PRESERVATION CHICAGO NFP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION CHICAGO NFP (EIN 01-0674228)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349309156
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

FieldValueIRS element (for citing)
Return2021-11-11T21:55:22-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010674228EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE NO 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARD MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7733348800PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARD MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE NO 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$322,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRESERVATIONCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLEVERAGES PRESERVATION TO CREATE STABLE, SUSTAINABLE, EQUITABLE, VIBRANT & HEALTHY COMMUNITIES.THE STABILIZATION, REPAIR, AND REACTIVATION OF HISTORIC BUILDINGS CAN SERVE AS A POWERFUL TOOL TO ANCHOR REINVESTMENT AND CATALYZE HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE COMMUNITIES. OUR EFFORTS TO DATE HAVE MATERIALLY AND POSITIVELY IMPACTED COUNTLESS BUILDINGS, STAKEHOLDERS, AND COMMUNITIES THROUGHOUT CHICAGO.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$286,199PYContributionsGrantsAmt
CY Contributions Grants$316,670CYContributionsGrantsAmt
PY Program Service Revenue$2,626PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,259PYInvestmentIncomeAmt
CY Investment Income$1,596CYInvestmentIncomeAmt
PY Other Revenue$1,331PYOtherRevenueAmt
CY Other Revenue$1,084CYOtherRevenueAmt
PY Total Revenue$292,415PYTotalRevenueAmt
CY Total Revenue$319,350CYTotalRevenueAmt
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$240,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,654CYTotalFundraisingExpenseAmt
PY Other Expenses$82,469PYOtherExpensesAmt
CY Other Expenses$65,251CYOtherExpensesAmt
PY Total Expenses$323,073PYTotalExpensesAmt
CY Total Expenses$327,311CYTotalExpensesAmt
PY Revenues Less Expenses-$30,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,961CYRevenuesLessExpensesAmt
Total Assets BOY$147,921TotalAssetsBOYAmt
Total Assets EOY$187,783TotalAssetsEOYAmt
Total Liabilities BOY$6,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESERVATION CHICAGO IS COMMITTED TO STRENGTHENING THE VIBRANCY OF CHICAGO'S ECONOMY AND QUALITY OF LIFE BY CHAMPIONING OUR HISTORIC BUILT ENVIRONMENT. PRESERVATION CHICAGO PROTECTS AND REVITALIZES CHICAGO'S IRREPLACEABLE ARCHITECTURE, NEIGHBORHOODS AND URBAN GREEN SPACES. WE INFLUENCE STAKEHOLDERS TOWARD CREATIVE REUSE AND PRESERVATION THROUGH ADVOCACY, OUTREACH, EDUCATION, AND PARTNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231,705ExpenseAmt
DescINCREASED STAFF CAPACITY HAS YIELDED AN INCREASE IN MISSION-ORIENTED ACTIVITIES. THESE ACTIVITIES RESULTED IN MORE BUILDINGS SAVED, MORE PRESERVATION-ORIENTED OUTCOMES, AND GREATER PUBLIC AWARENESS OF THE ROLE HISTORIC BUILDINGS PLAY TO HELP ACHIEVE THE LONG-TERM VISION OF CATALYZING HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE CHICAGO COMMUNITIES. OUR ORGANIZATIONAL GROWTH HAS RESULTED IN THE ABILITY TO RESEARCH AND WRITE ABOUT MORE BUILDINGS, SPEAK AT MORE HEARINGS AND PUBLIC MEETINGS, MORE PROACTIVELY ENGAGE WITH COMMUNITIES, HOLD MORE EVENTS AND EDUCATIONAL TOURS, GIVE MORE NEWSPAPER INTERVIEWS, WRITE MORE COMPREHENSIVE NEWSLETTERS, AND ENGAGE MORE WIDELY ON SOCIAL MEDIA. SEE CONTINUATION ON SCHEDULE O.IN 2020, PRESERVATION CHICAGO PLAYED A DECISIVE ROLE IN THE EFFORT TO DESIGNATE THE EMMETT TILL & MAMIE TILL-MOBLEY HOME AS A CHICAGO LANDMARK. OUR EFFORTS HELP SAVE THE LAKE STREET SCHLITZ BREWERY TIED HOUSE/LA LUC FROM IMMINENT DEMOLITION AND ITS DESIGNATION AS A NEW CHICAGO LANDMARK. OUR EFFORTS WERE ESSENTIAL TO ALLOW THE SUPERIOR STREET ROWHOUSES TO BECOME PROTECTED AS PART OF THE NEAR NORTH SIDE CHICAGO LANDMARK DISTRICT. WE WORKED TO SUPPORT THE CHICAGO LANDMARK DESIGNATIONS OF WILLOW HALSTED GROUP, PERKINS-NORDINE HOUSE, EAST SIDE SCHLITZ BREWERY TIED HOUSE, MT. PISGAH MISSIONARY CHURCH/SINAI TEMPLE, AND BLACKWELL-ISRAEL SAMUEL A.M.E. ZION CHURCH. WE PLAYED AN IMPORTANT ROLE IN PROTECTING CHICAGO ARTS AND CULTURAL USES IN GENERAL AND EMERGING BLACK HOUSE MUSEUMS IN PARTICULAR. WE CELEBRATED THE GRAND REOPENING OF COOK COUNTY HOSPITAL, OLD MAIN POST OFFICE, AND CHICAGO UNION STATION AFTER DECADES OF EFFORTS.IN 2020, PRESERVATION CHICAGO PLAYED AN ACTIVE ROLE IN HELPING TO BRING ABOUT PRESERVATION-SENSITIVE OUTCOMES FOR THE RAMOVA THEATER, PATIO THEATER, CLARENDON PARK FIELD HOUSE, 226 W. JACKSON-CHICAGO & NORTH WESTERN RAILWAY COMPANY BUILDING, 29 S. LASALLE STREET BY WILLIAM LEBARON JENNEY, WEST SIDE DUNCAN YMCA/YWCA, GIVINS CASTLE, FOSTER HOUSE BY FRANK LLOYD WRIGHT, MUDDY WATERS HOME, WEST PULLMAN SCHOOL, PULLMAN NATIONAL MONUMENT, JEFFERSON PARK FIREHOUSE, SEARS STORE ON LAWRENCE, MARK TWAIN SRO HOTEL, ART DECO BRIDGE HOUSE RENOVATIONS ON FRANKLIN DELANO ROOSEVELT MEMORIAL BRIDGE, LOGAN SQUARE BOYS AND GIRLS CLUB/ FORMER TEMPLE BETH-EL, "EAGLES BUILDING" AT BROADWAY AND SHERIDAN, VILLAGE THEATER FAADE, AND FORMER CHURCH OF THE EPIPHANY/ EPIPHANY CENTER FOR THE ARTS.Desc
