ILLINOIS HUMANITIES COUNCIL INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HUMANITIES COUNCIL INCORPORATED (EIN 37-0971586)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-07-18
- IRS object ID
- 202341999349300114
- Schema version
- 2021v4.1
- 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 | 2023-07-18T07:47:40-07:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364583118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINGOLD FINANCIAL MANAGEMENT SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 S WABASH AVE STE 320 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370971586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GABRIELLE | PersonFirstNm |
| Person Last | LYON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE RINGOLD | PreparerPersonNm |
| PTIN | P00777179 | PTIN |
| Phone | 3125669705 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIELLE LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,335,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDVIDUALS AND COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,542,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,325,281 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,015 | PYOtherRevenueAmt |
| CY Other Revenue | $5,550 | CYOtherRevenueAmt |
| PY Total Revenue | $4,480,636 | PYTotalRevenueAmt |
| CY Total Revenue | $6,335,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,993,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $708,871 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,394,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,515,703 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,263,973 | PYOtherExpensesAmt |
| CY Other Expenses | $1,712,452 | CYOtherExpensesAmt |
| PY Total Expenses | $4,652,054 | PYTotalExpensesAmt |
| CY Total Expenses | $3,937,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,398,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,155,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,489,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $661,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,494,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,893,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ILLINOIS HUMANITIES COUNCIL, INCORPORATED IS TO STRENGTHEN THE SOCIAL,POLITICAL AND ECONOMIC FABRIC OF ILLINOIS THROUGH CONSTRUCTIVE CONVERSATION AND COMMUNITY ENGAGEMENT.ILLINOIS HUMANTIES WORKS TO BUILD DIALOGUE ACROSS ALL SECTORS OF SOCIETY TO EXAMINE ISSUES IMPORTANT TO DEMOCRACY IN THE FOCUS AREAS OF PUBLIC POLICY, MEDIA AND JOURNALISM, ECONOMY AND ART. USING THE HUMANITIES AS A TOOL TO STIMULATE DISCUSSION, WE CREATE EXPERIENCE ACROSS ILLINOIS THROUGH PROGRAMMING, EVENTS, AND GRANTMAKING TO ENGAGE A DIVERSE PUBLIC ON IDEAS AND ISSUES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,221,963 | ExpenseAmt |
| Desc | ILLINOIS HUMANITIES ENGAGES THE HUMANTIES AS A TOOL TO STIMULATE CONVERSATIONS AND ENGAGEMENT AMONG DIVERSE PUBLICS ABOUT THE IDEAS AND ISSUES THAT MATTER AND EXTENDS ITS REACH BY MAING GRANTS TO OTHER ILLINOIS ORGANIZATIONS.PUBLIC POLICY - BRINGING PEOPLE ACROSS LINES OF IDEOLOGY, RACE, AND SOCIOECONOMIC STATUS TOGETHER FOR CONSTRUCTIVE PUBLIC POLICY DISCUSSIONS AND TO INCREASE THE PUBLIC'S AWARENESS OF OUR DEMOGRAPHIC SYSTEMS.MEDIA AND JOURNALISM - ILLINOIS HUMANITIES' MEDIA AND JOURNALISM PROGRAMMING AIMS TO BUILD DIALOGUE AND COLLABORATION BETWEEN JOURNALISTS AND THE PUBLIC AT ALL STAGES OF THE REPORTING PROCESS, AND TO FOSTER MORE RESPONSIVE, COMMUNITY-CEENTERED PRACTICES IN THE MEDIA SECTOR.ART - IMPROVING THE CONDITIONS UNDER WHICH ART THRIVES BY SUPPORTING ALL FORMS OF ART AND COMBATING NOTIONS OF EXCLUSIVITY.EDUCATION - THE EDUCATION DIVISION IS COMMITTED TO INCREASING ACCESS TO HUMANITIES-BASED EDUCATION AND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS, TEACHERS, AND ADULTS THROUGHOUT ILLINOIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,871 | ExpenseAmt |
| Grant | $708,871 | GrantAmt |
| Desc | GRANTS FUND PROJECTS THROUGHOUT THE STATE THAT BRING PEOPLE TOGETHER FOR INQUIRY AND CONVERSATION - DISCUSSING AND LEARNING ABOUT THE DIGITAL HUMANITIES, TARGETING AND ENGAGING NEW AUDIENCES, MAKING PUBLIC HUMANTIES PROGRAMMING MORE ENGAGING AND INTERACTIVE, AND INCREASING STRATEGIC PLANNING AND SUSTAINABLE COLLABORATION. IN FISCAL YEAR 2022, THE GRANT PROGRAM AWARDED $708,871 IN COMMUNITY GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,930,834 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI GARZA | PersonNm |
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GABRIELLE LYON | |||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | Yes (X) | $169,028 | $0 | $6,658 |
