ILLINOIS HUMANITIES COUNCIL INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS HUMANITIES COUNCIL INCORPORATED (EIN 37-0971586)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-07-21
IRS object ID
202102029349301305
Schema version
2019v5.0
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)
Return2021-07-21T11:31:14-07:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364583118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 S WABASH AVE STE 320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370971586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS HUMANITIES COUNCILBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone3124225580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 SOUTH CLARK STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELLE LYONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone3125669705PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 SOUTH CLARK STREET 650AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,185,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDVIDUALS AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,424,690PYContributionsGrantsAmt
CY Contributions Grants$4,162,704CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,656PYInvestmentIncomeAmt
CY Investment Income$3,553CYInvestmentIncomeAmt
PY Other Revenue-$4,943PYOtherRevenueAmt
CY Other Revenue-$43,212CYOtherRevenueAmt
PY Total Revenue$2,426,403PYTotalRevenueAmt
CY Total Revenue$4,123,045CYTotalRevenueAmt
PY Grants And Similar Paid$219,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,062,987CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,232,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,169,367CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,946CYTotalFundraisingExpenseAmt
PY Other Expenses$2,424,348PYOtherExpensesAmt
CY Other Expenses$1,107,635CYOtherExpensesAmt
PY Total Expenses$3,876,893PYTotalExpensesAmt
CY Total Expenses$3,339,989CYTotalExpensesAmt
PY Revenues Less Expenses-$1,450,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$783,056CYRevenuesLessExpensesAmt
Total Assets BOY$1,157,091TotalAssetsBOYAmt
Total Assets EOY$2,292,870TotalAssetsEOYAmt
Total Liabilities BOY$275,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$627,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$882,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,665,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,463,982ExpenseAmt
DescILLINOIS 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

FieldValueIRS element (for citing)
Expense$1,062,987ExpenseAmt
DescGRANTS 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 2020, THE GRANT PROGRAM AWARDED $1,062,987 IN COMMUNITY GRANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,526,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL O'BRIENPersonNm
Phone3124225580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 SOUTH CLARK STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GABRIELLE LYON
Executive Dir.35.000.00Yes (X)$159,790$0$0
MAE P HONG
Chairman1.000.00Yes (X)$0$0$0
DAVID WOOLWINE
Vice Chair1.000.00Yes (X)$0$0$0
VERETT A MIMS
Treasurer1.000.00Yes (X)$0$0$0
JAI L WINSTON
Secretary2.000.00Yes (X)$0$0$0
JOHN D BRACKEN
Director1.000.00Yes (X)$0$0$0
HO BROWNBACK
Director1.000.00Yes (X)$0$0$0
DALE T CHAPMAN
Director1.000.00Yes (X)$0$0$0
TERES L CORDOVA
Director1.000.00Yes (X)$0$0$0
SUSAN ELEUTERIO
Director1.000.00Yes (X)$0$0$0
MARIA L FINITZO
Director1.000.00Yes (X)$0$0$0
VIRGINIA C GERST
Director1.000.00Yes (X)$0$0$0
JUANA GUZMAN
Director1.000.00Yes (X)$0$0$0
DEANA HAGGAG
Director1.000.00Yes (X)$0$0$0
JANE A HAYS
Director1.000.00Yes (X)$0$0$0
JONATHAN HOLLOWAY
Director1.000.00Yes (X)$0$0$0
DAVID M KAPLAN
Director1.000.00Yes (X)$0$0$0
SUSAN MANNING
Director1.000.00Yes (X)$0$0$0
WILLIAM M PATTERSON
Director1.000.00Yes (X)$0$0$0
GAIL H SHIEL-MAHONEY
Director1.000.00Yes (X)$0$0$0
JENNIFER WIRTZ
