GARY COMER YOUTH CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GARY COMER YOUTH CENTER (EIN 45-5399472)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202121279349302497
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T16:19:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455399472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY COMER YOUTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARY | BusinessNameControlTxt |
| Phone | 7733584100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 S INGLESIDE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA HOPPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7733584100 | PhoneNum |
| Signature | 2021-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2021-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMER EDUCATION CAMPUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHONDA HOPPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 S INGLESIDE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,215,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMEREDUCATIONCAMPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE PREPARE YOUNG PEOPLE FOR COLLEGE, CAREERS, AND FUTURES AS WELL-ROUNDED GLOBAL CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,293,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,940,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,006 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,441 | CYOtherRevenueAmt |
| PY Total Revenue | $5,422,893 | PYTotalRevenueAmt |
| CY Total Revenue | $6,172,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,383,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,911,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,125,500 | PYOtherExpensesAmt |
| CY Other Expenses | $2,122,178 | CYOtherExpensesAmt |
| PY Total Expenses | $5,509,141 | PYTotalExpensesAmt |
| CY Total Expenses | $6,034,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,956,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,104,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $628,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $550,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,327,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $553,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMER EDUCATION CAMPUS FOSTERS THE ADVANCEMENT OF YOUNG PEOPLE THROUGH ITS UNIQUE INTEGRATION OF EXCELLENT SCHOOLS, DYNAMIC ENRICHMENT, AND EXTENDED LEARNING OPPORTUNITIES. WE CREATE INNOVATIVE NONPROFITS, FORGE STRATEGIC PARTNERSHIPS WITH EXISTING ORGANIZATIONS WITH STRONG TRACK RECORDS, AND BRING THESE ORGANIZATIONS TOGETHER IN GREATER GRAND CROSSING TO HELP YOUNG PEOPLE BECOME WELL-ROUNDED GLOBAL CITIZENS WHO REACH THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES. OUR WORK IS FOCUSED ON THREE IMPORTANT AREAS: YOUTH DEVELOPMENT (WHICH INCLUDES YOUTH ENRICHMENT, HEALTH & WELLNESS, AND FAMILY & COMMUNITY ENGAGEMENT), CAREER EXPLORATION, AND ACADEMIC SUCCESS. TOGETHER, OUR WORK IN THESE AREAS CREATES CONDITIONS FOR ALL YOUNG PEOPLE TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,227,910 | ExpenseAmt |
| Revenue | $56,591 | RevenueAmt |
| Desc | COMER EDUCATION CAMPUS' SERVICES, FACILITIES AND PARTNERS PROVIDE OPPORTUNITIES FOR ENRICHMENT PROGRAMS INCLUDING DIVERSE EXPERIENCES SUCH AS URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL, AND PERFORMING ARTS, AND SPORTS, FITNESS, AND RECREATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,905 | ExpenseAmt |
| Revenue | $42,937 | RevenueAmt |
| Desc | COMER EDUCATION CAMPUS' YOUTH DEVELOPMENT AND ADVANCEMENT PROGRAMS AND SERVICES PROVIDE AN ARRAY OF IN-SCHOOL AND OUT-OF-SCHOOL OPPORTUNITIES FOR YOUNG PEOPLE TO ACQUIRE AGE-APPROPRIATE SKILLS AND EXPERIENCES, EXPLORE NEW IDENTITIES AND INTERESTS, ACHIEVE ACADEMIC SUCCESS AND BUILD DEEP CONNECTIONS WITH PEERS AND ADULTS THAT WILL AFFECT THEM POSITIVELY FOR THE REST OF THEIR LIVES. THESE IN-SCHOOL AND OUT-OF-SCHOOL OPPORTUNITIES INCLUDE SPECIALLY DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS, JOB-SHADOWING, INTERNSHIPS, CAREER DEVELOPMENT WORKSHOPS, AND EXPLORATION EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,192 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | COMER EDUCATION CAMPUS' ACADEMIC SUCCESS PROGRAMS, SERVICES, FACILITIES AND PARTNERS PROVIDE OPPORTUNITIES FOR HIGH-QUALITY MIDDLE AND HIGH SCHOOL EDUCATION AT OUR TWO PARTNER CHARTER SCHOOLS ON CAMPUS, AS WELL AS ACADEMIC, SOCIAL/EMOTIONAL AND FINANCIAL SUPPORT FOR STUDENTS AS THEY CONTINUE ON TO COLLEGE OR OTHER POST-SECONDARY EDUCATION. COMER EDUCATION CAMPUS WORKS WITH OUR COMMUNITY TO CREATE OPPORTUNITIES FOR ALL SOUTH SIDE YOUNG PEOPLE TO BECOME THRIVING, CONTRIBUTING ADULTS, REGARDLESS OF THEIR RACE, FAMILY INCOME, ORIGIN, LIFE SITUATION,OR OTHER CHARACTERISTICS. WE WORK WITH YOUNG PEOPLE BEGINNING IN MIDDLE SCHOOL ALL THE WAY THROUGH TO COLLEGE, CAREERS AND SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $140,000 | RevenueAmt |
| Desc | PROVIDED MANAGEMENT SERVICES TO A NEWLY FORMED NON-PROFIT ORGANIZATION FOCUSED ON SUPPORTING STUDENTS AND YOUNG ADULTS IN POST-SECONDARY SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $140,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,482,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA BROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733584100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 S INGLESIDE AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY C MOONEY | ||||||||
| PRESIDENT & EXEC. DIR.-ED THRU 08/19 | 10.00 | 40.00 | Yes (X) | Yes (X) | $0 | $260,759 | $14,612 | |