| MAE P HONG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET HAYMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERETT A MIMS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAI L WINSTON | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN S BRACKEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOWELL JAFFE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RIKEESHA PHELON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA L CORDOVA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ELEUTERIO | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY SOPHIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEA KONOPASEK | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE D HIGGINS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUANA GUZMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MANNING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M PATTERSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WIRTZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA YEPA-PAPPAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH EPSTEIN | |||||||
| LIFE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALTON B HARRIS | |||||||
| LIFE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J PAUL HUNTER | |||||||
| LIFE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,028 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAB SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N MICHIGAN AVENUE 1200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND FINANCE | ServicesDesc |
| Compensation | $191,497 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,711 | FundraisingAmt |
| Government Grants | $3,157,643 | GovernmentGrantsAmt |
| All Other Contributions | $2,969,927 | AllOtherContributionsAmt |
| Total Contributions | $6,325,281 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,168 | TotalRevenueColumnAmt |
| Exclusion | $5,168 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $197,711 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,550 | TotalRevenueColumnAmt |
| Exclusion | $5,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,335,999 | TotalRevenueColumnAmt |
| Exclusion | $10,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,471 | TotalAmt |
| Program Services | $644,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,400 | TotalAmt |
| Program Services | $64,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,686 | TotalAmt |
| Program Services | $96,627 | ProgramServicesAmt |
| Management And General | $17,569 | ManagementAndGeneralAmt |
| Fundraising | $61,490 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,673 | TotalAmt |
| Program Services | $791,828 | ProgramServicesAmt |
| Management And General | $86,372 | ManagementAndGeneralAmt |
| Fundraising | $184,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,944 | TotalAmt |
| Program Services | $132,986 | ProgramServicesAmt |
| Management And General | $8,248 | ManagementAndGeneralAmt |
| Fundraising | $31,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,400 | TotalAmt |
| Program Services | $75,256 | ProgramServicesAmt |
| Management And General | $8,451 | ManagementAndGeneralAmt |
| Fundraising | $20,693 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,578 | TotalAmt |
| Program Services | $106,688 | ProgramServicesAmt |
| Management And General | $56,916 | ManagementAndGeneralAmt |
| Fundraising | $30,974 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,414 | TotalAmt |
| Program Services | $532,958 | ProgramServicesAmt |
| Management And General | $60,964 | ManagementAndGeneralAmt |
| Fundraising | $106,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,053 | TotalAmt |
| Program Services | $4,706 | ProgramServicesAmt |
| Management And General | $14,172 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,273 | TotalAmt |
| Program Services | $21,499 | ProgramServicesAmt |
| Management And General | $6,294 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,879 | TotalAmt |
| Program Services | $100,161 | ProgramServicesAmt |
| Management And General | $33,633 | ManagementAndGeneralAmt |
| Fundraising | $18,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,533 | TotalAmt |
| Program Services | $52,564 | ProgramServicesAmt |
| Management And General | $4,149 | ManagementAndGeneralAmt |
| Fundraising | $9,820 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,279 | TotalAmt |
| Program Services | $127,476 | ProgramServicesAmt |
| Management And General | $32,643 | ManagementAndGeneralAmt |
| Fundraising | $8,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,687 | TotalAmt |
| Program Services | $6,006 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | $174,728 | $92,151 | $64,476 | $18,101 |
| EQUIPMENT AND MAINTENANCE | $92,556 | $37,913 | $37,172 | $17,471 |
