GREAT LAKES CITIES INITIATIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT LAKES CITIES INITIATIVE (EIN 20-1628958)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202423139349302557
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

FieldValueIRS element (for citing)
Return2024-11-08T11:30:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201628958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES AND ST LAWRENCE CITIESBusinessNameLine1Txt
Business Name Line2INITIATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3122014518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1332AddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON ALTENBERGPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3122014518PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON ALTENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1332AddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,387,600GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLSLCITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWORK WITH LOCAL GOVERNMENTS FOR PROTECTION AND RESTORATION OF GREAT LAKES AND ST. LAWRENCE RIVER.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,645PYContributionsGrantsAmt
CY Contributions Grants$1,387,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$526,645PYTotalRevenueAmt
CY Total Revenue$1,387,600CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$461,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,437CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,172CYTotalFundraisingExpenseAmt
PY Other Expenses$222,610PYOtherExpensesAmt
CY Other Expenses$787,879CYOtherExpensesAmt
PY Total Expenses$684,270PYTotalExpensesAmt
CY Total Expenses$1,398,316CYTotalExpensesAmt
PY Revenues Less Expenses-$157,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,716CYRevenuesLessExpensesAmt
Total Assets BOY$662,454TotalAssetsBOYAmt
Total Assets EOY$684,797TotalAssetsEOYAmt
Total Liabilities BOY$46,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$615,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$604,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAVE THE MAYORS WHOSE POPULATION AND TOWNS (AND ECONOMY) THAT RELY ON THE GREAT LAKES WATER TO FORM A BI-NATIONAL COALITION AND WILL ACTIVELY WORK WITH FEDERAL, STATE AND PROVINCIAL GOVERNMENTS TO ADVANCE THE PROTECTION AND RESTORATION OF THE GREAT LAKES ECOSYSTEM THROUGH DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE GREAT LAKES PROTECTION AND RESTORATION PLAN. MAYORS WILL BECOME ACTIVE PARTICIPANTS IN GREAT LAKES ISSUES RELATING TO GOVERNANCE, ECONOMICS AND SCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,070,240ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION INCLUDING: 1) ESTABLISH A GREAT LAKES CITIES INITIATIVE, UNDER WHICH MAYORS WILL WORK JOINTLY TO ADVANCE THE RESTORATION AND PROTECTION OF THE GREAT LAKES ECOSYSTEM; 2) RESILIENT COASTAL PROJECT INITIATIVE, PROVIDED CONSULTING ASSISTANCE FOR COMMUNITIES IN MICHIGAN AND WISCONSIN; 3) SEEK PARTNERSHIPS AND COLLABORATE WITH OTHER LEVELS OF GOVERNMENT, VARIOUS COMMISSIONS AND PANELS, AND OTHER ORGANIZATIONS INVOLVED IN GREAT LAKES ISSUES; 4) IMPLEMENT AND ADVANCE EXISTING MAYORAL INITIATIVES CONCERNING THE GREAT LAKES; 5) CALL UPON THE U.S. CONGRESS AND CANADIAN PARLIAMENT TO APPROPRIATE FUNDS FOR THE DEVELOPMENT, BY AN INDEPENDENT PANEL OF SCIENCE AND POLICY EXPERTS WHICH INCLUDES THE MEMBER MAYORS, AND DELIVER A DETAILED PLAN FOR THE PROTECTION AND RESTORATION OF THE GREAT LAKES. THIS PLAN WILL BE UPDATED AS VARIOUS ISSUES ARISE AND WILL SERVE AS A BLUEPRINT TO GUIDE AGREED-UPON FUTURE LEGISLATIVE AND APPROPRIATIONS ACTIVITIES THAT RESTORE AND PROTECT THE GREAT LAKES ECOSYSTEM; 6) IDENTIFY, EVALUATE. HIGHLIGHT AND SHARE INFORMATION WITH EACH OTHER ABOUT SUCCESSFUL LOCAL INITIATIVES THAT PROTECT AND RESTORE THE GREAT LAKES ECOSYSTEM WHILE ENCOURAGING THE VITALITY OF GREAT LAKES COMMUNITIES; 7) CONTINUE TO MEET, COMMUNICATE AND SHARE IDEAS ABOUT THE VARIOUS ISSUES THE MEMBER CITIES ARE EXPERIENCING IN ORDER TO ADVANCE THE MUCH NEEDED KNOWLEDGE, UNDERSTANDING AND SOLUTIONS OF SAID ISSUES, WITH THE GOAL OF CREATING AS EXPEDITIOUSLY AS POSSIBLE, COMPREHENSIVE SOLUTIONS.Desc
Total Program Service Expenses$1,070,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUTERBACH & AMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6303931483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 N RIVER RDAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAYOR BILLY MCKINNEY
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
MAYOR GINO MORETTI
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
MAYOR RYAN SORENSON
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
MAYOR VALERIE PLANTE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAYOR MAT SISCO
TREASURER1.00Yes (X)$0$0$0
MAYOR BILL BAZZI
DIRECTOR1.00Yes (X)$0$0$0
MAYOR JUSTIN BIBB
DIRECTOR1.00Yes (X)$0$0$0
MAYOR DARRIN CANIFF
DIRECTOR1.00Yes (X)$0$0$0
MAYOR OLIVIA CHOW
DIRECTOR1.00Yes (X)$0$0$0
MAYOR BONNIE CROMBIE
DIRECTOR1.00Yes (X)$0$0$0
MAYOR MIKE DUGGAN
DIRECTOR1.00Yes (X)$0$0$0
MAYOR SANDRA EASTON
DIRECTOR1.00Yes (X)$0$0$0
MAYOR BRANDON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MAYOR CAVELIER JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MAYOR RICHARD LEWIS
DIRECTOR (TERMED 11/23)1.00Yes (X)$0$0$0
MAYOR LORI LIGHTFOOT
DIRECTOR (TERMED 5/23)1.00Yes (X)$0$0$0
MAYOR BRUNO MARCHAND
DIRECTOR1.00Yes (X)$0$0$0
MAYOR JEROME PRINCE
DIRECTOR1.00Yes (X)$0$0$0
MAYOR JOHN TORY
DIRECTOR (TERMED 2/23)1.00Yes (X)$0$0$0
JONATHAN ALTENBERG
PRESIDENT/CEO40.00Yes (X)$171,647$0$9,349
BRDIGET BROWN
CHIEF OPS AND PROGRAMS OFFICER40.00$104,829$0$5,697Yes (X)
TRAVIS WHEELER
CHIEF POLICY OFFICER40.00$110,134$0$4,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$386,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANTECBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113980 COLLECTIONS CENTER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60693ZIPCd
FieldValueIRS element (for citing)
ServicesENVIRONMENTAL ENGINEERINGServicesDesc
Compensation$105,280CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$230,450MembershipDuesAmt
