WINNETKA COMMUNITY HOUSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202403169349303585
- 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 | 2024-11-11T12:33:30-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNETKA COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINN | BusinessNameControlTxt |
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600932371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SKALINDER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8474460537 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY SKALINDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600932371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,472,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYCOMMUNITYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFE LONG LEARNING, PERSONAL GROWTH AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,394,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,588,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,975,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,367,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,024 | PYOtherRevenueAmt |
| CY Other Revenue | $385,627 | CYOtherRevenueAmt |
| PY Total Revenue | $5,991,563 | PYTotalRevenueAmt |
| CY Total Revenue | $5,694,556 | 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 | $1,481,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,637,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,489,233 | PYOtherExpensesAmt |
| CY Other Expenses | $2,696,753 | CYOtherExpensesAmt |
| PY Total Expenses | $3,970,504 | PYTotalExpensesAmt |
| CY Total Expenses | $4,334,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,021,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,360,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,586,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,500,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $647,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,028,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,853,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFELONG LEARNING, PERSONAL GROWTH, AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,518,606 | ExpenseAmt |
| Revenue | $1,800,462 | RevenueAmt |
| Desc | THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS AND FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,501 | ExpenseAmt |
| Revenue | $561,374 | RevenueAmt |
| Desc | THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $112,326 TO COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,729 | ExpenseAmt |
| Revenue | $901,342 | RevenueAmt |
| Desc | THE WINNETKA COMMUNITY HOUSE FITNESS CENTER PROVIDES HEALTH AND WELLNESS EQUIPMENT AND PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,214,607 | ExpenseAmt |
| Revenue | $468,687 | RevenueAmt |
| Desc | BUILDING MAINTENANCE, SPECIAL EVENTS AND AFFILIATE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,214,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $468,687 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,725,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | AMY SKALINDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SALLY ANDERSON | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHEELA ANWAR | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BARDEN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN CELLMER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PERCY VAN CROCKER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNTER DAVIS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER EATHERTON | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY FINLAYSON | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM FREZADOS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB GAUCH | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL GOLDEN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY HAMMOND | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN HEALY | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY HUDGINS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY LANDES | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN PRAGER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY ROSE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ROSS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SCHRIESHEIM | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SNYDER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SOEHN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA SUTTER | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATE UNIOWSKI | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA VER EECKE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD MCLANE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN REIS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILEE WOLFE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SKALINDER | ||||||||
| PRESIDENT/CEO | 40.00 | $166,800 | $0 | $6,431 | Yes (X) | |||
| MIKE BUSCHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $121,655 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,588,731 | AllOtherContributionsAmt |
| Total Contributions | $1,588,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $1,800,462 | $1,800,462 |
| FITNESS CENTER REVENUE | 900099 | $901,342 | $901,342 |
| CATERING AND FACILITY | 900099 | $332,476 | $332,476 |
| RENTAL INCOME | 900099 | $228,898 | $228,898 |
| PROGRAM MEMBERSHIP FEE | 900099 | $104,021 | $104,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,367,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,230 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,769 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $956,498 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $582,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,960 | TotalRevenueColumnAmt |
| Exclusion | $373,960 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,694,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,731,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,629 | TotalAmt |
| Program Services | $1,076,089 | ProgramServicesAmt |
| Management And General | $134,704 | ManagementAndGeneralAmt |
| Fundraising | $152,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,524 | TotalAmt |
| Program Services | $130,364 | ProgramServicesAmt |
| Management And General | $12,751 | ManagementAndGeneralAmt |
| Fundraising | $26,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,274 | TotalAmt |
| Program Services | $82,781 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
| Fundraising | $10,843 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,425 | TotalAmt |
| Program Services | $1,058,869 | ProgramServicesAmt |
| Management And General | $12,041 | ManagementAndGeneralAmt |
| Fundraising | $65,515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,401 | TotalAmt |
| Program Services | $19,485 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,125 | TotalAmt |
| Program Services | $449,646 | ProgramServicesAmt |
| Management And General | $28,679 | ManagementAndGeneralAmt |
| Fundraising | $33,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,278 | TotalAmt |
| Program Services | $200,031 | ProgramServicesAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $267,767 | $252,971 | $14,796 | |
| BANK AND CREDIT CARD SE | $135,266 | $131,079 | $1,495 | $2,692 |
