SERVICE CLUB OF CHICAGO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103199349321070
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T16:45:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GW ACCOUNTING LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 314 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE OLSEN | PersonNm |
| Person Title | EXECUTIVE TREAS | PersonTitleTxt |
| Phone | 3122209600 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANNE | PersonFirstNm |
| Person Last | OLSEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Gugerty | PreparerPersonNm |
| PTIN | P00964080 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRILL BODINE | PrincipalOfficerNm |
| Gross Receipts | $751,012 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $524,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,544 | PYOtherRevenueAmt |
| CY Other Revenue | $41,908 | CYOtherRevenueAmt |
| PY Total Revenue | $543,729 | PYTotalRevenueAmt |
| CY Total Revenue | $685,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $414,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $409,720 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,569 | PYOtherExpensesAmt |
| CY Other Expenses | $100,235 | CYOtherExpensesAmt |
| PY Total Expenses | $511,000 | PYTotalExpensesAmt |
| CY Total Expenses | $509,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $799,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $975,400 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $799,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $975,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $409,720 | ExpenseAmt |
| Grant | $409,720 | GrantAmt |
| Revenue | $685,822 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $409,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE OLSEN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEAN ANTONIOU | ||||||
| DIRECTOR OF THE DAY ON THE TE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANNETTE FINDLING | ||||||
| DIRECTOR OF THE SPRING LUNCHE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMIE THORSEN | ||||||
| DIRECTOR OF DAY ON THE TERRAC | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHARYL MACKEY | ||||||
| DIRECTOR OF THE DAY ON THE TE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CATHY BARTHOLOMAY | ||||||
| DIRECTOR OF SPRING LUNCHEON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GEORGIA MARSH | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| EILEEN HOWARD-WEINBERG | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHELLE BAKER | ||||||
| DIRECTOR OF SPRING LUNCHEON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KAREN PETERS | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KRISTINE KINDER | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY PICCONE | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KAREN PETERS | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY PAT BURNS | ||||||
| PARLAMENTARIAN & LIASON | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VONITA REESCER | ||||||
| HISTORIAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAT MAXWELL | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY CLAIRE MOLL | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARY LASKY | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHERRY LEA HOLSON | ||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TINA WELLER | ||||||
| DIRECTOR OF THE GALA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEZLEY HODES | ||||||
| DIRECTOR OF EDUCATION | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BOBBI PANTER | ||||||
| VICE PRESIDENT OF DEVELOPMENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHERYL COLEMAN | ||||||
| VICE PRESIDENT OF DEVELOPMENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LISA HUBER | ||||||
| VICE PRESIDENT OF COMMUNICATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER JANE JOHNSTON | ||||||
| VICE PRESIDENT OF OPERATIONS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DR MUNIRA PATEL | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MYRA REILLY | ||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHERRILL BODINE | ||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BEENA JOSEPH | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TRACEY DIBUONO | ||||||
| CHAIRMAN OF ADVISORY & NOMINA | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DIANNE OLSEN | ||||||
| EXECUTIVE TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHERI LAWRENCE | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARCIA NORTHRUP LABARGE | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LAURA WALLACE | ||||||