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,790TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAB SOLUTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N MICHIGAN AVENUE 1200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND FINANCEServicesDesc
Compensation$121,960CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$203,532FundraisingAmt
Government Grants$2,216,913GovernmentGrantsAmt
All Other Contributions$1,742,259AllOtherContributionsAmt
Total Contributions$4,162,704TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,553TotalRevenueColumnAmt
Exclusion$3,553ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$203,532ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,538TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,123,045TotalRevenueColumnAmt
Exclusion$22,879ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$431,200TotalAmt
Program Services$431,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$631,787TotalAmt
Program Services$631,787ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,790TotalAmt
Program Services$87,884ProgramServicesAmt
Management And General$23,969ManagementAndGeneralAmt
Fundraising$47,937FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$798,027TotalAmt
Program Services$565,799ProgramServicesAmt
Management And General$136,977ManagementAndGeneralAmt
Fundraising$95,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,663TotalAmt
Program Services$90,835ProgramServicesAmt
Management And General$25,359ManagementAndGeneralAmt
Fundraising$22,469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,887TotalAmt
Program Services$49,475ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt
Fundraising$10,912FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,670TotalAmt
Program Services$1,989ProgramServicesAmt
Management And General$8,622ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,181TotalAmt
Program Services$93,571ProgramServicesAmt
Management And General$46,851ManagementAndGeneralAmt
Fundraising$30,759FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$25,748TotalAmt
Program Services$22,242ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$1,918FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,361TotalAmt
Program Services$46,261ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,827TotalAmt
Management And General$6,827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROCESSING FEES$453,519$262,039$175,537$15,943
SPEAKER FEES$133,629$133,629
EQUIMENT MAINTENANCE$96,364$19,824$70,293$6,247
MISC. EXPENSE$82,564$59,335$13,734$9,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,772TotalAmt
Program Services$31,099ProgramServicesAmt
Management And General$27,152ManagementAndGeneralAmt
Fundraising$15,521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,339,989TotalAmt
Program Services$2,526,969ProgramServicesAmt
Management And General$556,074ManagementAndGeneralAmt
Fundraising$256,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314BOYAmt
EOY$40,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$645,130BOYAmt
EOY$537,186EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$422,268BOYAmt
EOY$1,635,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,410BOYAmt
EOY$19,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,852BOYAmt
EOY$30,086EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,117BOYAmt
EOY$30,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,091BOYAmt
EOY$2,292,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,090BOYAmt
EOY$217,903EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$95,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,986BOYAmt
EOY$313,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,076BOYAmt
EOY$627,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,265BOYAmt
EOY$556,586EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,750BOYAmt
EOY$1,108,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,015BOYAmt
EOY$1,665,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,157,091BOYAmt