Total Program Service Expenses$231,705TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD SUSTER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JACOB KAPLAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STUART BERMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBBIE DODGE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CATHIE BOND
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE GONZALEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA REED
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES VINZ
BOARD MEMBER2.00Yes (X)$0$0$0
JACK SPICER
BOARD MEMBER2.00Yes (X)$0$0$0
WARD MILLER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$84,500$0$11,244
JOANNE YASUS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$316,670AllOtherContributionsAmt
Total Contributions$316,670TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,596TotalRevenueColumnAmt
Exclusion$1,596ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,087GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,561CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$526TotalRevenueColumnAmt
Related Or Exempt Func Income$526RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATEDesc
Business900099BusinessCd
Total Revenue Column$558TotalRevenueColumnAmt
Exclusion$558ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,350TotalRevenueColumnAmt
Related Or Exempt Func Income$526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,154ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,743TotalAmt
Program Services$81,382ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt
Fundraising$9,574FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$118,875ProgramServicesAmt
Management And General$9,875ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,526TotalAmt
Program Services$4,616ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt
Fundraising$8,153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,791TotalAmt
Program Services$9,235ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$6,045FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,829TotalAmt
Management And General$10,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Program Services$5,006ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,719TotalAmt
Program Services$4,022ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,585TotalAmt
Management And General$5,585ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt
Management And General$13,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,988TotalAmt
Fundraising$2,988FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,692TotalAmt
Program Services$900ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,578TotalAmt
Management And General$2,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$6,626$6,626
FUNDRAISING EXPENSES$3,468$3,468
LIBRARY EXPENSES$1,043$1,043
DONATIONS$960$960

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,311TotalAmt
Program Services$231,705ProgramServicesAmt
Management And General$57,952ManagementAndGeneralAmt
Fundraising$37,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,918BOYAmt
EOY$25,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$150,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,950BOYAmt
EOY$12,202EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,053BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,921BOYAmt
EOY$187,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,808BOYAmt
EOY$1,581EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,808BOYAmt
EOY$54,581EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$141,113BOYAmt
EOY$133,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,113BOYAmt
EOY$133,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,921BOYAmt
EOY$187,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,961ReconcilationRevenueExpnssAmt
Prior Period Adjustments$50PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$195,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,199CurrentTaxYearMinus1YearAmt
Current Tax Year$316,670CurrentTaxYearAmt
Total$1,185,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,199CurrentTaxYearMinus1YearAmt
Current Tax Year$316,670CurrentTaxYearAmt
Total$1,185,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$728,544SubstantialContributorsTotAmt
Public Support Total170$456,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593CurrentTaxYearAmt
Total$3,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,331CurrentTaxYearMinus1YearAmt
Current Tax Year$558CurrentTaxYearAmt
Total$1,889TotalAmt
FieldValueIRS element (for citing)
Total Support$1,190,351TotalSupportAmt
Gross Receipts Rltd Activities$8,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38380PublicSupportCY170Pct
Public Support PY1700.35090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,589OtherCostOrOtherBasisAmt
Depreciation$3,387DepreciationAmt
Book Value$12,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,202TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL ADVANCEDesc
Amt$3,000Amt
FieldValueIRS element (for citing)
Total Liability$3,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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