| DIRECTOR OF RAFFLE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER SPYRA | ||||||
| DIRECTOR OF RAFFLE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY GLEESON | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY FILAN | ||||||
| EXECUTIVE SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VIOLETTA GUTOWSKA | ||||||
| ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAULA BORG | ||||||
| DIRECTOR OF PHILANTHROPY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| THERESA STRNAD | ||||||
| CORRESPONDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $51,067 | MembershipDuesAmt |
| Fundraising | $457,865 | FundraisingAmt |
| All Other Contributions | $122,815 | AllOtherContributionsAmt |
| Total Contributions | $631,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMITTEE FUNCTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,098 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,908 | TotalRevenueColumnAmt |
| Exclusion | $41,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,720 | TotalAmt |
| Program Services | $409,720 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,849 | TotalAmt |
| Management And General | $11,849 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,925 | TotalAmt |
| Management And General | $32,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TELEPHONE | $1,813 | $1,813 |
| COMMITTEE AND SOCIAL | $16,967 | $16,967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,955 | TotalAmt |
| Program Services | $409,720 | ProgramServicesAmt |
| Management And General | $100,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,534 | BOYAmt |
| EOY | $975,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,534 | BOYAmt |
| EOY | $975,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,534 | BOYAmt |
| EOY | $975,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,534 | BOYAmt |
| EOY | $975,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,534 | BOYAmt |
| EOY | $975,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $175,867 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,067 | CurrentTaxYearAmt |
| Total | $1,615,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,038 | CurrentTaxYearAmt |
| Total | $3,737,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,105 | CurrentTaxYearAmt |
| Total | $5,352,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,352,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907 | CurrentTaxYearAmt |
| Total | $10,957 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907 | CurrentTaxYearAmt |
| Total | $10,957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,012 | CurrentTaxYearAmt |
| Total | $5,363,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $751,012 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $65,190 | OtherRevenueAmt |
| Revenue Not Reported | $65,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $685,822 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $685,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $575,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $509,955 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $509,955 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $383,642 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $351,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,602 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,544 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,548 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY ON THE T | Event2Nm |
| Gross Receipts Event2 | $80,128 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,033 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,095 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $15,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,136 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $101,193 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,792 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,401 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $27,237 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $564,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,098 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,044 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $42,462 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,908 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALEXIAN BROTHERS BONAVENTURE HOUSE | ||||||||
| PO BOX 45998 | CHICAGO | IL | 60657 | 363527899 | 501C3 | $6,100 | FMV | DINING CHAIRS |
| APPAREL INDUSTRY FOUNDATION INC | ||||||||
