SERVICE CLUB OF CHICAGO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERVICE CLUB OF CHICAGO (EIN 36-6055873)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349316690
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)
Return2020-11-16T15:45:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205637675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GW ACCOUNTING LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 Spinningwheel Rd Suite 227AddressLine1Txt
CityHinsdaleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366055873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SERVICE CLUB OF CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 E ERIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNE OLSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6308871262PhoneNum
Signature2020-10-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael GugertyPreparerPersonNm
PTINP00964080PTIN
Phone6308871262PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.24.182.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm16:28:42IPTm
Federal Original Submission Id1579502020321qu30gjqFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFC06C908095D6A11FC40525EC1EDF8245C66D00AtSubmissionCreationDeviceId
At Submission Filing Device IdFFC06C908095D6A11FC40525EC1EDF8245C66D00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMONA GARCIAPrincipalOfficerNm
Gross Receipts$822,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREAActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,507PYContributionsGrantsAmt
CY Contributions Grants$524,217CYContributionsGrantsAmt
PY Program Service Revenue$46,755PYProgramServiceRevenueAmt
CY Program Service Revenue$6,644CYProgramServiceRevenueAmt
PY Investment Income$4,167PYInvestmentIncomeAmt
CY Investment Income$4,324CYInvestmentIncomeAmt
PY Other Revenue$193,857PYOtherRevenueAmt
CY Other Revenue$8,544CYOtherRevenueAmt
PY Total Revenue$491,286PYTotalRevenueAmt
CY Total Revenue$543,729CYTotalRevenueAmt
PY Grants And Similar Paid$463,063PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$414,431CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,634PYOtherExpensesAmt
CY Other Expenses$96,569CYOtherExpensesAmt
PY Total Expenses$556,697PYTotalExpensesAmt
CY Total Expenses$511,000CYTotalExpensesAmt
PY Revenues Less Expenses-$65,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,729CYRevenuesLessExpensesAmt
Total Assets BOY$766,805TotalAssetsBOYAmt
Total Assets EOY$799,534TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$766,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,534NetAssetsOrFundBalancesEOYAmt
MissionTHE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$414,431ExpenseAmt
Grant$414,431GrantAmt
Revenue$543,729RevenueAmt
DescRENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIESDesc
Total Program Service Expenses$414,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANNE OLSENPersonNm
Phone3122209600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 E ERIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELISSA BABCOCK
VICE PRESIDENT OF DEVELOPMENT1.000.00Yes (X)$0$0$0
MYRA REILLY
DIRECTOR OF SPRING LUNCHEON1.000.00Yes (X)$0$0$0
LEZLEY HODES
DIRECTOR OF THE HOLIDAY LUNCH1.000.00Yes (X)$0$0$0
KAREN PETERS
DIRECTOR OF THE HOLIDAY LUNCH1.000.00Yes (X)$0$0$0
EILEEN HOWARD WEINBERG
CORRESPONDING SECRETARY1.000.00Yes (X)$0$0$0
LYNDA SILVERMAN
DIRECTOR OF SPRING LUNCHEON1.000.00Yes (X)$0$0$0
CHERI LAWRENCE
DIRECTOR OF PHILANTHROPY1.000.00Yes (X)$0$0$0
KIMBERLY GLEESON
DIRECTOR OF PHILANTHROPY1.000.00Yes (X)$0$0$0
PAULA BORG
VICE PRESIDENT OF DEVELOPMENT1.000.00Yes (X)$0$0$0
APRIL SCHWARTZ
VICE PRESIDENT OF COMMUNICATI1.000.00Yes (X)$0$0$0
SUSAN COLLETTI
VICE PRESIDENT OF MEMBERSHIP1.000.00Yes (X)$0$0$0
SHARYL MACKEY
DIRECTOR OF DAY ON THE TERRAC1.000.00Yes (X)$0$0$0
