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ELMS UNIVERSITY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELMS UNIVERSITY CENTER (EIN 82-5264666)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-19
IRS object ID
202242319349300209
Schema version
2021v4.2
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)
Return2022-08-19T15:45:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825264666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELMS UNIVERSITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMSBusinessNameControlTxt
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDE KENNYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3128298725PhoneNum
Signature2022-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDEPersonFirstNm
Person LastKENNYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDE KENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$383,801GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELMSUNIVERSITYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,658PYContributionsGrantsAmt
CY Contributions Grants$214,227CYContributionsGrantsAmt
PY Program Service Revenue$188,151PYProgramServiceRevenueAmt
CY Program Service Revenue$169,574CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$380,809PYTotalRevenueAmt
CY Total Revenue$383,801CYTotalRevenueAmt
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$88,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$523CYTotalFundraisingExpenseAmt
PY Other Expenses$280,518PYOtherExpensesAmt
CY Other Expenses$242,241CYOtherExpensesAmt
PY Total Expenses$368,911PYTotalExpensesAmt
CY Total Expenses$348,078CYTotalExpensesAmt
PY Revenues Less Expenses$11,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,723CYRevenuesLessExpensesAmt
Total Assets BOY$62,376TotalAssetsBOYAmt
Total Assets EOY$94,897TotalAssetsEOYAmt
Total Liabilities BOY$8,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,770ExpenseAmt
Revenue$169,574RevenueAmt
DescTO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNTIES AND OPTIONAL SPIRITUAL FORMATION. 9 WOMEN RESIDENTS AND 300 WOMEN ATTENDED PERIODIC EVENTS.Desc
Total Program Service Expenses$313,770TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1CASSANDRA MIRA MONTALBANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA ST 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDE KENNY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NATALIE JAKUCYN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARIA PILAR RACCA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN MANGELS
DIRECTOR0.50Yes (X)$0$0$0
ANNE GROSKLAUS
DIRECTOR0.50Yes (X)$0$0$0
TERESA QUERCIAGROSSA
FORMER SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROLYN MADIGAN
DIRECTOR0.50Yes (X)$0$0$0
CHRIS LAPP
DIRECTOR0.50Yes (X)$0$0$0
PEGGY GARVEY
DIRECTOR1.00Yes (X)Yes (X)$24,648$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$214,227AllOtherContributionsAmt
Total Contributions$214,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROOM AND BOAR900099$126,880$126,880
WORKSHOPS AND RETREATS900099$42,694$42,694
FieldValueIRS element (for citing)
Total Program Service Revenue$169,574TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,801TotalRevenueColumnAmt
Related Or Exempt Func Income$169,574RelatedOrExemptFuncIncomeAmt
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$24,648TotalAmt
Program Services$21,853ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,580TotalAmt
Program Services$63,463ProgramServicesAmt
Management And General$8,117ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,609TotalAmt
Program Services$8,519ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,480TotalAmt
Management And General$14,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,303TotalAmt
Program Services$5,041ProgramServicesAmt
Management And General$6,262ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,881TotalAmt
Program Services$12,881ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,907TotalAmt
Program Services$104,907ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$1,118ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,955TotalAmt
Program Services$7,955ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,546TotalAmt
Program Services$2,546ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,812TotalAmt
Program Services$24,812ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$38,208$38,208
PROGRAM EXPENSES$6,907$6,907
MISCELLANEOUS$6,238$6,238
AUTOMOBILE EXPENSES$5,205$5,205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,420TotalAmt
Program Services$4,117ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$348,078TotalAmt
Program Services$313,770ProgramServicesAmt
Management And General$33,785ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,448BOYAmt
EOY$28,955EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,928BOYAmt
EOY$65,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,376BOYAmt
EOY$94,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,852BOYAmt
EOY$5,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,852BOYAmt
EOY$5,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,604BOYAmt
EOY$82,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,920BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,524BOYAmt
EOY$89,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,376BOYAmt
EOY$94,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,723ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,658CurrentTaxYearMinus1YearAmt
Current Tax Year$214,227CurrentTaxYearAmt
Total$638,301TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$154,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,151CurrentTaxYearMinus1YearAmt
Current Tax Year$169,574CurrentTaxYearAmt
Total$706,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$263,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,809CurrentTaxYearMinus1YearAmt
Current Tax Year$383,801CurrentTaxYearAmt
Total$1,345,259TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,400CurrentTaxYearMinus1YearAmt
Current Tax Year$36,700CurrentTaxYearAmt
Total$150,210TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,520CurrentTaxYearMinus1YearAmt
Current Tax Year$69,800CurrentTaxYearAmt
Total$304,890TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,920CurrentTaxYearMinus1YearAmt
Current Tax Year$106,500CurrentTaxYearAmt
Total$455,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$890,159PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$263,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,809CurrentTaxYearMinus1YearAmt
Current Tax Year$383,801CurrentTaxYearAmt
Total$1,345,259TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,110OtherCostOrOtherBasisAmt
Depreciation$9,168DepreciationAmt
Book Value$65,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,942TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$383,801TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$383,801RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$383,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$348,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$348,078ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$348,078TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEAR BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD MEETING, A DISCUSSION AND A VOTE TAKES PLACE FOR THE APPROVAL OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND OFFICER ANNUALLY SIGNS STATEMENT CONFIRMING RECEIPT OF THE POLICY, READS AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,041. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685.
FORM 990, PART IX, LINE 24EORATORY EXPENSES: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. BANK AND MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. BOOKS: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 523.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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