| 4255 N KNOX AVE RM 175 | CHICAGO | IL | 60641 | 363585639 | 501C3 | $5,936 | FMV | LAPTOPS & LOCKERS |
| AWAKENINGS ART | ||||||||
| 4001 N RAVENSWOOD AVE 204-C | CHICAGO | IL | 60613 | 271747959 | 501C3 | $3,955 | FMV | AUDIO VISUAL EQUIPMENT |
| BALLET CHICAGO COMPANY | ||||||||
| 17 N STATE ST STE 1900 | CHICAGO | IL | 60602 | 363557501 | 501C3 | $10,312 | FMV | BALLET COSTUMES |
| BOYS HOPE GIRLS HOPE | ||||||||
| 1100 N LARAMIE AVE | WILMETTE | IL | 60091 | 510248353 | 501C3 | $24,320 | FMV | USED VAN |
| CHICAGO CHILDRENS ADVOCACY CENTER | ||||||||
| 1240 S DAMEN AVE | CHICAGO | IL | 60608 | 364251865 | 501C3 | $20,998 | FMV | USED VAN |
| CONCORDIA PLACE | ||||||||
| 3300 NORTH WHIPPLE AVE | CHICAGO | IL | 60618 | 320033719 | 501C3 | $9,787 | FMV | GARDEN MUD KITCHEN AND OUTDOOR PLAY |
| COUNCIL FOR JEWISH ELDERLY | ||||||||
| 3003 W TOUHY AVE | CHICAGO | IL | 60645 | 362727597 | 501C3 | $6,497 | FMV | SECURITY CAMERAS |
| DREAMS FOR KIDS INC | ||||||||
| 9 W WASHINGTON ST | CHICAGO | IL | 60602 | 363781104 | 501C3 | $14,698 | FMV | ADAPTIVE WATER SKI EQUIPMENT |
| FREE WRITE ARTS & LITERACY NFP | ||||||||
| 1932 S HALSTEAD ST STE 100 | CHICAGO | IL | 60608 | 811032458 | 501C3 | $23,767 | FMV | COMPUTER EQUIPMENT |
| FRIENDS OF HISTORIC SECOND CHURCH | ||||||||
| 1936 S MICHIGAN AVE | CHICAGO | IL | 60616 | 412199784 | 501C3 | $9,688 | FMV | MURAL RESTORATION |
| HELPING HANDS CENTER INC | ||||||||
| PO BOX 412259 | CHICAGO | IL | 60641 | 300013949 | 501C3 | $17,088 | FMV | RESTROOM LIFT AND CHANGING TABLES |
| HOLIDAY HEROES FOUNDATION | ||||||||
| 301 W GRAND AVE 336 | CHICAGO | IL | 60654 | 611586696 | 501C3 | $7,745 | FMV | OFFICE EQUIPMENT |
| HOLY TRINITY HIGH SCHOOL | ||||||||
| 1443 W DIVISION ST | CHICAGO | IL | 60642 | 362431052 | 501C3 | $14,960 | FMV | AUDIO EQUIPMENT |
| HORIZONS FOR YOUTH | ||||||||
| 703 W MONROE | CHICAGO | IL | 60661 | 363796784 | 501C3 | $6,632 | FMV | 30 LENOVO CHROMEBOOKS |
| JANE ADAMS RESOURCE CORPORATION | ||||||||
| 4432 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 363682559 | 501C3 | $8,493 | FMV | 2 WELDING MACHINES |
| LINCOLN PARK CONSERVANCY | ||||||||
| 2000 N RACINE STE 4800 | CHICAGO | IL | 60614 | 363320423 | 501C3 | $11,124 | FMV | ELECTRIC UTILITY CART |
| LITTLE CITY FOUNDATION | ||||||||
| 1760 W ALGONQIN RD | PALATINE | IL | 60067 | 362434562 | 501C3 | $17,000 | FMV | INTRANET |
| LOOKINGGLASS THEATRE COMPANY | ||||||||
| 875 N MICHIGAN AVE | CHICAGO | IL | 60611 | 363653114 | 501C3 | $7,661 | FMV | LED LIGHTING |
| LUTHERAN SOCIAL SERVICES OF ILLINOI | ||||||||
| 1001 E TOUHY AVE STE 50 | DES PLAINES | IL | 60018 | 362584799 | 501C3 | $7,530 | FMV | LAPTOPS |
| MAPLEWOOD HOUSING FOR THE VISUALLY | ||||||||
| 5527 NORTH MAPLEWOOD | CHICAGO | IL | 60625 | 300246731 | 501C3 | $9,525 | FMV | 22 ELECTRONIC LOCK SETS |
| MARKLUND CHILDRENS HOME | ||||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 60134 | 362652532 | 501C3 | $15,640 | FMV | PLAYGROUND EQUIPMENT |
| MERCY HOME FOR BOYS AND GIRLS | ||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | 362171726 | 501C3 | $12,960 | FMV | 2 TREADMILLS |
| NATIONAL MUSEUM OF MEXICAN ART | ||||||||
| 1852 W 19TH ST | CHICAGO | IL | 60608 | 363225519 | 501C3 | $12,350 | FMV | COMPUTERS |
| NEW MOMS INC | ||||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | 363265804 | 501C3 | $4,070 | FMV | WAX MELTER |
| OLD IRVING PARK COMMUNITY CLINC | ||||||||
| 5425 W ADDISON ST | CHICAGO | IL | 60641 | 331164946 | 501C3 | $9,000 | FMV | DIAGNOSTIC TESTS |
| PEOPLES MUSIC SCHOOL | ||||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 60640 | 510192597 | 501C3 | $13,240 | FMV | TIMPANI & MARIMBA |
| PROCHLIGHT MUSIC THEATRE CHICAGO | ||||||||
| 4200 W DIVERSY AVE | CHICAGO | IL | 60639 | 364021553 | 501C3 | $15,389 | FMV | AUDIO EQUIPMENT |
| RECOVERY ON WATER INC | ||||||||
| 1010 W 35TH ST STE 600 | CHICAGO | IL | 60609 | 262085130 | 501C3 | $5,953 | FMV | OARS COX BOXES & EQUIPMENT |
| ST PATRICK HIGH SCHOOL | ||||||||
| 5900 W BELMONT AVE | CHICAGO | IL | 60634 | 362210019 | 501C3 | $19,975 | FMV | USED VAN |
| SCHOOL OF THE ART INSTITUTE OF CHIC | ||||||||
| 111 S MICHIGAN AVE | FOREST PARK | IL | 60130 | 362167725 | 501C3 | $9,999 | FMV | KNITERATE MACHINE |
| SEARCH INC | ||||||||
| 1925 N CLYBORUN AVE | CHICAGO | IL | 60614 | 237058758 | 501C3 | $6,140 | FMV | SENSORY ROOM EQUIPMENT |
| UNION LEAGUE BOYS AND GIRLS CLUB | ||||||||
| 65 W JACKSON BLVD | CHICAGO | IL | 60604 | 362167939 | 501C3 | $21,719 | FMV | LAPTOPS AND TABLETS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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