PRESERVATION CHICAGO NFP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION CHICAGO NFP (EIN 01-0674228)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-14
IRS object ID
202023199349301142
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)
Return2020-11-14T12:41:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone7733348800PhoneNum

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
Signature2020-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$885,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRESERVATIONCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionADVOCATES FOR THE PRESERVATION OF CHICAGO'S HISTORIC ARCHITECTURE, NEIGHBORHOODS AND URBAN SPACES THROUGHOUT THE CITY OF CHICAGO. PRESERVATION CHICAGO IS COMMITTED TO STRENGTHENING THE VIBRANCY OF CHICAGO'S ECONOMY AND QUALITY OF LIFE BY CHAMPIONING THE HISTORIC BUILT ENVIRONMENT. PRESERVATION CHICAGO PROTECTS AND REVITALIZES CHICAGO'S IRREPLACEABLE ARCHITECTURE, NEIGHBORHOODS AND URBAN SPACES. THE ORGANIZATION INFLUENCES STAKEHOLDERS TOWARD CREATIVE REUSE AND PRESERVATION THROUGH ADVOCACY, OUTREACH, EDUCATION, AND PARTNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$283,427PYContributionsGrantsAmt
CY Contributions Grants$286,199CYContributionsGrantsAmt
PY Program Service Revenue$2,220PYProgramServiceRevenueAmt
CY Program Service Revenue$2,626CYProgramServiceRevenueAmt
PY Investment Income$1,002PYInvestmentIncomeAmt
CY Investment Income$2,259CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,331CYOtherRevenueAmt
PY Total Revenue$286,649PYTotalRevenueAmt
CY Total Revenue$292,415CYTotalRevenueAmt
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$149,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,611CYTotalFundraisingExpenseAmt
PY Other Expenses$74,008PYOtherExpensesAmt
CY Other Expenses$82,469CYOtherExpensesAmt
PY Total Expenses$223,902PYTotalExpensesAmt
CY Total Expenses$323,073CYTotalExpensesAmt
PY Revenues Less Expenses$62,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,658CYRevenuesLessExpensesAmt
Total Assets BOY$177,307TotalAssetsBOYAmt
Total Assets EOY$147,921TotalAssetsEOYAmt
Total Liabilities BOY$5,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVOCATES FOR THE PRESERVATION OF CHICAGO'S HISTORIC ARCHITECTURE, NEIGHBORHOODS AND URBAN SPACES THROUGHOUT THE CITY OF CHICAGO. PRESERVATION CHICAGO IS COMMITTED TO STRENGTHENING THE VIBRANCY OF CHICAGO'S ECONOMY AND QUALITY OF LIFE BY CHAMPIONING THE HISTORIC BUILT ENVIRONMENT. PRESERVATION CHICAGO PROTECTS AND REVITALIZES CHICAGO'S IRREPLACEABLE ARCHITECTURE, NEIGHBORHOODS AND URBAN SPACES. THE ORGANIZATION INFLUENCES STAKEHOLDERS TOWARD CREATIVE REUSE AND PRESERVATION THROUGH ADVOCACY, OUTREACH, EDUCATION, AND PARTNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,919ExpenseAmt
DescIN 2019, PRESERVATION CHICAGO PLAYED A DECISIVE ROLE IN THE EFFORT TO SAVE THE SUPERIOR STREET ROWHOUSES FROM IMMINENT DEMOLITION WHICH, AGAINST ALL ODDS, SAVED THESE BUILDINGS AND PROACTIVELY PROTECTED OVER A DOZEN OTHER THREATENED TOWNHOUSE BUILDINGS THROUGH THE CREATION OF A NEW CHICAGO LANDMARK DISTRICT. WE HELPED TO ENSURE HIGH-QUALITY PRESERVATION RESTORATION AT CHICAGO UNION STATION AND GENERATED PRESSURE TO ENCOURAGE THE RENOVATION OF THE LONG-VACANT FRED HARVEY SPACE. WE SUPPORTED PRESERVATION EFFORTS AT COOK COUNTY HOSPITAL, OLD MAIN POST OFFICE, AND THE POTENTIAL RESTORATION OF THE UPTOWN THEATRE.ADDITIONALLY, IN 2019 PRESERVATION CHICAGO PLAYED AN ACTIVE ROLE IN HELPING TO BRING ABOUT PRESERVATION-SENSITIVE OUTCOMES REGARDING THE PILSEN PRELIMINARY LANDMARK DISTRICT, RAMOVA THEATER, PATIO THEATER, CLARENDON PARK FIELD HOUSE, THE JEFFERSON PARK FIREHOUSE, 226 W. JACKSON, HARTMAN BUILDING/BENNETT BROTHERS BUILDING, 29 S. LASALLE STREET, WEST SIDE DUNCAN YMCA/YWCA, THE NEW ROOF AT THE SHRINE OF CHRIST THE KING, PULLMAN NATIONAL MONUMENT, SEARS STORE ON LAWRENCE, 5TH CHURCH OF CHRIST SCIENTIST/SHILOH BAPTIST CHURCH, FULLERTON STATE BANK, VON HUMBOLDT SCHOOL, MOTLEY ELEMENTARY SCHOOL, HOLLANDER WAREHOUSE, MARK TWAIN SRO HOTEL, CADILLAC WAREHOUSE BUILDING ON MOTOR ROW, 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 FACADE, 3244-3250 W. BRYN MAWR FACADE, WLS STUDIOS BUILDING AT 1230 W. WASHINGTON, CHURCH OF THE EPIPHANY, FIRST CHURCH OF DELIVERANCE, MUDDY WATERS' HOME, AND ADDITIONAL PROTECTION ORDINANCE