ILLINOIS HUMANITIES COUNCIL INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HUMANITIES COUNCIL INCORPORATED (EIN 37-0971586)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-09-11
- IRS object ID
- 202002559349301360
- Schema version
- 2018v3.2
- 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 | 2020-09-11T14:31:32-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370971586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET NO 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE LYON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3124225580 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN DARCY | PreparerPersonNm |
| PTIN | P00081992 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2020-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.12.154.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 10:30:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04C0B2A3DF71FEF186B81537112B547AA09CDB18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIELLE LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET NO 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,505,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDIVIDUALS & COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,662,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,424,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,479 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,943 | CYOtherRevenueAmt |
| PY Total Revenue | $3,612,866 | PYTotalRevenueAmt |
| CY Total Revenue | $2,426,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $219,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,303,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,232,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,481 | PYOtherExpensesAmt |
| CY Other Expenses | $2,434,348 | CYOtherExpensesAmt |
| PY Total Expenses | $3,758,519 | PYTotalExpensesAmt |
| CY Total Expenses | $3,886,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,460,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,623,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,342,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $882,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ILLINOIS HUMANITIES COUNCIL, INCORPORATED IS TO STRENGTHEN THE SOCIAL, POLITICAL, AND ECONOMIC FABRIC OF ILLINOIS THROUGH CONSTRUCTIVE CONVERSATION AND COMMUNITY ENGAGEMENT.ILLINOIS HUMANITIES WORKS TO BUILD DIALOGUE ACROSS ALL SECTORS OF SOCIETY TO EXAMINE ISSUES IMPORTANT TO DEMOCRACY IN THE FOCUS AREAS OF PUBLIC POLICY, MEDIA AND JOURNALISM, ECONOMY, AND ART. USING THE HUMANITIES AS A TOOL TO STIMULATE DISCUSSION, WE CREATE EXPERIENCE ACROSS ILLINOIS THROUGH PROGRAMMING, EVENTS, AND GRANTMAKING TO ENGAGE A DIVERSE PUBLIC ON IDEAS AND ISSUES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,762,677 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ILLINOIS HUMANITIES ENGAGES THE HUMANITIES AS A TOOL TO STIMULATE CONVERSATIONS AND ENGAGEMENT AMONG DIVERSE PUBLICS ABOUT IDEAS AND ISSUES THAT MATTER AND EXTENDS ITS REACH BY MAKING GRANTS TO OTHER ILLINOIS ORGANIZATIONS. PUBLIC POLICY - BRINGING PEOPLE ACROSS LINES OF IDEOLOGY, RACE, AND SOCIOECONOMIC STATUS TOGETHER FOR CONSTRUCTIVE PUBLIC POLICY DISCUSSIONS AND TO INCREASE THE PUBLICS AWARENESS OF OUR DEMOCRATIC SYSTEMS.MEDIA AND JOURNALISM - ILLINOIS HUMANITIES' MEDIA AND JOURNALISM PROGRAMMING AIMS TO BUILD DIALOGUE AND COLLABORATION BETWEEN JOURNALISTS AND THE PUBLIC AT ALL STAGES OF THE REPORTING PROCESS, AND TO FOSTER MORE RESPONSIVE, COMMUNITY-CENTERED PRACTICES IN THE MEDIA SECTOR.ART - IMPROVING THE CONDITIONS UNDER WHICH ART THRIVES BY SUPPORTING ALL FORMS OF ART AND COMBATING NOTIONS OF EXCLUSIVITY.EDUCATION - THE EDUCATION DIVISION IS COMMITTED TO INCREASING ACCESS TO HUMANITIES-BASED EDUCATION AND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS, TEACHERS, AND ADULTS THROUGHOUT ILLINOIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,750 | ExpenseAmt |
| Grant | $219,750 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS FUND PROJECTS THROUGHOUT THE STATE THAT BRING PEOPLE TOGETHER FOR INQUIRY AND CONVERSATION - DISCUSSING AND LEARNING ABOUT THE DIGITAL HUMANITIES, TARGETING AND ENGAGING NEW AUDIENCES, MAKING PUBLIC HUMANITIES PROGRAMMING MORE ENGAGING AND INTERACTIVE, AND INCREASING STRATEGIC PLANNING AND SUSTAINABLE COLLABORATION. IN FISCAL YEAR 2019, THE GRANTS PROGRAM AWARDED $219,750 IN COMMUNITY GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,982,427 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124225580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH CLARK STREET SUITE 650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JOHN S BRACKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HO BROWNBACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE T CHAPMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA L CORDOVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ELEUTERIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA L FINITZO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA C GERST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANA GUZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANA HAGGAG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL F HENNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HOLLOWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOWELL JAFFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MANNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERETT A MIMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M PATTERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY N PETROWICH | |||||||