| DUES AND SUBSCRIPTIONS | $71,209 | $32,839 | $36,629 | $1,741 |
| Printing and Publications | $17,440 | $7,323 | $589 | $9,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,481 | TotalAmt |
| Program Services | $2,346 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $4,771 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937,026 | TotalAmt |
| Program Services | $2,930,834 | ProgramServicesAmt |
| Management And General | $474,099 | ManagementAndGeneralAmt |
| Fundraising | $532,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,536 | BOYAmt |
| EOY | $1,876,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,045 | BOYAmt |
| EOY | $2,159,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560 | BOYAmt |
| EOY | $61,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,210 | BOYAmt |
| EOY | $25,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,117 | BOYAmt |
| EOY | $190,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,468 | BOYAmt |
| EOY | $4,489,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,735 | BOYAmt |
| EOY | $252,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,950 | BOYAmt |
| EOY | $242,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,630 | BOYAmt |
| EOY | $101,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,315 | BOYAmt |
| EOY | $596,306 | 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 | $837,001 | BOYAmt |
| EOY | $788,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,152 | BOYAmt |
| EOY | $3,104,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,153 | BOYAmt |
| EOY | $3,893,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,468 | BOYAmt |
| EOY | $4,489,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,398,973 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,662,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,119,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,325,281 | CurrentTaxYearAmt |
| Total | $21,074,599 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,662,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,119,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,325,281 | CurrentTaxYearAmt |
| Total | $21,074,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,535,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,538,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,168 | CurrentTaxYearAmt |
| Total | $24,737 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,550 | CurrentTaxYearAmt |
| Total | $14,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,113,436 | TotalSupportAmt |
| Public Support CY170 | 0.87810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,595 | DepreciationAmt |
| Book Value | $24,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,664 | DepreciationAmt |
| Book Value | $1,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,842 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| deferred lease | $81,612 |
| FISCAL SPONSOR PAYABLE | $19,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,336,999 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,335,999 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,335,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,938,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,937,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,937,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIATION EXEMPT FROM INCOME TAXES (NOT A PRIVATE FOUNDATION) UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR TAXES IS MADE IN THE STATEMENTS. THE ORGANIZATION CONTINUES TO OPERATE WITH ITS TAX EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILED U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUBLIC HUMANITIES AWARD | Event1Nm |
| Gross Receipts Event1 | $197,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,711 | CharitableContriEvent1Amt |
| Gross Receipts Total | $197,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,711 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 6018North | ||||||||
| 6018 N Kenmore Ave | Chicago | IL | 60660 | 352434379 | 501(c)3 | $6,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Adler University | ||||||||
| 17 North Dearborn St 15 | Chicago | IL | 60602 | 362515281 | 501(c)3 | $6,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| BENEDICTINE UNIVERSITY | ||||||||
| 5700 COLLEGE ROAD | LISLE | IL | 60532 | 362722198 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Board of Trustees of the UOI | ||||||||
| 506 S Wright St209 | Urbana | IL | 61801 | 376000511 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Board of Trustees Western IL | ||||||||
| 1 University Circle Sherman | Macomb | IL | 61455 | 370910458 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr | |
| Cairo Historical Preservation | ||||||||