YVETTE CUSACK
DIRECTOR OF DAY ON THE TERRAC1.000.00Yes (X)$0$0$0
JEAN ANTONIOU
DIRECTOR OF DAY ON THE TERRAC1.000.00Yes (X)$0$0$0
SHERRILL BODINE
DIRECTOR OF FALL GALA1.000.00Yes (X)$0$0$0
DIANE FREEMAN
HISTORIAN1.000.00Yes (X)$0$0$0
CATHY BELL BARTHOLOMAY
NEWSLETTER1.000.00Yes (X)$0$0$0
ANNETTE FINDLING
ASSISTANT TREASURER1.000.00Yes (X)$0$0$0
NANCY LOMBAER
ASSISTANT TREASURER1.000.00Yes (X)$0$0$0
COURTNEY PITT
EXECUTIVE SECRETARY1.000.00Yes (X)$0$0$0
PAMELLA CAPITANINI
DIRECTOR OF PHILANTHROPY1.000.00Yes (X)$0$0$0
SHERRY LEA HOLSON
DIRECTOR OF EDUCATION1.000.00Yes (X)$0$0$0
MARIA GIORDANO
DIRECTOR OF PHILANTHROPY1.000.00Yes (X)$0$0$0
SALLY JO MORRIS
DIRECTOR OF FALL GALA1.000.00Yes (X)$0$0$0
JAMIE THORSEN
DIRECTOR OF FALL GALA1.000.00Yes (X)$0$0$0
SYLVIA MULLER
VICE PRESIDENT OF OPERATIONS1.000.00Yes (X)$0$0$0
VONITA D REESCER
DIRECTOR OF EDUCATION1.000.00Yes (X)$0$0$0
MARCIA NORTHRUP LABARGE
DIRECTOR OF HOLIDAY LUNCHEON1.000.00Yes (X)$0$0$0
GABRIELLE WEISBERG
DIRECTOR OF HOLIDAY LUNCHEON1.000.00Yes (X)$0$0$0
PAT MAXWELL
DIRECTOR OF RAFFLE1.000.00Yes (X)$0$0$0
KRISTINE FARRA
VICE PRESIDENT OF COMMUNICATI1.000.00Yes (X)$0$0$0
LISA ADELSTEIN
DIRECTOR OF RAFFLE1.000.00Yes (X)$0$0$0
MARY PAT BURNS
PARLIAMENTARIAN1.000.00Yes (X)$0$0$0
MARGARET WENZEL
VICE PRESIDENT OF MEMBERSHIP1.000.00Yes (X)$0$0$0
DIANNE OLSEN
TREASURER3.000.00$0$0$0Yes (X)
SIMONA GARCIA
CHAIRMAN OF ADVISORY3.000.00$0$0$0Yes (X)
TRACEY DIBUONO
PRESIDENT3.000.00$0$0$0Yes (X)
SHERYL DYER
EXECUTIVE VICE PRESIDENT1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$50,901MembershipDuesAmt
Fundraising$338,573FundraisingAmt
All Other Contributions$134,743AllOtherContributionsAmt
Total Contributions$524,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMITTEE FUNCTIONSDesc
Business900099BusinessCd
Total Revenue Column$6,644TotalRevenueColumnAmt
Related Or Exempt Func Income$6,644RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,324TotalRevenueColumnAmt
Related Or Exempt Func Income$4,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$287,228FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$338,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$278,717FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,511TotalRevenueColumnAmt
Exclusion$8,511ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,729TotalRevenueColumnAmt
Related Or Exempt Func Income$11,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,511ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$414,431TotalAmt
Program Services$414,431ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,148TotalAmt
Management And General$17,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,357TotalAmt
Management And General$38,357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Management And General$1,950ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$1,059$1,059
MISCELLANEOUS$55$55

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,000TotalAmt
Program Services$414,431ProgramServicesAmt
Management And General$96,569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$766,805BOYAmt
EOY$799,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$766,805BOYAmt
EOY$799,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,805BOYAmt
EOY$799,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,805BOYAmt
EOY$799,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,805BOYAmt
EOY$799,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,729ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$702,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,320CurrentTaxYearMinus1YearAmt
Current Tax Year$50,901CurrentTaxYearAmt
Total$2,267,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,355CurrentTaxYearMinus1YearAmt
Current Tax Year$767,221CurrentTaxYearAmt
