SERVICE CLUB OF CHICAGO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349308739
- 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 | 2024-11-15T11:55:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GW ACCOUNTING LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 314 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE OLSEN | PersonNm |
| Person Title | EXECUTIVE TREAS | PersonTitleTxt |
| Phone | 3122209600 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Gugerty | PreparerPersonNm |
| PTIN | P00964080 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| 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 | MYRA REILLY | PrincipalOfficerNm |
| Gross Receipts | $1,057,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $633,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $620,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,986 | PYOtherRevenueAmt |
| CY Other Revenue | -$109,945 | CYOtherRevenueAmt |
| PY Total Revenue | $827,900 | PYTotalRevenueAmt |
| CY Total Revenue | $822,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $621,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $570,617 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,603 | PYOtherExpensesAmt |
| CY Other Expenses | $245,301 | CYOtherExpensesAmt |
| PY Total Expenses | $944,214 | PYTotalExpensesAmt |
| CY Total Expenses | $815,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,014,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,036,914 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $15,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,014,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,021,046 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $570,617 | ExpenseAmt |
| Grant | $570,617 | GrantAmt |
| Revenue | $822,676 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $570,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE OLSEN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEAN ANTONIOU | ||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANNETTE FINDLING | ||||||
| DIRECTOR OF THE SPRING LUNCHE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMIE THORSEN | ||||||
| DIRECTOR OF DAY ON THE TERRAC | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHARYL MACKEY | ||||||
| DIRECTOR OF THE DAY ON THE TE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CATHY BARTHOLOMAY | ||||||
| DIRECTOR OF SPRING LUNCHEON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GEORGIA MARSH | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| EILEEN HOWARD-WEINBERG | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHELLE BAKER | ||||||
| DIRECTOR OF SPRING LUNCHEON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KAREN PETERS | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KRISTINE KINDER | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY PICCONE | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KAREN PETERS | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY PAT BURNS | ||||||
| PARLAMENTARIAN & LIASON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VONITA REESCER | ||||||
| HISTORIAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAT MAXWELL | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY CLAIRE MOLL | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY LASKY | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHERRY LEA HOLSON | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TINA WELLER | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEZLEY HODES | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BOBBI PANTER | ||||||
| VICE PRESIDENT OF DEVELOPMENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHERYL COLEMAN | ||||||
| EXECUTIVE VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LISA HUBER | ||||||
| VICE PRESIDENT OF COMMUNICATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER JANE JOHNSTON | ||||||
| VICE PRESIDENT OF OPERATIONS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DR MUNIRA PATEL | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MYRA REILLY | ||||||
| VP OF DEVELOPMENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHERRILL BODINE | ||||||
| CHAIRMAN OF ADVISORY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BEENA JOSEPH | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TRACEY DIBUONO | ||||||
| CHAIRMAN OF ADVISORY & NOMINA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DIANNE OLSEN | ||||||
| EXECUTIVE TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHERI LAWRENCE | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARCIA NORTHRUP LABARGE | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LAURA WALLACE | ||||||
| DIRECTOR OF RAFFLE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER SPYRA | ||||||
| DIRECTOR OF RAFFLE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY GLEESON | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY FILAN | ||||||
| EXECUTIVE SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VIOLETTA GUTOWSKA | ||||||
| ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAULA BORG | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| THERESA STRNAD | ||||||
| CORRESPONDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $39,025 | MembershipDuesAmt |
| Fundraising | $410,045 | FundraisingAmt |
| All Other Contributions | $171,564 | AllOtherContributionsAmt |
| Total Contributions | $620,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $28,123 | $28,123 |
| SOCIALS REVENUE | 900099 | $278,495 | $278,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $235,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,945 | TotalRevenueColumnAmt |
| Exclusion | -$109,945 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$109,945 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,617 | TotalAmt |
| Program Services | $570,617 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,462 | TotalAmt |
| Management And General | $26,462 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,534 | TotalAmt |
| Management And General | $61,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786 | TotalAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMITTEE AND SOCIAL | Desc |
| Total | $125,519 | TotalAmt |
| Management And General | $125,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,918 | TotalAmt |
| Program Services | $570,617 | ProgramServicesAmt |
| Management And General | $245,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,288 | BOYAmt |
| EOY | $2,036,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,288 | BOYAmt |
| EOY | $2,036,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,288 | BOYAmt |
| EOY | $2,021,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,288 | BOYAmt |
| EOY | $2,021,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,288 | BOYAmt |
| EOY | $2,036,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $50,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,025 | CurrentTaxYearAmt |
| Total | $832,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,313 | CurrentTaxYearAmt |
| Total | $3,556,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,338 | CurrentTaxYearAmt |
| Total | $4,388,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,388,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369 | CurrentTaxYearAmt |
| Total | $10,744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369 | CurrentTaxYearAmt |
| Total | $10,744 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,707 | CurrentTaxYearAmt |
| Total | $4,399,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,057,706 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $235,030 | OtherRevenueAmt |
| Revenue Not Reported | $235,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $822,676 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $822,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,050,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $235,031 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $815,918 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $815,918 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $360,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $274,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,335 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $108,064 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $16,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,842 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY ON THE T | Event2Nm |
| Gross Receipts Event2 | $175,090 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,340 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $69,741 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,411 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $535,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,085 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $177,805 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $16,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $235,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| Part XI response or note to any line in Part XI | DONATION OF PERMANENTLY RESTRICTED FUND |
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