| NOELLE SAMUELS | ||||||||
| CENTER DIRECTOR | 40.00 | 0.00 | Yes (X) | $131,335 | $0 | $13,120 | ||
| ALEX REQUENA | ||||||||
| IT DIRECTOR | 40.00 | 0.00 | $114,539 | $0 | $20,736 | Yes (X) | ||
| CHRISTINE WITNIK | ||||||||
| CONTROLLER | 40.00 | 0.00 | $107,005 | $0 | $4,611 | Yes (X) | ||
| RHONDA HOPPS | ||||||||
| EXECUTIVE DIRECTOR - BEG. 08/19 | 40.00 | 0.00 | Yes (X) | $84,113 | $0 | $0 | ||
| GUY COMER | ||||||||
| DIRECTOR | 4.00 | 20.00 | Yes (X) | $0 | $44,579 | $21,122 | ||
| WILLIAM T SCHLEICHER JR | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI KALNINS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $305,338 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $210,632 | FederatedCampaignsAmt |
| Fundraising | $410,109 | FundraisingAmt |
| Related Organizations | $2,500,000 | RelatedOrganizationsAmt |
| Government Grants | $2,170,555 | GovernmentGrantsAmt |
| All Other Contributions | $649,158 | AllOtherContributionsAmt |
| Noncash Contributions | $14,095 | NoncashContributionsAmt |
| Total Contributions | $5,940,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 541900 | $140,000 | $140,000 |
| OTHER PROGRAM REVENUE | 611600 | $80,028 | $80,028 |
| MIDDLE SCHOOL REIMBURS | 611600 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,028 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,671 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,671 | TotalRevenueColumnAmt |
| Exclusion | $16,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,616 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,112 | TotalRevenueColumnAmt |
| Exclusion | -$25,112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,172,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,441 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,569 | TotalAmt |
| Program Services | $144,455 | ProgramServicesAmt |
| Management And General | $84,114 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,041 | TotalAmt |
| Program Services | $2,263,594 | ProgramServicesAmt |
| Management And General | $656,917 | ManagementAndGeneralAmt |
| Fundraising | $250,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,299 | TotalAmt |
| Program Services | $192,841 | ProgramServicesAmt |
| Management And General | $54,616 | ManagementAndGeneralAmt |
| Fundraising | $19,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,950 | TotalAmt |
| Program Services | $200,845 | ProgramServicesAmt |
| Management And General | $41,056 | ManagementAndGeneralAmt |
| Fundraising | $3,049 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,677 | TotalAmt |
| Program Services | $1,215 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,875 | TotalAmt |
| Management And General | $33,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,915 | TotalAmt |
| Program Services | $102,310 | ProgramServicesAmt |
| Management And General | $37,941 | ManagementAndGeneralAmt |
| Fundraising | $6,664 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,016 | TotalAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $58,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,001 | TotalAmt |
| Program Services | $5,872 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,805 | TotalAmt |
| Program Services | $62,188 | ProgramServicesAmt |
| Management And General | $96,363 | ManagementAndGeneralAmt |
| Fundraising | $4,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,256 | TotalAmt |
| Program Services | $1,019,573 | ProgramServicesAmt |
| Management And General | $53,433 | ManagementAndGeneralAmt |
| Fundraising | $13,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,648 | TotalAmt |
| Program Services | $10,921 | ProgramServicesAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,388 | TotalAmt |
| Program Services | $49,166 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,230 | TotalAmt |
| Management And General | $44,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $198,244 | $194,235 | $3,264 | $745 |
| STIPENDS | $106,655 | $106,655 | ||
| FIELD TRIPS | $57,133 | $57,133 | ||
| PROFESSIONAL DEVELOPMEN | $27,262 | $15,691 | $10,958 | $613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,073 | TotalAmt |
| Program Services | $55,313 | ProgramServicesAmt |
| Management And General | $50,752 | ManagementAndGeneralAmt |
| Fundraising | $11,008 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034,037 | TotalAmt |
| Program Services | $4,482,007 | ProgramServicesAmt |
| Management And General | $1,182,067 | ManagementAndGeneralAmt |
| Fundraising | $369,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,084 | BOYAmt |
| EOY | $246,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,516 | BOYAmt |
| EOY | $613,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,729 | BOYAmt |
| EOY | $55,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,925 | BOYAmt |
| EOY | $48,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,044 | BOYAmt |
| EOY | $139,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,298 | BOYAmt |
| EOY | $1,104,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,008 | BOYAmt |
| EOY | $197,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868 | BOYAmt |
| EOY | $125,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,728 | BOYAmt |
| EOY | $227,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,604 | BOYAmt |
| EOY | $550,411 | 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 | $44,134 | BOYAmt |
| EOY | $317,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,560 | BOYAmt |
