Reported | $9,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,639,982 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,639,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,995,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,985,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,985,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 9,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 9,042. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUBLIC HUMANITIES AWARDS CEREMONY | Event1Nm |
| Gross Receipts Event1 | $242,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,758 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $39,542 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $91,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $242,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,758 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $39,542 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE HUB-ARTS & CULTURAL CENTER | ||||||||
| 210 N CONGRESS ST | RUSHVILLE | IL | 62681 | 475557502 | 501(C)(3) | $0 | $48,750 | FOREGROUND RURAL INITIATIVE GRANT |
| LEGACY TRAINING INC | ||||||||
| PO BOX 52 | GRAND CHAIN | IL | 62941 | 264581148 | 501(C)(3) | $0 | $21,000 | FOREGROUND RURAL INITIATIVE GRANT |
| RESILIENCE PARTNERS NFP | ||||||||
| 4455 S KIND DRIVE SUITE 101 B | CHICAGO | IL | 60653 | 473136024 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| BOARD OF TRUSTEES OF THE UOI | ||||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $0 | $10,500 | ENVISIONING JUSTICE GRANT |
| BEYOND THE WALLS THE MOVEMENT NFP | ||||||||
| 1740 INNOVATION DRIVE RM 103 | CARBONDALE | IL | 62901 | 834090766 | 501(C)(3) | $0 | $13,000 | ENVISIONING JUSTICE GRANT |
| CHICAGO TORTURE JUSTICE MEMORIAL | ||||||||
| 6337 S WOODLAWN AVENUE | CHICAGO | IL | 60637 | 921361410 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| CARBONDALE COMMUNITY ARTS INC | ||||||||
| 304 W WALNUT ST | CARBONDALE | IL | 62901 | 371221039 | 501(C)(3) | $0 | $21,000 | FOREGROUND RURAL INITIATIVE GRANT |
| URBANA CHAMPAIN INDEPENDENT MEDIA CENTER | ||||||||
| 202 S BROADWAY AVE 100 | URBANA | IL | 61801 | 371403593 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| CROSSROADS FUND | ||||||||
| 3411 WEST DIVERSEY STE 20 | CHICAGO | IL | 60647 | 363092907 | 501(C)(3) | $0 | $10,000 | RACIAL EQUITY GRANT |
| PUBLIC MEDIA INSTITUTE | ||||||||
| 960 W 31ST ST | CHICAGO | IL | 60608 | 202448077 | 501(C)(3) | $0 | $10,250 | GENERAL OPERATING GRANT |
| SOUTH ASIA INSTITUTE | ||||||||
| 1925 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60616 | 810695153 | 501(C)(3) | $0 | $10,250 | GENERAL OPERATING GRANT |
| WINDWARD FUND | ||||||||
| 1828 L STREET NW SUITE 300C | WASHINGTON | DC | 20036 | 473522162 | 501(C)(3) | $0 | $10,100 | GENERAL OPERATING GRANT |
| AMERICAN INDIAN ASSOCIATION OF ILLINOIS | ||||||||
| 1650 W FOSTER | CHICAGO | IL | 60640 | 261972785 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| BRONZEVILLEBLACK CHICAGOAN | ||||||||
| 3510 S RHOADES AVE UNIT 2409 | CHICAGO | IL | 60653 | 364523754 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| CENTER FOR NATIVE FUTURES | ||||||||
| 56 W ADAMS ST SUITE 102 | CHICAGO | IL | 60603 | 853159937 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| CLINTON COUNTY HISTORICAL SOCIETY | ||||||||
| 1091 FRANKLIN ST | CARLYLE | IL | 62231 | 371018693 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| GUILD LITERARY COMPLEX | ||||||||
| 4043 N RAVENSWOOD AVE SUITE 222 | CHICAGO | IL | 60613 | 363696615 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| HETERODYNE BROADCASTING CO | ||||||||
| 224 N WASHINGTON ST | CARBONDALE | IL | 62901 | 371347101 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| HONEY POT PERFORMANCE | ||||||||
| 5014 N SPRINGFIELD AVE 1 | CHICAGO | IL | 60625 | 830853881 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| ILLINOIS ASSOCIATION OF MUSEUMS | ||||||||
| PO BOX 3155 | CHICAGO | IL | 60631 | 371327733 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| LUCKY JEFFERSON | ||||||||