Total$3,789,204TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,715,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,675CurrentTaxYearMinus1YearAmt
Current Tax Year$818,122CurrentTaxYearAmt
Total$6,056,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,056,220PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,167CurrentTaxYearMinus1YearAmt
Current Tax Year$4,324CurrentTaxYearAmt
Total$10,073TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,167CurrentTaxYearMinus1YearAmt
Current Tax Year$4,324CurrentTaxYearAmt
Total$10,073TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,716,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,842CurrentTaxYearMinus1YearAmt
Current Tax Year$822,446CurrentTaxYearAmt
Total$6,066,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$822,446TotalRevEtcAuditedFinclStmtAmt
Other Revenue$278,717OtherRevenueAmt
Revenue Not Reported$278,717RevenueNotReportedAmt
Revenue Subtotal$543,729RevenueSubtotalAmt
Total Revenue Per Form990$543,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$789,717TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$278,717OtherExpensesIncludedAmt
Expenses Not Reported$278,717ExpensesNotReportedAmt
Expenses Subtotal$511,000ExpensesSubtotalAmt
Total Expenses Per Form990$511,000TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BALLEvent1Nm
Gross Receipts Event1$273,171GrossReceiptsEvent1Amt
Charitable Contri Event1$107,540CharitableContriEvent1Amt
Gross Revenue Event1$165,631GrossRevenueEvent1Amt
Rent Facility Costs Event1$110,370RentFacilityCostsEvent1Amt
Entertainment Event1$12,300EntertainmentEvent1Amt
Other Direct Expenses Event1$17,982OtherDirectExpensesEvent1Amt
Event2DAY ON THE TEvent2Nm
Gross Receipts Event2$142,016GrossReceiptsEvent2Amt
Charitable Contri Event2$90,968CharitableContriEvent2Amt
Gross Revenue Event2$51,048GrossRevenueEvent2Amt
Rent Facility Costs Event2$51,048RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,500OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$210,614GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$140,065CharitableContriOtherEventsAmt
Gross Revenue Other Events$70,549GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$70,549RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$13,968OthDirectExpnssOtherEventsAmt
Gross Receipts Total$625,801GrossReceiptsTotalAmt
Charitable Contributions Tot$338,573CharitableContributionsTotAmt
Gross Revenue Total Events$287,228GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$231,967RentFcltyCostsTotalEventsAmt
Entertainment Total Events$12,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,450OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$278,717DirectExpenseSummaryEventsAmt
Net Income Summary$8,511NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ABOVE AND BEYOND FAMILY RECOVERY CE
2942 W LAKE STCHICAGOIL60612473675424501C3$11,564FMVHARDWARE & SOFTWARE
ARCHI-TREASURES ASSOCIATION
3500 SOUTH LAKECHICAGOIL60653364242134501C3$5,015FMVGARDEN TOOLS
ART ENCOUNTER
927 NOYES STEVANSTONIL60201362996611501C3$5,599FMVMUSICAL INSTRUMENTS
BEVERLY ARTS CENTER
2407 W 111ST STCHICAGOIL60655366165922501C3$9,475FMVMUSICAL INSTRUMENTS
CANINE THERAPY CORPS INC
3918 W FULLERTON AVECHICAGOIL60647363821587501C3$6,614FMVINDUSTRIAL CEILING FAN
CHICAGO GAY MENS CHORUS
5756 N RIDGE AVE STE 1CHICAGOIL60660363214067501C3$1,384FMVCOPIER
CHICAGO LIGHTHOUSE FOR PEOPLE WHO A
1850 WEST ROOSEVELT RDCHICAGOIL60608362169139501C3$23,981FMVSOUND SYSTEM & INSTRUMENTS
CHICAGO YOUTH PROGRAMS INC
5350 S PRAIRIE AVECHICAGOIL60615363635676501C3$15,792FMV50 TABLES
CHICAGO YOUTH SYMPHONY ORCHESTRAS
410 S MICHIGAN AVE STE 833CHICAGOIL60605366109808501C3$2,770FMVMOBILE SOUND SYSTEM
CHICAGOLAND LUTHERAN EDUCATIONAL FO
861 S CHURCH RDBENSENVILLEIL60106363922804501C3$10,000FMVBOOKS
CIRCLE URBAN MINISTRIES
118 N CENTRALCHICAGOIL60644363136997501C3$12,397FMV50 CHROMEBOOKS