| DIRECTOR (THRU 5/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P RAMIREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA D ROGERS | |||||||
| DIRECTOR (THRU 4/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT P SCALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL H SHIEL - MAHONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WIRTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAE P HONG | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WOOLWINE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE A HAYS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAI L WINSTON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GABRIELLE LYON | |||||||
| EXECUTIVE DIRECTOR (BEG. 6/19) | 35.00 | $0 | $0 | $0 | Yes (X) | ||
| ELISE MACKEVICH SALCHLI | |||||||
| DIRECTOR, FISCAL & OFFICE (THRU 7/19) | 35.00 | $96,246 | $0 | $7,061 | Yes (X) | ||
| ANGEL YSAGUIRRE | |||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $104,100 | $0 | $19,515 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCLES AND CIPHERS | |||||
| 1545 W MORSE AVE | CHICAGO | IL | 60626 | CONTRACTED SERVICES | $137,108 |
| CENTRAL AMERICAN MARTYRS CENTER | |||||
| 5045 S LAFLIN STREET | CHICAGO | IL | 60609 | CONTRACTED SERVICES | $136,681 |
| OPEN CENTER FOR THE ARTS | |||||
| 2214 S SACRAMENTO AVE | CHICAGO | IL | 60623 | CONTRACTED SERVICES | $135,880 |
| BRIGHT START COMMUNITY OUTREACH CORPORAT | |||||
| 4518 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | CONTRACTED SERVICES | $135,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,211 | FundraisingAmt |
| Government Grants | $1,768,800 | GovernmentGrantsAmt |
| All Other Contributions | $459,679 | AllOtherContributionsAmt |
| Total Contributions | $2,424,690 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,656 | TotalRevenueColumnAmt |
| Exclusion | $6,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,564 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,632 | TotalRevenueColumnAmt |
| Exclusion | -$47,632 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,689 | TotalRevenueColumnAmt |
| Exclusion | $42,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,426,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,750 | TotalAmt |
| Program Services | $209,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,851 | TotalAmt |
| Program Services | $58,448 | ProgramServicesAmt |
| Management And General | $143,920 | ManagementAndGeneralAmt |
| Fundraising | $19,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,593 | TotalAmt |
| Program Services | $718,428 | ProgramServicesAmt |
| Management And General | $20,580 | ManagementAndGeneralAmt |
| Fundraising | $43,585 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,419 | TotalAmt |
| Program Services | $45,021 | ProgramServicesAmt |
| Management And General | $10,888 | ManagementAndGeneralAmt |
| Fundraising | $5,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,100 | TotalAmt |
| Program Services | $70,170 | ProgramServicesAmt |
| Management And General | $13,896 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,832 | TotalAmt |
| Program Services | $57,405 | ProgramServicesAmt |
| Management And General | $12,843 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $518 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,414 | TotalAmt |
| Management And General | $62,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,894 | TotalAmt |
| Program Services | $539,524 | ProgramServicesAmt |
| Management And General | $131,413 | ManagementAndGeneralAmt |
| Fundraising | $209,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,348 | TotalAmt |
| Program Services | $92,348 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,716 | TotalAmt |
| Program Services | $46,734 | ProgramServicesAmt |
| Management And General | $37,651 | ManagementAndGeneralAmt |
| Fundraising | $6,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,715 | TotalAmt |
| Program Services | $16,720 | ProgramServicesAmt |
| Management And General | $13,188 | ManagementAndGeneralAmt |
| Fundraising | $10,807 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,384 | TotalAmt |
