PRESERVATION CHICAGO NFP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION CHICAGO NFP (EIN 01-0674228)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349318188
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)
Return2022-11-14T20:35:42-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010674228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESERVATION CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone3124431000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARD MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7733348800PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWARDPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

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 OfficerWARD MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$510,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRESERVATIONCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLEVERAGES PRESERVATION TO CREATE STABLE, SUSTAINABLE, EQUITABLE, VIBRANT & HEALTHY COMMUNITIES.THE STABILIZATION, REPAIR, AND REACTIVATION OF HISTORIC BUILDINGS CAN SERVE AS A POWERFUL TOOL TO ANCHOR REINVESTMENT AND CATALYZE HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE COMMUNITIES. OUR EFFORTS TO DATE HAVE MATERIALLY AND POSITIVELY IMPACTED COUNTLESS BUILDINGS, STAKEHOLDERS, AND COMMUNITIES THROUGHOUT CHICAGO.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,670PYContributionsGrantsAmt
CY Contributions Grants$509,317CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,596PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$1,084PYOtherRevenueAmt
CY Other Revenue-$25CYOtherRevenueAmt
PY Total Revenue$319,350PYTotalRevenueAmt
CY Total Revenue$509,303CYTotalRevenueAmt
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$262,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,598CYTotalFundraisingExpenseAmt
PY Other Expenses$65,251PYOtherExpensesAmt
CY Other Expenses$61,775CYOtherExpensesAmt
PY Total Expenses$327,311PYTotalExpensesAmt
CY Total Expenses$368,446CYTotalExpensesAmt
PY Revenues Less Expenses-$7,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,857CYRevenuesLessExpensesAmt
Total Assets BOY$187,783TotalAssetsBOYAmt
Total Assets EOY$291,950TotalAssetsEOYAmt
Total Liabilities BOY$54,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION: PRESERVATION CHICAGO IS COMMITTED TO STRENGTHENING THE VIBRANCY OF CHICAGO'S ECONOMY AND QUALITY OF LIFE BY CHAMPIONING OUR HISTORIC BUILT ENVIRONMENT. MISSION: PRESERVATION CHICAGO PROTECTS AND REVITALIZES CHICAGO'S IRREPLACEABLE ARCHITECTURE, NEIGHBORHOODS AND URBAN GREEN SPACES. THROUGH ADVOCACY, OUTREACH, EDUCATION, AND PARTNERSHIP, WE INFLUENCE STAKEHOLDERS TO PURSUE CREATIVE REUSE AND PRESERVATION-SENSITIVE OUTCOMES. BUILT ENVIRONMENT/COMMUNITY DEVELOPMENT. PRESERVATION CHICAGO LEVERAGES THE POWER OF PRESERVATION TO NURTURE STABLE, SUSTAINABLE, DIVERSE, EQUITABLE, VIBRANT AND HEALTHY COMMUNITIES. IT IS WELL DOCUMENTED THAT THE STABILIZATION, RESTORATION AND REACTIVATION OF HISTORIC BUILDINGS CAN SERVE AS A POWERFUL TOOL TO ANCHOR REINVESTMENT AND CATALYZE HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE COMMUNITIES. OUR EFFORTS TO DATE HAVE MATERIALLY AND POSITIVELY IMPACTED COUNTLESS BUILDINGS, STAKEHOLDERS, AND COMMUNITY MEMBERS THROUGHOUT CHICAGO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$277,977ExpenseAmt
DescIN 2021, WE PLAYED A DECISIVE ROLE IN THE 11TH HOUR RESCUE OF THE LAKE STREET SCHLITZ TIED HOUSE/FORMER LA LUCE RESTAURANT BUILDING FROM IMMINENT DEMOLITION AND ITS DESIGNATION AS A CHICAGO LANDMARK TO CREATE PERMANENT PROTECTION. AFTER YEARS OF ADVOCACY, WE PLAYED A CRUCIAL ROLE IN THE EMMETT TILL & MAMIE TILL-MOBLEY HOME FINALLY BECOMING A RECOGNIZED AND PROTECTED DESIGNATED CHICAGO LANDMARK. FINAL STATUS WAS APPROVED FOR THE 15-BUILDING NEAR NORTH LANDMARK DISTRICT WHICH SAVED THE SUPERIOR STREET ROWHOUSES FROM DEMOLITION. WE PLAYED AN ESSENTIAL ROLE IN PROTECTING ARTS AND CULTURAL INSTITUTIONS THROUGH CHICAGO IN GENERAL AND EMERGING BLACK HOUSE MUSEUMS IN PARTICULAR, THROUGH AN EFFORT TO DEFEAT A PROPOSED HOUSE MUSEUM BAN ORDINANCE. WE PLAYED IMPORTANT ROLES IN THE CHICAGO LANDMARK DESIGNATION OF THE THE MUDDY WATERS HOUSE, SETH WARNER HOUSE, HALSTED-WILLOW GROUP, AND MONASTERY OF THE HOLY CROSS/IMMACULATE CONCEPTION CHURCH, LITTLE