Government Grants$67,540GovernmentGrantsAmt
All Other Contributions$1,089,610AllOtherContributionsAmt
Total Contributions$1,387,600TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387,600TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,996TotalAmt
Program Services$111,168ProgramServicesAmt
Management And General$36,798ManagementAndGeneralAmt
Fundraising$33,030FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,797TotalAmt
Program Services$219,826ProgramServicesAmt
Management And General$73,964ManagementAndGeneralAmt
Fundraising$70,007FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,273TotalAmt
Program Services$11,055ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt
Fundraising$5,893FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,603TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,768TotalAmt
Program Services$24,634ProgramServicesAmt
Management And General$8,289ManagementAndGeneralAmt
Fundraising$7,845FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,274TotalAmt
Management And General$2,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,342TotalAmt
Management And General$33,342ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$384,967TotalAmt
Program Services$358,476ProgramServicesAmt
Management And General$26,491ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,118TotalAmt
Program Services$10,870ProgramServicesAmt
Management And General$13,090ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,648TotalAmt
Program Services$9,075ProgramServicesAmt
Management And General$3,443ManagementAndGeneralAmt
Fundraising$3,130FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,719TotalAmt
Program Services$41,719ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,032TotalAmt
Program Services$280,032ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,697TotalAmt
Management And General$2,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,398,316TotalAmt
Program Services$1,070,240ProgramServicesAmt
Management And General$205,904ManagementAndGeneralAmt
Fundraising$122,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$517,889BOYAmt
EOY$375,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,125BOYAmt
EOY$243,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,226BOYAmt
EOY$7,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,214BOYAmt
EOY$56,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,454BOYAmt
EOY$684,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,883BOYAmt
EOY$68,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,883BOYAmt
EOY$79,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,446BOYAmt
EOY$302,530EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,125BOYAmt
EOY$302,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,571BOYAmt
EOY$604,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,454BOYAmt
EOY$684,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,716ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,387,600CurrentTaxYearAmt
Total$3,320,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,387,600CurrentTaxYearAmt
Total$3,320,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,026,672SubstantialContributorsTotAmt
Public Support Total170$2,293,665PublicSupportTotal170Amt
Total Support$3,320,337TotalSupportAmt
Public Support CY1700.69080PublicSupportCY170Pct
Public Support PY1700.65510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,008OtherCostOrOtherBasisAmt
Depreciation$7,534DepreciationAmt
Book Value$7,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,474TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$56,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,310TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,387,600TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,387,600RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,387,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,398,316TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,398,316ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,398,316TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJONATHAN ALTENBERGPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$164,489BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,158BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,349DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,996TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CHANGE EXECUTIVE LEADERSHIP STRUCTURE TO ALLOW FOR TWO CO-CHAIRS ELECTED IN SEPARATE YEARS SERVING EACH FOR TWO YEARS WHICH ELIMINATED VICE CHAIR POSITION.
FORM 990, PART VI, SECTION A, LINE 6PARTICIPATING CITIES ARE MEMBERS OF THE ORGANIZATION AND PAY DUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ELECT THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVALS OF MEMBERS ARE REQUIRED FOR CHANGES TO BY-LAWS, SELECTION OF AUDITOR, AUDITED FINANCIAL REPORTS AND FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF THE ORGANIZATION ROUTINELY CHECKS FOR TRANSACTIONS OR RELATIONSHIPS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS, PARTICIPATION IN THE VOTING ON THE MATTER IS LIMITED.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT/CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS AND CONSIDERS COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. WE UTILIZE A NON-PROFIT SALARY ANALYSIS PROGRAM TO COMPARE OUR SALARIES TO OTHER ORGANIZATIONS IN OUR SPACE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST MADE TO THE PRESIDENT/CEO.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 358,476. MANAGEMENT AND GENERAL EXPENSES 26,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,967.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE DES VILLES DES GRAND LACSBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1233 HUMBERCREST BLVDAddressLine1Txt
CityTORONTOCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalM3J 2T2ForeignPostalCd
FieldValueIRS element (for citing)
EIN838223345EIN
Primary ActivitiesWATER PROJECTPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE DES VILLES DES GRAND LACSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$166,800InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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