| REPAIRS AND MAINTENANCE | $127,556 | $127,556 | ||
| EQUIPMENT AND SUPPLIES | $90,719 | $80,904 | $7,316 | $2,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,716 | TotalAmt |
| Program Services | $115,668 | ProgramServicesAmt |
| Management And General | $41,488 | ManagementAndGeneralAmt |
| Fundraising | $26,560 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,334,180 | TotalAmt |
| Program Services | $3,725,443 | ProgramServicesAmt |
| Management And General | $286,313 | ManagementAndGeneralAmt |
| Fundraising | $322,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,252 | BOYAmt |
| EOY | $673,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,065,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,794 | BOYAmt |
| EOY | $1,078,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,266 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,859 | BOYAmt |
| EOY | $66,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,857,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,886,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,344 | BOYAmt |
| EOY | $7,971,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,711 | BOYAmt |
| EOY | $7,644,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857 | BOYAmt |
| EOY | $1,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,586,083 | BOYAmt |
| EOY | $19,500,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,623 | BOYAmt |
| EOY | $232,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,724 | BOYAmt |
| EOY | $405,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,412 | BOYAmt |
| EOY | $8,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,759 | BOYAmt |
| EOY | $647,273 | 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 | $13,664,427 | BOYAmt |
| EOY | $14,126,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,897 | BOYAmt |
| EOY | $4,726,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,028,324 | BOYAmt |
| EOY | $18,853,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,586,083 | BOYAmt |
| EOY | $19,500,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,360,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $465,005 | 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 | $848,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,588,731 | CurrentTaxYearAmt |
| Total | $7,560,056 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,425,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,585,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,094,799 | CurrentTaxYearAmt |
| Total | $13,706,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,854,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,708,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,038,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,980,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,683,530 | CurrentTaxYearAmt |
| Total | $21,266,841 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $173,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,339 | CurrentTaxYearAmt |
| Total | $504,104 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $981,971 | CurrentTaxYearMinus1YearAmt |
| Total | $981,971 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,155,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,339 | CurrentTaxYearAmt |
| Total | $1,486,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,780,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,897 | CurrentTaxYearAmt |
| Total | $1,431,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,897 | CurrentTaxYearAmt |
| Total | $1,431,795 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,667 | CurrentTaxYearAmt |
| Total | $15,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,928,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,241,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,292,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,277,094 | CurrentTaxYearAmt |
| Total | $22,714,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89490 | PublicSupportPY509Pct |
| Investment Income CY | 0.06300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04650 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,812 | OtherCostOrOtherBasisAmt |
| Book Value | $80,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,468,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,065,434 | DepreciationAmt |
| Book Value | $7,403,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,699 | DepreciationAmt |
| Book Value | $487,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,971,599 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $7,349 |
| OPERATING LEASE LIABILITIES | $1,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,730,850 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $465,006 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $582,538 | OtherRevenueAmt |
| Revenue Not Reported | $1,047,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,683,306 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,694,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,905,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $582,538 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $582,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,322,930 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,250 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,334,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 582,538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 582,538. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANTIQUES AND MODERNISM SHOW | Event1Nm |
| Gross Receipts Event1 | $164,824 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $164,824 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $152,389 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILDREN'S THEATER WINNETKA | Event2Nm |
| Gross Receipts Event2 | $335,153 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $335,153 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $225,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $456,521 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $456,521 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $205,120 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,498 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $956,498 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $582,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $582,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $373,960 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SKALINDER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $166,800 | 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 | $6,431 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,231 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND PRESIDENT/CEO FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO PERIODICALLY REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT SECTOR TO INSURE SALARIES OF KEY EMPLOYEES ARE IN LINE AND REASONABLE. NOTABLE FINDINGS ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS ALONG WITH SALARY INCREASE RECOMMENDATIONS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 1,058,869. MANAGEMENT AND GENERAL EXPENSES 11,214. FUNDRAISING EXPENSES 65,515. TOTAL EXPENSES 1,135,598. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. |
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