FOR PILSEN HOMEOWNERS AGAINST PREDATORY BROKERS AND DEVELOPERS.WE WORKED BEHIND THE SCENES TO CREATE THE NECESSARY CIRCUMSTANCES AND THEN TESTIFIED IN SUPPORT OF THE CHICAGO LANDMARK DESIGNATIONS FOR TRUMBULL SCHOOL (INCLUDING INTERIOR FEATURES), MIES VAN DER ROHE'S PROMONTORY APARTMENTS, MT. PISGAH MISSIONARY CHURCH/SINAI TEMPLE, BLACKWELL-ISRAEL SAMUEL A.M.E. ZION CHURCH, CLAREMONT COTTAGES, JOHN NUVEEN HOUSE, AND THE SUPERIOR STREET ROWHOUSES/NEAR NORTH LANDMARK DISTRICT. WE PLAYED AN ESSENTIAL ROLE IN A PRESERVATION WIN FOR THE PERKINS-NORDINE HOUSE IN 2020.BUILDINGS LOSSES IN 2019 THAT PRESERVATION CHICAGO WORKED TO PREVENT INCLUDE CRAWFORD POWER STATION (CHICAGO 7 2014 & 2019) BY GRAHAM, ANDERSON, PROBST AND WHITE, 16 W. MAPLE, 2932 W. NORTH AVENUE, HEARTLAND CAFE, GATELY'S PEOPLES STORE IN ROSELAND DUE TO A DEVASTATING FIRE, THE AMERICAN TAXI SERVICE BUILDING, WACHOWSKI-RAY HOUSE IN JEFFERSON PARK, ST. JAMES TEMPLE/ST. NICHOLAS CHURCH IN ROSELAND DUE TO EMERGENCY DEMOLITION, THE 800 BLOCK OF WEST FULTON MARKET, COMED SUBSTATION AT 626 E. 40TH STREET (CHICAGO 7 2018), TRUC LAM TEMPLE/PAUL REVERE LODGE, 3726 N. LAKE SHORE DRIVE, TERRA COTTA FACADE AT 1315 W. LOYOLA AVENUE, 1517 W. BARRY AVENUE AND DOZENS OF HISTORIC HOME AND SMALL RESIDENTIAL BUILDING DEMOLITIONS THROUGHOUT CHICAGO'S NEIGHBORHOODS. AFTER A TOUGH, WELL-PUBLICIZED EFFORT INCLUDING A PETITION WITH OVER 6,000 SIGNATURES, THE CHICAGO TOWN AND TENNIS CLUB/UNITY CHURCH (CHICAGO 7 2020) WAS DEMOLISHED IN SPRING 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,799ExpenseAmt
Revenue$2,626RevenueAmt
DescOUR EDUCATIONAL COMMUNITY OUTREACH HAS ALLOWED US TO MORE PROACTIVELY ENGAGE STAKEHOLDERS IN THEIR OWN NEIGHBORHOODS TO HELP TO CREATE THE CONDITIONS TO PROMOTE HEALTHY COMMUNITIES BY LEVERAGING THE POWER OF HISTORIC PRESERVATION. WHILE WE REMAIN ACTIVE IN ALL PARTS OF CHICAGO, THE PRIMARY FOCUS OF OUR COMMUNITY OUTREACH EFFORT HAS BEEN COMMUNITIES OF DISINVESTMENT AND COMMUNITIES OF COLOR. OUR EFFORTS IN ROSELAND TO LEVERAGE HISTORIC PRESERVATION TO PROMOTE ECONOMIC DEVELOPMENT WILL PROVIDE BENEFITS TO THE RESIDENTS OF ROSELAND. OUR EFFORTS TO RAISE THE PROFILE OF ROSELAND INCLUDED ITS PARTICIPATION IN THE OPEN HOUSE CHICAGO PROGRAM. WE CREATED A 4-MINUTE VIDEO WHICH DISCUSSED ROSELAND'S PAST, PRESENT AND FUTURE. WE SPONSORED A ONE-HOUR PANEL DISCUSSION WITH ROSELAND COMMUNITY LEADERS, ATTENDED BY APPROXIMATELY 250 PEOPLE WITH WIDE DISTRIBUTION THROUGH OUR SOCIAL MEDIA. REACHING A WIDE AUDIENCE WHICH IS IMPORTANT TO CHANGE NEGATIVE NEIGHBORHOOD PERCEPTIONS. THE PRIMARY DELIVERABLE FROM OUR CHICAGO 7 PROGRAM IS THE CHICAGO 7 BOOK. IT IS APPROXIMATELY 100 PAGES IN LENGTH WITH BEAUTIFUL PHOTOGRAPHY AND ORIGINAL RESEARCH AND WRITING. THE BOOK INCLUDES A LIBRARY OF CONGRESS NUMBER. THE CREATION, PRINTING AND DISTRIBUTION OF THE BOOK IS ESSENTIAL TO ALLOW DECISION MAKERS TO APPRECIATE THE VALUE OF ENDANGERED HISTORIC RESOURCES AND PROVIDES SPECIFIC STRATEGIES FOR HOW TO SAVE THEM.DURING OUR EXTENSIVE RESEARCH AND WRITING OF THE CHICAGO 7 MOST ENDANGERED BOOK, WE WRESTLED WITH ECONOMIC DEVELOPMENT STRATEGIES TO ALLOW ROSELAND TO BENEFIT FROM THE HERITAGE TOURISM THAT THE PULLMAN NATIONAL MONUMENT WILL GENERATE. AFTER A LENGTHY EFFORT, WE IDENTIFIED A "HERITAGE BRIDGE" STRATEGY TO POWERFULLY DRAW PULLMAN HERITAGE TOURIST (AND THEIR HERITAGE TOURISM DOLLARS) TO ROSELAND'S MICHIGAN AVE. THERE ARE MANY BEAUTIFUL AND SIGNIFICANT PARK, SCHOOL, AND CHURCH BUILDINGS IN ROSELAND CLUSTERED AROUND PALMER PARK BY CHICAGO'S MOST CELEBRATED ARCHITECTS WITH STRONG AND DIRECT PULLMAN CONNECTION. THANKS TO OUR EFFORTS, THE CITY OF CHICAGO IS PLANNING TO PREPARE A LANDMARK DISTRICT RECOMMENDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$230,718TotalProgramServiceExpensesAmt
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 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 Document1IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
Phone7733348800PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
EMILY NIELSEN
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$9,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,637TotalOtherCompensationAmt
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$286,199AllOtherContributionsAmt
Total Contributions$286,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Business900099BusinessCd