EOY$2,292,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$783,056ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$500DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,640,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,726,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,662,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,424,690CurrentTaxYearMinus1YearAmt
Current Tax Year$4,119,992CurrentTaxYearAmt
Total$15,573,760TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,640,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,726,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,662,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,424,690CurrentTaxYearMinus1YearAmt
Current Tax Year$4,119,992CurrentTaxYearAmt
Total$15,573,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$630,440SubstantialContributorsTotAmt
Public Support Total170$14,943,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,656CurrentTaxYearMinus1YearAmt
Current Tax Year$3,553CurrentTaxYearAmt
Total$21,869TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,985CurrentTaxYearMinus3YearsAmt
Total$518,389TotalAmt
FieldValueIRS element (for citing)
Total Support$16,114,018TotalSupportAmt
Public Support CY1700.92730PublicSupportCY170Pct
Public Support PY1700.85510PublicSupportPY170Pct
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$74,345OtherCostOrOtherBasisAmt
Depreciation$45,992DepreciationAmt
Book Value$28,353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,884OtherCostOrOtherBasisAmt
Depreciation$4,151DepreciationAmt
Book Value$1,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,086TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
deferred lease$100,688
PPP LOAN$212,908
FieldValueIRS element (for citing)
Total Liability$313,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,123,045TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,123,045RevenueSubtotalAmt
Total Revenue Per Form990$4,123,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,339,989TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,339,989ExpensesSubtotalAmt
Total Expenses Per Form990$3,339,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$203,532GrossReceiptsEvent1Amt
Charitable Contri Event1$203,532CharitableContriEvent1Amt
Other Direct Expenses Event1$62,538OtherDirectExpensesEvent1Amt
Gross Receipts Total$203,532GrossReceiptsTotalAmt
Charitable Contributions Tot$203,532CharitableContributionsTotAmt
Oth Direct Expnss Total Events$62,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,538DirectExpenseSummaryEventsAmt
Net Income Summary-$62,538NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
826CHI INC NFP
1276 N MILWAUKEE AVENUECHICAGOIL60622300248920501(C)(3)$7,500$0HUMANITIES PROGRAM
ABOUT THE THEATRE
5252 N BROADWAY STREET 2FLCHICAGOIL60640364067995501(C)(3)$13,100$0HUMANITIES PROGRAM
AFR-AM CULTURAL & GENEOLOGICA
235 W ELDORADO BOX 25251DECATURIL62525371313914501(C)(3)$6,500$0HUMANITIES PROGRAM
AFRICAN AMERICAN MUSUEM
PO BOX 3905CARBONDALEIL62902501(C)(3)$9,000$0HUMANITIES PROGRAM
AMERICAN BLUES THEATER
4809 N RAVENSWOOD STE 221CHICAGOIL60640800448191501(C)(3)$7,500$0HUMANITIES PROGRAM
ATLANTA PUBLIC LIBRARY DISCTR
PO BOX 568ATLANTAIL61723371335572501(C)(3)$8,500$0HUMANITIES PROGRAM
AURORA FIRE STATION PRSV CORP
53 N BROADWAYAURORAIL60505501(C)(3)$8,500$0HUMANITIES PROGRAM
BECOME INC
5140 S HYDE PARK BLVD 8GCHICAGOIL60615461585510501(C)(3)$6,000$0HUMANITIES PROGRAM
BETTER BOYS FOUNDATION
1512 S PULASKI ROADCHICAGOIL60623362484473501(C)(3)$15,000$0HUMANITIES PROGRAM
BRIGHT STAR COMMUNITY OUTREAC
333 E 35TH STREETCHICAGOIL60616262007088501(C)(3)$15,000$0HUMANITIES PROGRAM
BRUSHWOOD CENTER AT RYERSON
21850 N RIVERWOODS ROADRIVERWOODSIL60015363715155501(C)(3)$15,000$0HUMANITIES PROGRAM
CARBONDALE COMMUNITY ARTS
304 W WALNUT STREETCARBONDALEIL62901501(C)(3)$8,500$0HUMANITIES PROGRAM
CENTRAL AMERICAN MARTYRS CTR
5045 S LAFLIN STREETCHICAGOIL60609363731936501(C)(3)$18,000$0HUMANITIES PROGRAM
CHAMPAIGN COUNTY FOREST PRESE
