BETA

FIRST STEP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIRST STEP (EIN 36-2740242)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-05
IRS object ID
202110369349300801
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-02-05T08:19:37-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14949 HARRISON AVENUE SUITE 300AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP611250407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362740242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FIRST STEPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone8155446560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 LOGAN AVEAddressLine1Txt
CityBELVIDERECityNm
State AbbreviationILStateAbbreviationCd
ZIP61008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE WILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8155446560PhoneNum
Signature2021-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R SCHROEPFERPreparerPersonNm
PTINP00171692PTIN
Phone8153997700PhoneNum
Preparation2021-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 LOGAN AVEAddressLine1Txt
CityBELVIDERECityNm
State AbbreviationILStateAbbreviationCd
ZIP61008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$703,147GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE DAY CARE SERVICES TO LOW INCOME FAMILIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$712,595PYContributionsGrantsAmt
CY Contributions Grants$530,299CYContributionsGrantsAmt
PY Program Service Revenue$220,888PYProgramServiceRevenueAmt
CY Program Service Revenue$170,198CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,666PYOtherRevenueAmt
CY Other Revenue$2,171CYOtherRevenueAmt
PY Total Revenue$939,149PYTotalRevenueAmt
CY Total Revenue$702,668CYTotalRevenueAmt
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$674,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,999CYTotalFundraisingExpenseAmt
PY Other Expenses$217,835PYOtherExpensesAmt
CY Other Expenses$182,705CYOtherExpensesAmt
PY Total Expenses$892,008PYTotalExpensesAmt
CY Total Expenses$839,168CYTotalExpensesAmt
PY Revenues Less Expenses$47,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,500CYRevenuesLessExpensesAmt
Total Assets BOY$63,111TotalAssetsBOYAmt
Total Assets EOY$62,602TotalAssetsEOYAmt
Total Liabilities BOY$22,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$95,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A SUPPORTIVE AGENCY TO THE WORKING PARENT WHOSE CHILDREN STEM FROM LOW AND/OR SINGLE INCOME FAMILIES. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGES SIX WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. WE ENCOURAGE OUR CHILDREN TO FREELY EXPLORE BY PROVIDING THEM WITH A SAFE, SECURE, NURTURING ENVIRONMENT THUS ENABLING THEM TO THRIVE LEARN AND GROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$607,634ExpenseAmt
Revenue$170,198RevenueAmt
DescTHE PURPOSE OF THE CENTER IS TO PROMOTE AND ENCOURAGE THE OPTIMAL INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH EDUCATION FOR CHILDREN OF BOONE COUNTY, CITY OF ROCKFORD, AND CITY OF MCHENRY INCLUDING, BUT NOT LIMITED TO THOSE CHILDREN OF FAMILIES WITH LIMITED INCOME. THE CENTER PROVIDES DAY CARE SERVICES, PRESCHOOL PROGRAM, BEFORE AND AFTER SCHOOL CARE, A SUMMER PROGRAM, MEDICAL AND HEALTH PROGRAMS AND SOCIAL SERVICE REFERRALSDesc
Total Program Service Expenses$607,634TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8155446560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 LOGAN AVEAddressLine1Txt
CityBELVIDERECityNm
State AbbreviationILStateAbbreviationCd
ZIP61008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CANDACE BLOOME
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
AMANDA PAGANI
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
TRISHA KAMIS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
NATALIE BARBER
MEMBER0.50Yes (X)$0$0$0
TINQUER HOLLAND
MEMBER0.50Yes (X)$0$0$0
RICHARD NELSON
MEMBER0.50Yes (X)$0$0$0
RUTH TODT
MEMBER0.50Yes (X)$0$0$0
SUE WILSON
EXECUTIVE DIRECTOR20.00Yes (X)$52,684$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,440FederatedCampaignsAmt
Government Grants$519,167GovernmentGrantsAmt
All Other Contributions$9,692AllOtherContributionsAmt
Total Contributions$530,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT FEESDesc
Business624410BusinessCd
Total Revenue Column$170,198TotalRevenueColumnAmt
Related Or Exempt Func Income$170,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$170,198TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$479FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,171TotalRevenueColumnAmt
Exclusion$2,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,668TotalRevenueColumnAmt
Related Or Exempt Func Income$170,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,171ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,684TotalAmt
Program Services$52,684ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,069TotalAmt
Program Services$342,553ProgramServicesAmt
Management And General$103,758ManagementAndGeneralAmt
Fundraising$103,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,710TotalAmt
Program Services$37,228ProgramServicesAmt