VILLAGE ARCH, CHICAGO & NORTH WESTERN RAILWAY HEADQUARTERS BUILDING, PERKINS-NORDINE HOUSE, AND EAST SIDE SCHLITZ TIED HOUSE. WE CELEBRATED POST-RESTORATION SUCCESS OF COOK COUNTY HOSPITAL, OLD MAIN POST OFFICE, AND CHICAGO UNION STATION. IN 2021 PRESERVATION CHICAGO PLAYED AN ACTIVE ADVOCACY ROLE IN HELPING TO BRING ABOUT PRESERVATION-SENSITIVE OUTCOMES FOR THE PULLMAN NATIONAL MONUMENT, LU PALMER MANSION, FANNIE MAY HOUSE, VAUTRAVERS BUILDING, LARAMIE STATE BANK, RAMOVA THEATER, PIONEER STATE BANK, PATIO THEATER, CONGRESS THEATER, LINCOLN PARK ZOO LION HOUSE, CLARENDON PARK FIELD HOUSE, ST. BONIFACE, EPIPHANY CENTER FOR ARTS/FORMER EPISCOPAL CHURCH OF THE EPIPHANY, MORTON SALT COMPLEX, LUDLOW TYPOGRAPHY COMPANY/ANIXTER BUILDING JEFFERSON PARK FIREHOUSE, IIT MAIN BUILDING, FORMER JEWEL LAUNDRY BUILDING/ETHIOPIAN COMMUNITY CENTER, CHICAGO WORKERS COTTAGE INITIATIVE, AND SO MANY OTHERS.WE WORKED TO SUPPORT THE CHICAGO LANDMARK DESIGNATIONS OF WILLOW HALSTED GROUP, PERKINS-NORDINE HOUSE, EAST SIDE SCHLITZ BREWERY TIED HOUSE, SUPERIOR STREET ROWHOUSES/NEAR NORTH LANDMARK DISTRICT, MT. PISGAH MISSIONARY CHURCH/SINAI TEMPLE, AND BLACKWELL-ISRAEL SAMUEL A.M.E. ZION CHURCH.INCREASED STAFF CAPACITY HAS YIELDED AN INCREASE IN MISSION-DRIVEN ACTIVITIES. WE'VE BEEN ABLE TO ADVOCATE FOR MORE BUILDINGS, RAISE MORE FUNDS, SPEAK AT MORE HEARINGS AND PUBLIC MEETINGS, HOLD MORE EVENTS AND EDUCATIONAL TOURS, GIVE MORE NEWSPAPER INTERVIEWS, WRITE MORE COMPREHENSIVE NEWSLETTERS, AND ENGAGE MORE ON SOCIAL MEDIA. THESE ACTIVITIES RESULTED IN MORE BUILDINGS SAVED, MORE PRESERVATION-ORIENTED DECISIONS, AND GREATER ATTENTION TO LOST BUILDINGS WITH THE LONG-TERM VISION OF CATALYZING HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE CHICAGO COMMUNITIES.1. OUR HIGH-LEVEL ADVOCACY REACHED MORE DECISION-MAKERS AND YIELDED MORE PRESERVATION WINS; INCLUDING NEW PROTECTED LANDMARKS, GREATER PRESERVATION-SENSITIVITY ON DEVELOPMENT PROJECTS, AND STRENGTHENED RELATIONSHIPS WITH STAKEHOLDERS AND DECISION MAKERS.2. OUR EXPANDED STAFF CAPACITY HAS ALLOWED US TO PROACTIVELY ENGAGE COMMUNITIES OF STAKEHOLDERS IN THEIR OWN NEIGHBORHOODS TO HELP TO CREATE THE CONDITIONS TO PROMOTE HEALTHY COMMUNITIES BY LEVERAGING HISTORIC PRESERVATION.3. AND OUR EXPANDED STAFF CAPACITY HAS ALLOWED US TO RAPIDLY PRODUCE HIGH-QUALITY CHICAGO LANDMARK DESIGNATION REPORTS TO ALLOW FOR THE CREATION OF NEW DESIGNATED CHICAGO LANDMARKS.4. TO LEVERAGE OUR IMPACT, WE ACTIVELY NURTURE INFORMAL ALLIANCES WITH ADVOCACY ORGANIZATIONS WHERE WE SHARE SIMILAR OR COMPLIMENTARY GOALS.5. OUR NEWSLETTER, SOCIAL MEDIA, PETITIONS, AND PRESS CONTACTS CONTINUE TO EXPAND WITH THE PRIMARY GOAL OF INCREASING THE VISIBILITY OF PRESERVATION AND WIDENING THE BASE OF SUPPORT FOR HISTORIC PRESERVATION BY HELPING TO REINFORCE WAYS THAT PRESERVATION CAN SERVE AS A POWERFUL TOOL FOR CREATING HEALTHY, SUSTAINABLE, AND EQUITABLE NEIGHBORHOODS.Desc
Total Program Service Expenses$277,977TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARD MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124431000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W MONROE SUITE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD SUSTER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JACOB KAPLAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STUART BERMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBBIE DODGE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CATHIE BOND
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE GONZALEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA REED
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES VINZ
BOARD MEMBER2.00Yes (X)$0$0$0
JACK SPICER
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE YASUS
BOARD MEMBER2.00Yes (X)$0$0$0
WARD MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$82,000$0$7,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$459,317AllOtherContributionsAmt
Total Contributions$509,317TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,225GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,250CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25TotalRevenueColumnAmt
Related Or Exempt Func Income-$25RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,303TotalRevenueColumnAmt
Related Or Exempt Func Income-$25RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,880TotalAmt