PO BOX 1040MAHOMETIL61853376005433501(C)(3)$10,000$0HUMANITIES PROGRAM
CHANGING WORLDS
329 W 18TH ST STE 506CHICAGOIL60616364340874501(C)(3)$11,000$0HUMANITIES PROGRAM
CHICAGO CHILDRENS THEATRE
100 S RACINE AVECHICAGOIL60607501(C)(3)$10,100$0HUMANITIES PROGRAM
CHICAGO CULTURAL ALLIANCE
100 S STATE STREET 4FLCHICAGOIL60603061801981501(C)(3)$6,000$0HUMANITIES PROGRAM
CIRCLES AND CIPHERS
1545 W MORSE AVENUECHICAGOIL60626465106055501(C)(3)$15,200$0HUMANITIES PROGRAM
COLLABORATION THEATRE COMPANY
1597 N MILWAUKEE AVE 3FCHICAGOIL60622364282304501(C)(3)$11,000$0HUMANITIES PROGRAM
CONTEXTOS
641 W LAKE STREET STE 200CHICAGOIL60661273326532501(C)(3)$6,000$0HUMANITIES PROGRAM
CROSSROADS FUND
3411 W DIVERSEY STE 20CHICAGOIL60647363092907501(C)(3)$8,000$0HUMANITIES PROGRAM
EFFINGHAM PUBLIC LIBRARY
200 N 3RD STREETEFFINGHAMIL62401200928268501(C)(3)$6,000$0HUMANITIES PROGRAM
EXPERIMENTAL STATION
6100 S BLACKSTONECHICAGOIL60637320017985501(C)(3)$8,500$0HUMANITIES PROGRAM
FOREFRONT
208 S LASALLE STE 1540CHICAGOIL60604999999999501(C)(3)$17,700$0HUMANITIES PROGRAM
FREE WRITE ARS & LITERACY
1932 S HALSTEAD STREETCHICAGOIL60608811032458501(C)(3)$21,500$0HUMANITIES PROGRAM
FULL SPECTRUM FEATURES
2936 N SOUTHPORT AVE STE 225CHICAGOIL60657474243325501(C)(3)$8,500$0HUMANITIES PROGRAM
GALENA CENTER FOR THE ARTS
219 SUMMIT STREETGALENAIL61036463188962501(C)(3)$8,500$0HUMANITIES PROGRAM
GILLOURY INSTITUTE - SILK ROA
150 N MICHIGAN AVE STE 1970CHICAGOIL60601010693025501(C)(3)$9,500$0HUMANITIES PROGRAM
HOOGLAND CENTER FOR THE ARTS
420 SOUTH SIXTH STREETSPRINGFIELDIL62701371408879501(C)(3)$7,500$0HUMANITIES PROGRAM
JUST ART
11251 SOUTH ST LAWRENCE AVECHICAGOIL60628820766907501(C)(3)$15,000$0HUMANITIES PROGRAM
KARTEMQUIN EDUCATIONAL FILMS
1901 W WELLINGTONCHICAGOIL60657237430402501(C)(3)$7,500$0HUMANITIES PROGRAM
KATHERINE DUNHAM CENTER
1005 PENNSYLVANIA AVENUEEAST ST LOUISIL62201501(C)(3)$6,500$0HUMANITIES PROGRAM
KUUMBA LYNX
4501 N CLAREDONCHICAGOIL60640364246321501(C)(3)$11,000$0HUMANITIES PROGRAM
LAVON PETTIS
6912 S DORCHESTER APT 1CHICAGOIL60637331686944$5,100$0HUMANITIES PROGRAM
LAWRENCE COUNTY HISTORICAL SO
619 12TH ST PO BOX 425LAWRENCEVILLEIL62439376045434501(C)(3)$6,500$0HUMANITIES PROGRAM
MCLEAN COUNTY HISTORICAL SOCI
200 NORTH MAIN STREETBLOOMINGTONIL61701999999999501(C)(3)$7,500$0HUMANITIES PROGRAM
MIDWAY VILLAGE AND MUSEUM
6799 GUILFORD ROADROCKFORDIL61107237237720501(C)(3)$7,500$0HUMANITIES PROGRAM
PRESERVATION OF EGYPTIAN THEA
135 N 2ND STREETDEKALBIL60115363011960501(C)(3)$7,500$0HUMANITIES PROGRAM
PUERTO RICAN ARTS ALLIANCE
3000 N ELBRIDGE AVECHICAGOIL60618364208867501(C)(3)$7,500$0HUMANITIES PROGRAM
REBUILD FOUNDATION
6916 S DORCHESTER AVENUECHICAGOIL60637473026162501(C)(3)$7,500$0HUMANITIES PROGRAM
SAVANNAH HISTORICAL SOCIETY
406 MAIN STREET PO BOX 124SAVANNAHIL61074260415807501(C)(3)$8,500$0HUMANITIES PROGRAM
STORYCORPS INC
80 HANSON PLACE 2ND FLBROOKLYNNY11217133753011501(C)(3)$8,000$0HUMANITIES PROGRAM
THE CENTER FOR INTUITION
756 N MILWAUKEECHICAGOIL60622363772452501(C)(3)$7,500$0HUMANITIES PROGRAM
THIRD COAST INTERNATIONAL AUD
848 EAST GRAND AVENUECHICAGOIL60611264611880501(C)(3)$7,500$0HUMANITIES PROGRAM
YOUNG CHICAGO AUTHORS
1180 N MILWAUKEE AVE STE 2CHICAGOIL60642363772997501(C)(3)$7,500$0HUMANITIES PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHUMANITIES GRANTSGrantTypeTxt
Recipient171RecipientCnt
Cash Grant$631,787CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTEES 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGABRIELLE LYONPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$159,790BaseCompensationFilingOrgAmt
Total Compensation Filing Org$159,790TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ConflictsA 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 EmployeesCOMPARABILITY DATE 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 InspectionTHE 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 AvailableNo documents available to the public.

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