COMMUNITY SUPPORT SERVICES
9021 OGDEN AVEBROOKFIELDIL60513363122784501C3$7,350FMVROOF RENNOVATION
DONKA INC
400 N COUNTY FARM RDWHEATONIL60187363284578501C3$2,844FMVMODEL TRAINING OFFICE
EL VALOR CORPORATION
1850 W 21ST STCHICAGOIL60608237294683501C3$11,046FMVBOOKS
ENLACE CHICAGO
2756 S HARDING AVECHICAGOIL60623363727669501C3$20,000FMVVAN
FACETS MULTI-MEDIA INC
1517 W FULLERTON AVECHICAGOIL60614237446373501C3$9,955FMVVIDEO & COMPUTER EQUIPMENT
FORWARD MOMENTUM CHICAGO
1530 S STATE ST UNITY G-01CHICAGOIL60605464011034501C3$5,852FMVTHINK PADS
GARY CORNER YOUTH CENTER INC
7200 S INGLESIDE AVECHICAGOIL60619455399472501C3$19,992FMVRECORDING EQUIPMENT
GATEWAY TO LEARNING SPECIAL EDUCATI
4925 N LINCOLN AVECHICAGOIL60625362806595501C3$15,019FMVKITCHEN EQUIPMENT
HADLEY INSTITUTE FOR THE BLIND AND
700 ELM STWINNETKAIL60093362183809501C3$3,795FMVBRAILLE EMBOSSER
HAVE DREAMS
515 BUSSE HIGHWAY STE 150PARK RIDGEIL60068364078008501C3$6,709FMVOFFICE EQUIPMENT
HEARTLAND INTERNATIONAL HEALTH CENT
3048 N WILTON AVE 2ND FLOORCHICAGOIL60657363843377501C3$14,040FMVDENTAL EQUIPMENT
HOUSE OF GOOD SHEPARD CHICAGO
PO BOX 13453CHICAGOIL60613362167738501C3$8,320FMVHVAC
INTONATION MUSIC WORKSHOP
4434 S LAKE PARK AVE STE 110CHICAGOIL60653260799250501C3$4,566FMVOFFICE COMPUTERS
IRVING PARK SWEDISH EVANGELICAL LUT
$19,223FMVHANDICAP ACCESSIBLE RESTROOMS
KIDS IN DANGER
116 W ILLINOIS STE 4ECHICAGOIL60654364234906501C3$3,409FMVOFFICE EQUIPMENT
LA CASA NORTE
3433 NORTH AVECHICAGOIL60647364041525501C3$5,000FMVVAN BALANCE
LAWRENCE HALL
4833 N FRANCISCOCHICAGOIL60625362167771501C3$9,000FMVTABLES AND CHAIRS
LEGAL PREP CHARTER ACADEMIES
4319 W WASHINGTON BLVDCHICAGOIL60624501C3$13,267FMVLOCKERS SCOREBOARD AND WALL PADDING
LIFELINE THEATRE PRODUCTIONS INC
6912 N GLENWOOD AVECHICAGOIL60626363206582501C3$7,993FMVSECURITY DOOR
MATTHEW HOUSE
3722 S INDIANA AVECHICAGOIL60653363838286501C3$20,000FMV15 SEAT PASSENGER VAN
OAK PARK RIVER FOREST INFANT WELFAR
320 LAKE STREETOAK PARKIL60302369002074501C3$6,156FMVPORTABLE DENTAL CHAIR
OUR LADY OF TEPEYAC ELEMENTARY
2226 S WHIPPLE STCHICAGOIL60623364202108501C3$9,370FMVSECURITY SYSTEM
PASS WITH FLYING COLORS INC
4300 KNOX AVECHICAGOIL60641271722417501C3$5,729FMVTHINKPADS AND CHROME BOOKS
PAWS CHICAGO
1997 CLAYBOURN AVECHICAGOIL60614364219778501C3$14,885FMVDENTAL X-RAY MACHINE
RAVEN THEATRE COMPANY
6157 N CLARK STCHICAGOIL60660363266831501C3$4,753FMVACCESSIBLE DOORS
SHARING CONNECTIONS INC
5111 CHASE AVENAPERVILLEIL60565364363123501C3$4,941FMV38 MATTRESS AND BOX SPRINGS
SHARING NOTES
3712 N BROADWAY 333CHICAGOIL60613463691053501C3$1,149FMVIPAD
TUESDAYS CHILD
3633 N CALIFORNIA AVECHICAGOIL60618363309262501C3$3,732FMVGYM EQUIPMENT
VICTORY GARDENS THEATER
2433 N LINCOLN AVECHICAGOIL60614362807341501C3$12,768FMVLED LIGHTS
WARMING HOUSE YOUTH CENTER
362693668WILMETTEIL60091362693668501C3$1,059FMVSOFA SECTIONAL
WILLOW HOUSE
2231 LAKESIDE DRIVEDEERFIELDIL60015364236306501C3$11,761FMVOFFICE EQUIPMENT
WINGS PROGRAM INC
PO BOX 95615PALATINEIL60095363456061501C3$3,444FMV4 TABLETS
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER
Members or stockholder classes and rights Part VI line 6MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE
Member election for additional members Part VI line 7aTHE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS
Form 990 governing body review Part VI line 11THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY.
CEO executive director top management comp Part VI line 15aTHERE ARE NO COMPENSATED WORKERS OR DIRECTORS
Other officer or key employee compensation Part VI line 15bTHERE ARE NO COMPENSATED WORKERS OR DIRECTORS
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
Explanation of other changes in net assets or fund balances Part XI line 9ROUNDING

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