Management And General$8,241ManagementAndGeneralAmt
Fundraising$8,241FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$2,021ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,837TotalAmt
Program Services$15,837ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$4,680ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,898TotalAmt
Management And General$1,898ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,954TotalAmt
Program Services$8,421ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,318TotalAmt
Program Services$60,149ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,646TotalAmt
Program Services$2,646ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$200ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Management And General$2,882ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Program Services$6,247ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,592ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND FOOD EXPENS$71,880$71,880
MISCELLANEOUS$1,836$1,496$340
DUES AND SUBSCRIPTIONS$470$470

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$839,168TotalAmt
Program Services$607,634ProgramServicesAmt
Management And General$119,535ManagementAndGeneralAmt
Fundraising$111,999FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,411BOYAmt
EOY$36,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$345,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,700BOYAmt
EOY$26,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,111BOYAmt
EOY$62,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$265EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,836BOYAmt
EOY$43,991EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,047BOYAmt
EOY$158,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,064BOYAmt
EOY-$95,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,064BOYAmt
EOY-$95,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,111BOYAmt
EOY$62,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,500ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$208,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,595CurrentTaxYearMinus1YearAmt
Current Tax Year$530,299CurrentTaxYearAmt
Total$2,898,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,595CurrentTaxYearMinus1YearAmt
Current Tax Year$530,299CurrentTaxYearAmt
Total$2,898,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,898,730PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$2,171CurrentTaxYearAmt
Total$13,361TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,469CurrentTaxYearMinus1YearAmt
Total$6,276TotalAmt
FieldValueIRS element (for citing)
Total Support$2,918,367TotalSupportAmt
Gross Receipts Rltd Activities$970,463GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99330PublicSupportCY170Pct
Public Support PY1700.99340PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,311OtherCostOrOtherBasisAmt
Depreciation$58,441DepreciationAmt
Book Value$1,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,039OtherCostOrOtherBasisAmt
Depreciation$260,456DepreciationAmt
Book Value$24,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,453TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$703,147TotalRevEtcAuditedFinclStmtAmt
Other Revenue$479OtherRevenueAmt
Revenue Not Reported$479RevenueNotReportedAmt
Revenue Subtotal$702,668RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$702,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$839,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$479OtherExpensesIncludedAmt
Expenses Not Reported$479ExpensesNotReportedAmt
Expenses Subtotal$839,168ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$839,168TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION ORGANIZED AS NOT-FOR-PROFIT. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES' FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S TAX YEARS THAT REMAIN OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL AND STATE OF ILLINOIS JURISDICTIONS INCLUDE TAX YEARS 2017 THROUGH 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 479.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 479.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3PROGRAM CLOSED FROM MARCH 20 THROUGH JUNE 14, 2020. RE-OPENED WITH COVID-19 MANDATES IN PLACE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS TO BE REVIEWED BY THE BOARD WITH THE AUDITOR PRIOR TO FILING. ONCE THE REVIEW IS COMPLETED, THE PRESIDENT, TREASURER AND/OR AUTHORIZED PERSONNEL SIGN AND DATE THE RETURNS. THE RETURN IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGNIZATIONS BYLAWS DISCUSS AND EXPLAIN THE SUBJECT OF CONFLICT OF INTEREST POLICIES AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE DIRECTOR AND OTHER MGMT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. BOARD MEMBERS SERVE WITHOUT PAY; THE DIRECTOR SUBMITS JOB PERFORMANCE REVIEWS ON EACH EMPLOYEE. THESE ARE USED TO DECIDE ON PAY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE GIVEN TO THE REQUESTING INDIVIDUAL WITHIN 24 HOURS OF VERBAL OR WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATIONS BOARD OF DIRECTORS ASSUME RESPONSIBLE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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