| 1609 Washington Ave | Cairo | IL | 62914 | 863214845 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Calumet Collaborative | ||||||||
| 13300 S Baltimore Ave | Chicago | IL | 60633 | 811497692 | 501(c)3 | $8,000 | $0 | Community Grant Sep 2021 |
| Carlinville Winning Communiti | ||||||||
| 112 N Side Square | Carlinville | IL | 62626 | 461983876 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Chicago Parks Foundation | ||||||||
| 541 N Fairbanks Ct | Chicago | IL | 60611 | 454866050 | 501(c)3 | $8,250 | $0 | Community Grants September 2021 |
| Chicago Video Project | ||||||||
| 800 W Huron | Chicago | IL | 60622 | 363752807 | 501(c)3 | $8,000 | $0 | Community Grant May 2022 Cycle - Gr |
| CONTEXTOS | ||||||||
| 641 W LAKE STREET STE 200 | CHICAGO | IL | 60661 | 273326532 | 501(c)3 | $12,000 | $0 | EJ 2021 Grant for grant cycle202109 |
| Crossroads Cultural Connectio | ||||||||
| PO Box 72 | Cambridge | IL | 61238 | 864003189 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| CROSSROADS FUND | ||||||||
| 3411 W DIVERSEY STE 20 | CHICAGO | IL | 60647 | 363092907 | 501(c)3 | $10,000 | $0 | Chicago Racial Equity Pooled Fund |
| DePaul University | ||||||||
| PO BOX 7125 | Chicago | IL | 60616 | 362167048 | 501(c)3 | $6,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Design Museum of Chicago | ||||||||
| 1917 N Elston | Chicago | IL | 60642 | 462120195 | 501(c)3 | $12,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Evans Library Foundation | ||||||||
| 215 South Fifth Street | Vandalia | IL | 62471 | 364181077 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Fifth House Ensemble | ||||||||
| 332 S Michigan Ave Ste 121-F | Chicago | IL | 60604 | 202307216 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| FULL SPECTRUM FEATURES NFP | ||||||||
| 2936 N SOUTHPORT AVE STE 225 | CHICAGO | IL | 60657 | 474243325 | 501(c)3 | $7,250 | $0 | Community Grant January |
| Fulton County Community Arts | ||||||||
| PO Box 254 | Canton | IL | 61520 | 237307607 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Galesburg Civic Art Center | ||||||||
| 114 East Main St | Galesburg | IL | 61401 | 370916623 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Gallary 510 Art & Framing | ||||||||
| 160 East Main Street Suite | Decatur | IL | 62523 | 371280028 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Grundy County Historical Soci | ||||||||
| 510 W Illinois Ave | Morris | IL | 60450 | 364569585 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Guild Literary Complex | ||||||||
| 641 W Lake St Ste 200 | Chicago | IL | 60661 | 363696615 | 501(c)3 | $6,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Here and Again Inc | ||||||||
| 827 Columbus St Ste 2C | Ottawa | IL | 61350 | 462313987 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Heterodyne Broadcasting Co | ||||||||
| 224 N Washington St | Carbondale | IL | 62901 | 371347101 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Historic Ellisville Restorati | ||||||||
| 140 Main Street | Ellisville | IL | 61431 | 371338853 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Historic Marbold Farmstead As | ||||||||
| 21722 State Hwy 29 PO BOX 438 | Greenview | IL | 62642 | 201636875 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Illinois Rural Heritage Museu | ||||||||
| 187 Fairgrounds Rd / PO Box | Pinckneyville | IL | 62274 | 263603352 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative |
| Knox College | ||||||||
| 2 East South St | Galesburg | IL | 61401 | 370673513 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle |
| Landmarks Illinois | ||||||||
| 30 N Michigan Ave Ste 2020 | Chicago | IL | 60602 | 362879987 | 501(c)3 | $8,250 | $0 | Community Grants September 2021 |
| Legacy Training Inc | ||||||||
| 14949 St Hwy 37 PO BOX 52 | Grand Chain | IL | 62941 | 264581148 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Legacy Training Inc | ||||||||
| 14949 St Hwy 37 PO BOX 52 | Grand Chain | IL | 62941 | 264581148 | 501(c)3 | $12,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Men of Power Women of Strengt | ||||||||
| 1100 Halliday Ave 204 | Cairo | IL | 62914 | 821092830 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| MILLIKIN UNIVERSITY | ||||||||
| 1184 W MAIN ST | DECATUR | IL | 62522 | 370706154 | 501(c)3 | $18,100 | $0 | EJ 2021 GRANT for grant cycle 20210 |
| Mitchell Museum American Ind | ||||||||
| 3001 Central St | Evanston | IL | 60201 | 200679235 | 501(c)3 | $8,000 | $0 | Community Grants January 2022 Cycle |
| Moultrie County Historical | ||||||||
| PO Box 588 | Sullivan | IL | 61951 | 237290441 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| NORTHEASTERN IL UNI FOUNDATIO | ||||||||