| 3103 SCOLVILLE AVE | BERWYN | IL | 60402 | 873213109 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| METRO EAST LITERACY PROJECT | ||||||||
| 119 FAMOUS STREET | OFALLON | IL | 62269 | 833420554 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| NATIONAL CAMBODIAN HERITAGE | ||||||||
| 2831 W LAWRENCE AVE | CHICAGO | IL | 60625 | 474219699 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| RED LINE SERVICE INSTITUTE | ||||||||
| PO BOX 408781 | CHICAGO | IL | 60640 | 844267306 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| SOUTH MACON PUBLIC LIBRARY | ||||||||
| 451 W GLENN ST PO BOX 288 | MACON | IL | 62544 | 371250465 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| WESTERN ILLINOIS MUSEUM | ||||||||
| 201 S LAFAYETTE ST | MACOMB | IL | 61455 | 311788391 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| THE RELAITEA PROJECT INC | ||||||||
| PO BOX 253 | TOLEDO | IL | 62468 | 871831529 | 501(C)(3) | $0 | $10,000 | GENERAL OPERATING GRANT |
| DURAND CHARM NFP | ||||||||
| 308 W MAIN ST | DURAND | IL | 61024 | 465146883 | 501(C)(3) | $0 | $20,000 | FOREGROUND RURAL INITIATIVES |
| BOARD OF TRUSTEES WESTERN IL | ||||||||
| 1 UNIVERSITY CIRCLE SH320 | MACOMB | IL | 61455 | 370910458 | 501(C)(3) | $0 | $6,000 | FOREGROUND RURAL INITIATIVES |
| CAIRO HISTORICAL PRESERVATION PROJECT | ||||||||
| 1609 WASHINGTON AVE | CAIRO | IL | 62914 | 863214845 | 501(C)(3) | $0 | $6,250 | FOREGROUND RURAL INITIATIVES |
| HISTORIC ELLISVILLE RESTORATION ORGANIZATION | ||||||||
| 140 MAIN STREET | ELLISVILLE | IL | 61431 | 371338853 | 501(C)(3) | $0 | $6,000 | FOREGROUND RURAL INITIATIVES |
| SCHUYLER COUNTY ARCHITECTURE FOUNDATION | ||||||||
| PO BOX 23 | RUSHVILLE | IL | 62681 | 833190971 | 501(C)(3) | $0 | $6,000 | FOREGROUND RURAL INITIATIVES |
| FULTON COUNTY COMMUNITY ARTS | ||||||||
| PO BOX 254 | CANTON | IL | 61520 | 237307607 | 501(C)(3) | $0 | $6,000 | FOREGROUND RURAL INITIATIVES |
| SOUTHERN ILLINOIS CABE | ||||||||
| 200 S TRAVELSTEAD LANE | CARBONDALE | IL | 62901 | 376005961 | 501(C)(3) | $0 | $6,000 | FOREGROUND RURAL INITIATIVES |
| CHICAGO BOOKS TO WOMEN IN PRISON | ||||||||
| 4511 N HERMITAGE AVE | CHICAGO | IL | 60640 | 455271700 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| CONTEXTOS NFP | ||||||||
| 2240 S MICHIGAN AVE | CHICAGO | IL | 60616 | 273326532 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| FREE ROOT OPERATIONS INC | ||||||||
| 6127 S UNIVERISTY AVE | CHICAGO | IL | 60637 | 851329885 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| RECIPE FOR CHANGE | ||||||||
| PO BOX 57 | WINNETKA | IL | 60093 | 472510670 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| STORYCATCHERS THEATRE | ||||||||
| 544 W OAK ST SUITE 1005 | CHICAGO | IL | 60610 | 363298168 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| SYLVIA WOODS JOSEPHINE WYATT & CLARICE DURHAM MEMORIAL FOUNDATION | ||||||||
| 1053 N CLYBOURN AVE SUITE R NO 358 | CHICAGO | IL | 60614 | 830923481 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 W DIVISION ST | RIVER FOREST | IL | 60305 | 362167855 | 501(C)(3) | $0 | $10,000 | ENVISIONING JUSTICE GRANT |
| THE COMMUNITY ARCHIVE | ||||||||
| 820 NORTH CHARLES | BELLEVILLE | IL | 62220 | 920269488 | 501(C)(3) | $0 | $8,000 | ENVISIONING JUSTICE GRANT |
| YWCA MCLEAN COUNTY | ||||||||
| 1201 NORTH HERSHEY ROAD | BLOOMINGTON | IL | 61704 | 370661264 | 501(C)(3) | $0 | $8,000 | ENVISIONING JUSTICE GRANT |
| MILLIKIN UNIVERISTY | ||||||||
| 1184 W MAIN ST | DECATUR | IL | 62522 | 370706154 | 501(C)(3) | $0 | $8,000 | ENVISIONING JUSTICE GRANT |
| GALESBURG PUBLIC LIBRARY | ||||||||
| 264 W MAIN ST | GALESBURG | IL | 61401 | 376001163 | 501(C)(3) | $0 | $7,500 | ENVISIONING JUSTICE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENVISIONING JUSTICE GRANT | 6 | $35,500 |
| ACTIVATE HISTORY GRANT | 7 | $6,150 |
| FOREGROUND RURAL INITIATIVE GRANT | 2 | $1,500 |