| EOY | $236,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,694 | BOYAmt |
| EOY | $553,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,298 | BOYAmt |
| EOY | $1,104,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,004 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$911,799 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,210,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,054,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,959,070 | CurrentTaxYearAmt |
| Total | $19,717,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,210,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,054,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,959,070 | CurrentTaxYearAmt |
| Total | $19,717,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,866,807 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,850,767 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,671 | CurrentTaxYearAmt |
| Total | $131,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,849,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $635,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,127 | DepreciationAmt |
| Book Value | $49,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,685 | DepreciationAmt |
| Book Value | $89,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CSEF | $47,072 |
| DUE TO GCI | $550 |
| DUE TO GCYC, LLC | $179,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,580 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,287,321 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,552 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,215,769 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,728 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,728 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,172,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,061,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $983,351 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,728 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,027,079 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,034,037 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,034,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -43,728. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 43,728. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $428,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,616 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,793 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,020 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $428,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,616 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,793 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,020 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,112 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY C MOONEY | PersonNm |
| Title | PRESIDENT & EXEC. DIR.-ED THRU 08/19 | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $260,759 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $14,612 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $275,371 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH AUGUST 2019 IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. BEGINNING AUGUST 2019, COMPENSATION OF THE EXECUTIVE DIRECTOR WAS PAID BY THE FILING ORGANIZATION, GARY COMER YOUTH CENTER, INC (GCYC), AND APPROVED BY THE GCYC BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | A SIGNIFICANT NUMBER OF PROGRAMS WHICH WERE PREVIOUSLY CONDUCTED IN-PERSON WERE CONVERTED TO A VIRTUAL ENVIRONMENT BEGINNING IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC. ADDITIONALLY, A PORTION OF THE POST-SECONDARY WORK WAS INCORPORATED INTO A SEPARATE NON-PROFIT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM SCHLEICHER IS A CO-TRUSTEE OF BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. IN ADDITION, HE IS ALSO A DIRECTOR AND OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. GUY COMER IS CO-TRUSTEE OF GUY COMER 2015 DYNASTY TRUST. VICKI KALNINS IS ALSO AN OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH AUGUST 2019 IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. BEGINNING AUGUST 2019, COMPENSATION OF THE EXECUTIVE DIRECTOR WAS PAID BY THE FILING ORGANIZATION, GARY COMER YOUTH CENTER, INC (GCYC), AND APPROVED BY THE GCYC BOARD. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY. |
| FORM 990, PART VI, SECTION A, GOVERNANCE: | WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY TO LIVE THEIR FULL POTENTIAL, AND THAT OUR CAMPUS AND COMMUNITY ARE STRONGER WHEN THEY ARE FULL OF OPPORTUNITIES FOR PEOPLE WITH DIVERSE IDENTITIES, BACKGROUNDS AND PERSPECTIVES. WE PRIORITIZE ACTION OVER INTENTION AND ARE WORKING EVERY DAY TO MAKE OUR CAMPUS MORE EQUITABLE AND INCLUSIVE. ONE EXAMPLE ON INTENTIONALITY IS THE DIVERSIFICATION OF OUR COMER BOARD OF DIRECTORS. SINCE AUGUST 2020, 6 NEW BOARD MEMBERS OF DIVERSE ETHNICITIES, GENDERS, CAREERS, PERSPECTIVE JOINED OUR EFFORTS TO PREPARE YOUNG PEOPLE FOR FUTURES, COLLEGE, AND CAREERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMER SCIENCE AND EDUCATION FOUNDATION | ||||||||||
| TWO NORTH LASALLE STREET 2200 | CHICAGO | IL | 606023882 | 364244783 | URBAN EDUCATION PROGRAMMING | IL | 501(C)(3) | PF | N/A | 0 |
| THE COMER FOUNDATION | ||||||||||
| 2 NORTH LASALLE STREET | CHICAGO | IL | 606023882 | 363522486 | PRIVATE GRANTMAKING FOUNDATION | IL | 501(C)(3) | PF | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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