Program Services$76,398ProgramServicesAmt
Management And General$4,494ManagementAndGeneralAmt
Fundraising$8,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,000TotalAmt
Program Services$154,175ProgramServicesAmt
Management And General$11,675ManagementAndGeneralAmt
Fundraising$6,150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,701TotalAmt
Program Services$23,733ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,090TotalAmt
Program Services$15,920ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,540TotalAmt
Management And General$4,540ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$3,286ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,508TotalAmt
Management And General$10,508ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,914TotalAmt
Management And General$21,914ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Fundraising$3,334FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,043TotalAmt
Program Services$1,043ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,221TotalAmt
Management And General$3,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,693TotalAmt
Management And General$2,693ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$3,236$3,236
PUBLICATIONS$2,251$2,251
LIBRARY EXPENSES$1,171$1,171
DONATIONS$663$663

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$368,446TotalAmt
Program Services$277,977ProgramServicesAmt
Management And General$65,871ManagementAndGeneralAmt
Fundraising$24,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,521BOYAmt
EOY$182,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,010BOYAmt
EOY$100,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,202BOYAmt
EOY$8,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,783BOYAmt
EOY$291,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,581BOYAmt
EOY$14,941EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,581BOYAmt
EOY$14,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,202BOYAmt
EOY$277,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,202BOYAmt
EOY$277,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,783BOYAmt
EOY$291,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,857ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,950PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,670CurrentTaxYearMinus1YearAmt
Current Tax Year$509,317CurrentTaxYearAmt
Total$1,499,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,670CurrentTaxYearMinus1YearAmt
Current Tax Year$509,317CurrentTaxYearAmt
Total$1,499,144TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$931,014SubstantialContributorsTotAmt
Public Support Total170$568,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$3,028TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558CurrentTaxYearMinus1YearAmt
Total$1,889TotalAmt
FieldValueIRS element (for citing)
Total Support$1,504,061TotalSupportAmt
Gross Receipts Rltd Activities$10,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37770PublicSupportCY170Pct
Public Support PY1700.38380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,589OtherCostOrOtherBasisAmt
Depreciation$6,608DepreciationAmt
Book Value$8,981BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,981TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$509,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$509,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$509,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$368,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$368,446ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$368,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER 990 IS PREPARED, THE DRAFT 990 IS SHARED WITH EXECUTIVE STAFF AND EXECUTIVE BOARD COMMITTEE TO REVIEW FOR ACCURACY. SUBMITTED 990 WILL BE PRESENTED TO FULL BOARD AT NEXT OCCURRING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL END-OF-YEAR EXECUTIVE COMMITTEE MEETING TO CONDUCT REVIEW AND TO ASSESS COMPENSATION PACKAGE. MERIT, MARKET COMPARATIVES, AND THE ORGANIZATION'S BUDGET ARE ALL TAKEN INTO ACCOUNT. RESULTS ARE THEN CONSIDERED BY THE EXECUTIVE COMMITTEE AND MEMORANDUM ISSUED TO CONFIRM SPECIFICS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19:MODIFIED CASH BASIS OF ACCOUNTING

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