| RACIAL EQUITY GRANT | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES WORK WITH AN EVALUATION CONSULTANT PROVIDED BY ILLINOIS HUMANITIES AND ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS. GRANTS ARE PAID IN FULL AT THE INCEPTION. A PROGRAM OFFICER IS ASSIGNED TO EACH PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $212,282 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,092 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,651 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $231,025 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CATERING AND WINE | 5 | $16,536 | FMV |
| Yes (X) | PRINTING AND MISCELLANEOUS | 5 | $7,675 | FMV |
| Yes (X) | BOOKS | 254 | $4,476 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UP TO SIX DIRECTORS MAY BE APPOINTED BY THE GOVERNOR OF THE STATE OF ILLINOIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR (A) HAS AN EXISTING OR POTENTIAL CONFLICT, AFFILIATION, OR ALLEGIANCE THAT IMPAIRS OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH DIRECTOR'S INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITES AS DIRECTOR, OR (B)KNOWS THAT AN IMMEDIATE FAMILY MEMBER (FOR EXAMPLE: SPOUSE, PARENT, SIBLING, CHILD OR ANOTHER RELATIVE OR SIGNIFICANT OTHER LIVING IN THE SAME HOUSE) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT WOULD IMPAIR OR COULD POSSIBLY BE SEEN AS IMPAIRING SUCH FAMILY MEMBER'S RESPONSIBILITIES AS A DIRECTOR IF SUCH FAMILY MEMBER WERE A DIRECTOR. A DIRECTOR WITH A CONFLICT OF INTERST SHALL DISCLOSE THE INTEREST TO THE CHAIR OF THE BOARD OR CHAIR OF THE APPROPRIATE COMMITTEE AS SOON AS SUCH INTEREST BECOMES RELAVENT TO THE MATTER REQUIRING THE BOARD'S OR COMMITTEE'S CONSIDERATION OR ACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING WHETHER A QUOROM EXISTS FOR SUCH VOTE AND SHALL NOT PARTIIPATE IN ANY DELIBERATION OR PROVIDE ANY INFORMATION REGARDING THE MATTER UNLESS SPECIFICALLY REQUESTED TO DO SO BY THE CHAIR OF THE BOARD OR THE CHAIR OF THE COMMITTEE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND RECORD THAT THE INTERESTED DIRECTOR DID NOT VOTE AND WAS NOT COUNTED IN DETERMINING THE QUOROM. A DIRECTOR SHALL ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN SUCH FORM AND CONTAINING SUCH INFORMATION AND THE COUNCIL MAY PRESCRIBE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS CONSIDERED WHEN EVALUATING COMPENSATION LEVELS, AND A POLICY WAS SET TO INCLUDE A COST OF LIVING ADJUSTMENT ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PHOTOGRAPHY, AUDIO, VISUAL: PROGRAM SERVICE EXPENSES 20,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,680. TOTAL EXPENSES 36,330. TRANSLATION: PROGRAM SERVICE EXPENSES 1,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 512,316. MANAGEMENT AND GENERAL EXPENSES 106,918. FUNDRAISING EXPENSES 104,403. TOTAL EXPENSES 723,637. |
| FORM 990, PART XII, LINE 2C: | PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | ILLINOIS HUMANITIES IS A STATEWIDE NONPROFIT ORGANIZATION THAT ACTIVATES THE HUMANITIES THROUGH FREE PUBLIC PROGRAMS, GRANTS, AND EDUCATIONAL OPPORTUNITIES THAT SPARK CONVERSATION, FOSTER REFLECTION, BUILD COMMUNITY, AND STRENGTHEN CIVIC ENGAGEMENT FOR EVERYONE IN ILLINOIS. FOUNDED IN 1974, WE ARE THE STATE PARTNER FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND SUPPORTED BY STATE, FEDERAL, AND PRIVATE FUNDS. WE PROVIDE FREE, HIGH-QUALITY HUMANITIES EXPERIENCES THROUGHOUT ILLINOIS, PARTICULARLY FOR COMMUNITIES OF COLOR, INDIVIDUALS LIVING ON LOW INCOMES, COUNTIES AND TOWNS IN RURAL AREAS, SMALL ARTS AND CULTURAL ORGANIZATIONS, AND COMMUNITIES HIGHLY IMPACTED BY MASS INCARCERATION. |
| FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | FOR 50 YEARS, ILLINOIS HUMANITIES HAS WORKED TO ACTIVATE THE HUMANITIES THROUGH FREE PUBLIC PROGRAMS, GRANTS, AND EDUCATIONAL OPPORTUNITIES THAT SPARK CONVERSATION, FOSTER REFLECTION, BUILD COMMUNITY, AND STRENGTHEN CIVIC ENGAGEMENT FOR EVERYONE IN ILLINOIS. OUR VISION IS AN ILLINOIS WHERE THE HUMANITIES ARE CENTRAL TO MAKING THE STATE MORE JUST, CREATIVE, AND CONNECTED. RECENT IMPACT: -20,000 ILLINOISANS SERVED AND137 GRANTS AWARDED TO COMMUNITY-BASED ORGANIZATIONS -4,050 ILLINOISANS IN 47 COUNTIES ENGAGED WITH CULTURE AND HISTORY THROUGH FREE ROAD SCHOLARS SPEAKERS PRESENTATIONS -988 YOUTH POETS STATEWIDE PARTICIPATED IN OUR ANNUAL GWENDOLYN BROOKS YOUTH POETRY AWARDS |
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