| Program Services | $123,677 | ProgramServicesAmt |
| Management And General | $14,763 | ManagementAndGeneralAmt |
| Fundraising | $25,944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,043 | TotalAmt |
| Program Services | $145,192 | ProgramServicesAmt |
| Management And General | $14,344 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,619 | TotalAmt |
| Program Services | $824,315 | ProgramServicesAmt |
| Management And General | $10,114 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,783 | TotalAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,680 | TotalAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $33,636 | $3,017 | $4,845 | $25,774 |
| LIBRARY EXPENSE | $17,038 | $15,650 | $1,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,736 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
| Management And General | $33,769 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,893 | TotalAmt |
| Program Services | $2,982,427 | ProgramServicesAmt |
| Management And General | $539,303 | ManagementAndGeneralAmt |
| Fundraising | $365,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,861 | BOYAmt |
| EOY | $645,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,108 | BOYAmt |
| EOY | $422,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,572 | BOYAmt |
| EOY | $40,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802 | BOYAmt |
| EOY | $18,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560 | BOYAmt |
| EOY | $30,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,653 | BOYAmt |
| EOY | $1,157,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,051 | BOYAmt |
| EOY | $168,090 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,250 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,124 | BOYAmt |
| EOY | $106,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,148 | BOYAmt |
| EOY | $275,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,420 | BOYAmt |
| EOY | $668,265 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,085 | BOYAmt |
| EOY | $213,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,505 | BOYAmt |
| EOY | $882,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,653 | BOYAmt |
| EOY | $1,157,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,460,490 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,853,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,726,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,424,690 | CurrentTaxYearAmt |
| Total | $13,307,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,853,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,726,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,424,690 | CurrentTaxYearAmt |
| Total | $13,307,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,316,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,990,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,656 | CurrentTaxYearAmt |
| Total | $18,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,985 | CurrentTaxYearMinus2YearsAmt |
| Total | $697,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,022,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 178,585. 2015 AMOUNT: $ 257,377. 2016 AMOUNT: $ 260,985. OTHER INCOME - 2014 AMOUNT: $ 66. 2015 AMOUNT: $ 27. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,316 | DepreciationAmt |
| Book Value | $18,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE OBLIGATION | Desc |
| Amt | $106,986 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,426,403 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,426,403 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,426,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,886,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,886,893 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,886,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ON AUGUST 23, 2016, THE ORGANIZATION BECAME THE FISCAL SPONSOR FOR A PROGRAM CALLED SUSTAIN ARTS. THE ORGANIZATION RETAINS A FISCAL SPONSORSHIP FEE OF 7% OF ALL CONTRIBUTIONS RECEIVED ON BEHALF OF THIS PROGRAM. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES (NOT A PRIVATE FOUNDATION) UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR SUCH TAXES IS MADE IN THE STATEMENTS. THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILED U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUBLIC HUMANITIES AWARD | Event1Nm |
| Gross Receipts Event1 | $227,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,211 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,564 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,039 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,157 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $227,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,211 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,564 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,039 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,632 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STORYCATCHERS THEATRE | |||||||