| 5500 N ST LOUIS AVE | CHICAGO | IL | 60625 | 237034689 | 501(c)3 | $12,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 Clark Street | EVANSTON | IL | 60208 | 362167817 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 29210 |
| Resilience Partners nfp | ||||||||
| 4455 S Kind Drive Suite 101 B | Chicago | IL | 60653 | 473136024 | 501(c)3 | $7,250 | $0 | Community Grants January |
| Restore Justice Foundation | ||||||||
| 372 West Ontario Suite 502 | Chicago | IL | 60654 | 455441381 | 501(c)3 | $12,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| SAVANNAH HISTORICAL SOCIETY | ||||||||
| 406 MAIN STREET PO BOX 124 | SAVANNAH | IL | 61074 | 260415807 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Schuyler County Architecture | ||||||||
| 149 E Washington St | Rushville | IL | 62681 | 833190971 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Serendipity Theatre Company | ||||||||
| 3001 W Lawrence Ave | Chicago | IL | 60625 | 364289710 | 501(c)3 | $7,500 | $0 | Community Grants May 2022 |
| Southern Illinois CABE | ||||||||
| 200 S Travelstead Lane | Carbondale | IL | 62901 | 383849643 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| Springfield Art Association | ||||||||
| 700 N Fourth St | Springfield | IL | 62702 | 376005963 | 501(c)3 | $8,200 | $0 | Community Grant May 2022 Cycle - Gr |
| Storycatchers Theatre | ||||||||
| 920 N Franklin St Ste 302 | Chicago | IL | 60610 | 363298168 | 501(c)3 | $6,100 | $0 | EJ 2021 Grant for grant cycle 20210 |
| THE HUB-ARTS & CULTURAL CENTE | ||||||||
| 210 N CONGRESS ST | RUSHVILLE | IL | 62681 | 475557502 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| The Realitea Project Inc | ||||||||
| PO Box 253 | Toledo | IL | 62468 | 871831529 | 501(c)3 | $10,000 | $0 | 2022 Foreground Rural Initiative Gr |
| University of Illinois-Urbana | ||||||||
| 310 S 6th Street Office 321 | Champaign | IL | 61820 | 873793033 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Voices and Faces Project | ||||||||
| 47 W Polk Street 170 | Chicago | IL | 60605 | 204656753 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| WOODS WYATT DURHAM MEMOR FU | ||||||||
| 1953 N CLYBOURN SUITE R 358 | CHICAGO | IL | 60614 | 830923481 | 501(c)3 | $6,000 | $0 | EJ 2021 Grant for grant cycle 20210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOREGROUND RURAL INITIATIVE GRANT | 3 | $18,000 |
| ACTIVATE HISTORY GRANT | 2 | $1,500 |
| COMMUNITY GRANTS | 2 | $6,250 |
| ENVISIONING JUSTICE GRANTS | 6 | $30,300 |
| RE ACTION ENVISIONING JUSTICE MICRO | 8 | $8,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANTEES WORK WITH AN EVALUATION CONSULTANT PROVIDED BY ILLINOIS HUMANITIES, AND ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS. GRANTS ARE PAID IN FULL AT THE INCEPTION. A PROGRAM OFFICER IS ASSIGNED TO EACH PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $169,028 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,658 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $175,686 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR (A) HAS AN EXISTING OR POTENTIAL CONFLICT, AFFILIATION, OR ALLEGIANCE THAT IMPAIRS OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH DIRECTOR'S INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITES AS DIRECTOR, OR (B)KNOWS THAT AN IMMEDIATE FAMILY MEMBER (FOR EXAMPLE: SPOUSE, PARENT, SIBLING, CHILD OR ANOHER RELATIVE OR SIGNIFICANT OTHER LIVING IN THE SAME HOUSE) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT WOULD IMPAIR OR COULD POSSIBLY BE SEEN AS IMPAIRING SUCH FAMILY MEMBER'S RESPONSIBILITIES AS A DIRECTOR IF SUCH FAMILY MEMBER WERE A DIRECTOR. A DIRECTOR WITH A CONFLICT OF INTERST SHALL DISCLOSE THE INTEREST TO THE CHAIR OF THE BOARD OR CHAIR OF THE APPROPRIATE COMMITTEE AS SOON AS SUCH INTEREST BECOMES RELAVENT TO THE MATTER REQUIRING THE BOARD'S OR COMMITTEE'S CONSIDERATION OR ACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING WHETHER A QUOROM EXISTS FOR SUCH VOTE AND SHALL NOT PARTIIPATE IN ANY DELIBERATION OR PROVIDE ANY INFORMATION REGARDING THE MATTER UNLESS SPECIFICALLY REQUESTED TO DO SO BY THE CHAIR OF THE BOARD OR THE CHAIR OF THE COMMITTEE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTE SHALL REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND RECORD THAT THE INTERESTED DIRECTOR DID NOT VOTE AND WAS NOT COUNTED IN DETERMINING THE QUOROM.A DIRECTOR SHALL ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN SUCH FORM AND CONTAINING SUCH INFORAMTION AND THE COUNCIL MAY PRESCRIBE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPARABILITY DATA IS CONSIDERED WHEN EVALUATING COMPENSATION LEVELS, AND A POLICY WAS SET TO INCLUDE A COST OF LIVING ADJUSTMENT ON A YEARLY BASIS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
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