Total Revenue Column$2,626TotalRevenueColumnAmt
Related Or Exempt Func Income$2,626RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$594,996SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$592,739SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,257SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,257TotalRevenueColumnAmt
Exclusion$2,257ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATEDesc
Business900099BusinessCd
Total Revenue Column$1,331TotalRevenueColumnAmt
Exclusion$1,331ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,331OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,415TotalRevenueColumnAmt
Related Or Exempt Func Income$2,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,590ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,138TotalAmt
Program Services$75,310ProgramServicesAmt
Management And General$4,707ManagementAndGeneralAmt
Fundraising$14,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,135TotalAmt
Program Services$100,871ProgramServicesAmt
Management And General$12,682ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,906TotalAmt
Program Services$11,959ProgramServicesAmt
Management And General$1,530ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,425TotalAmt
Management And General$15,425ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,952TotalAmt
Management And General$3,952ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,143TotalAmt
Program Services$7,143ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,798TotalAmt
Program Services$3,185ProgramServicesAmt
Management And General$10,484ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,894TotalAmt
Program Services$7ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,054TotalAmt
Program Services$21ProgramServicesAmt
Management And General$12,033ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,328TotalAmt
Program Services$17,834ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,665TotalAmt
Program Services$12,665ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$694TotalAmt
Management And General$694ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,659TotalAmt
Management And General$2,659ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MOVING EXPENSE$5,255$5,255
LIBRARY EXPENSES$1,723$1,723
GIFTS AND DONATIONS$1,289$18$1,271

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,073TotalAmt
Program Services$230,718ProgramServicesAmt
Management And General$72,744ManagementAndGeneralAmt
Fundraising$19,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,109BOYAmt
EOY$14,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,546BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,652BOYAmt
EOY$129,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,307BOYAmt
EOY$147,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,536BOYAmt
EOY$6,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,536BOYAmt
EOY$6,808EOYAmt
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$171,771BOYAmt
EOY$141,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,771BOYAmt
EOY$141,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,307BOYAmt
EOY$147,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,658ReconcilationRevenueExpnssAmt
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$171,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,427CurrentTaxYearMinus1YearAmt
Current Tax Year$286,199CurrentTaxYearAmt
Total$1,040,617TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,427CurrentTaxYearMinus1YearAmt
Current Tax Year$286,199CurrentTaxYearAmt
Total$1,040,617TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$674,942SubstantialContributorsTotAmt
Public Support Total170$365,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$1,514TotalAmt
FieldValueIRS element (for citing)
Total Support$1,042,131TotalSupportAmt
Gross Receipts Rltd Activities$4,846GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35090PublicSupportCY170Pct
Public Support PY1700.31650PublicSupportPY170Pct
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$4,644OtherCostOrOtherBasisAmt
Depreciation$694DepreciationAmt
Book Value$3,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,950TotalBookValueLandBuildingsAmt

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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