| 544 W OAK STREET SUITE 1005 | CHICAGO | IL | 60610 | 363298168 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| CHICAGO CULTURAL ALLIANCE | |||||||
| 100 S STATE STREET 4TH FLOOR | CHICAGO | IL | 60603 | 061801981 | 501(C)(3) | $14,000 | HUMANITIES PROGRAM |
| CHICAGO COMMUNITY BOND FUND | |||||||
| 601 S CALIFORNIA AVENUE | CHICAGO | IL | 60612 | 475015710 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| JUVENILE JUSTICE INITIATIVE - EVANSTON | |||||||
| 518 DAVIS STREET SUITE 211 | EVANSTON | IL | 60201 | 300039830 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| READWRITE LIBRARY | |||||||
| 914 N CALIFORNIA AVENUE UNIT 5 | CHICAGO | IL | 60622 | 270791563 | 501(C)(3) | $8,000 | HUMANITIES PROGRAM |
| FREE WRITE ARTS & LITERACY NFP | |||||||
| 1932 S HALSTED STREET SUITE 100 | CHICAGO | IL | 60608 | 811032458 | 501(C)(3) | $15,100 | HUMANITIES PROGRAM |
| THE VOICES AND FACES PROJECT | |||||||
| 47 W POLK STREET NO 170 | CHICAGO | IL | 60605 | 204656753 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| VICTORY GARDENS THEATER | |||||||
| 2433 N LINCOLN AVENUE | CHICAGO | IL | 60614 | 362802341 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| COLLABORACTION | |||||||
| 1579 N MILWAUKEE AVENUE SUITE 332 | CHICAGO | IL | 60622 | 364282304 | 501(C)(3) | $10,100 | HUMANITIES PROGRAM |
| EXPERIMENTAL SOUND STUDIO | |||||||
| 5925 N RAVENSWOOD AVENUE | CHICAGO | IL | 60660 | 363482714 | 501(C)(3) | $10,100 | HUMANITIES PROGRAM |
| CHICAGO LATINO THEATER ALLIANCE | |||||||
| 180 N MICHIGAN AVENUE SUITE 305 | CHICAGO | IL | 60601 | 814080246 | 501(C)(3) | $12,600 | HUMANITIES PROGRAM |
| CHICAGO PUBLIC ART GROUP | |||||||
| 3314 S MORGAN STREET SUITE 1 | CHICAGO | IL | 60608 | 237302449 | 501(C)(3) | $10,100 | HUMANITIES PROGRAM |
| RESTORE JUSTICE FOUNDATION | |||||||
| PO BOX 101099 | CHICAGO | IL | 60610 | 455441381 | 501(C)(3) | $10,000 | HUMANITIES PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITIES GRANTS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES WORK WITH AN EVALUATION CONSULTANT PROVIDED BY ILLINOIS HUMANITIES, AND ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS. GRANTS ARE PAID IN FULL AT THE INCEPTION. A PROGRAM OFFICER IS ASSIGNED TO EACH PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | 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 | ANGEL YSAGUIRRE | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $104,100 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | 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 | $12,492 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,023 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $123,615 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. |
| PART I, LINE 4A | ELISE MACKEVICH SALCHLI RECEIVED A SEVERANCE PAYMENT OF $57,500 DURING THE 2019 FISCAL YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UP TO SIX DIRECTORS MAY BE APPOINTED BY THE GOVERNOR OF THE STATE OF ILLINOIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR (A) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT IMPAIRS OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH DIRECTOR'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES AS A DIRECTOR, OR (B) KNOWS THAT AN IMMEDIATE FAMILY MEMBER (I.E., A SPOUSE, PARENT, SIBLING, CHILD OR AN OTHER RELATIVE OR SIGNIFICANT OTHER LIVING IN THE SAME HOUSE) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT WOULD IMPAIR OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH FAMILY MEMBER'S RESPONSIBILITIES AS A DIRECTOR IF SUCH FAMILY MEMBER WERE A DIRECTOR. A DIRECTOR WITH A CONFLICT OF INTEREST SHALL DISCLOSE THE INTEREST TO THE CHAIR OF THE BOARD OR CHAIR OF THE APPROPRIATE COMMITTEE AS SOON AS SUCH INTEREST BECOMES RELEVANT TO A MATTER REQUIRING THE BOARD'S OR COMMITTEE'S CONSIDERATION OR ACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING WHETHER A QUORUM EXISTS FOR SUCH VOTE AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR PROVIDE ANY INFORMATION REGARDING THE MATTER UNLESS SPECIFICALLY REQUESTED TO DO SO BY THE CHAIR OF THE BOARD OR CHAIR OF THE COMMITTEE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND RECORD THAT THE INTERESTED DIRECTOR DID NOT VOTE AND WAS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. A DIRECTOR SHALL ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN SUCH FORM AND CONTAINING SUCH INFORMATION AS THE COUNCIL MAY PRESCRIBE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS CONSIDERED WHEN EVALUATING COMPENSATION LEVELS, AND A POLICY WAS SET TO INCLUDE A COST OF LIVING ADJUSTMENT ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 539,524. MANAGEMENT AND GENERAL EXPENSES 131,413. FUNDRAISING EXPENSES 209,957. TOTAL EXPENSES 880,894. |
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