BETA

THE HISTORYMAKERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HISTORYMAKERS (EIN 36-4328170)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202021979349307217
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)
Return2020-07-15T17:13:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 N WACKER DRIVE SUITE 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364328170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HISTORY MAKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3126741900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH MICHIGAN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIEANNA RICHARDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3126741900PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIAN G COLEMANPreparerPersonNm
PTINP00170127PTIN
Phone3123410100PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.71.181.155IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm10:15:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC0829C71E555CFDEB245ED2976BB70BCE7951C0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIEANNA RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH MICHIGAN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,163,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHISTORYMAKERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE HISTORYMAKERS IS A NATIONAL, 501(C)(3) NON-PROFIT EDUCATIONAL INSTITUTION COMMITTED TO PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN VIDEO ORAL HISTORIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,158,128PYContributionsGrantsAmt
CY Contributions Grants$3,641,449CYContributionsGrantsAmt
PY Program Service Revenue$363,808PYProgramServiceRevenueAmt
CY Program Service Revenue$492,873CYProgramServiceRevenueAmt
PY Investment Income$984PYInvestmentIncomeAmt
CY Investment Income$29,563CYInvestmentIncomeAmt
PY Other Revenue-$705,934PYOtherRevenueAmt
CY Other Revenue-$499,754CYOtherRevenueAmt
PY Total Revenue$4,816,986PYTotalRevenueAmt
CY Total Revenue$3,664,131CYTotalRevenueAmt
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$716,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,546CYTotalFundraisingExpenseAmt
PY Other Expenses$1,328,376PYOtherExpensesAmt
CY Other Expenses$1,122,651CYOtherExpensesAmt
PY Total Expenses$2,044,710PYTotalExpensesAmt
CY Total Expenses$1,756,484CYTotalExpensesAmt
PY Revenues Less Expenses$2,772,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,907,647CYRevenuesLessExpensesAmt
Total Assets BOY$5,235,866TotalAssetsBOYAmt
Total Assets EOY$7,054,183TotalAssetsEOYAmt
Total Liabilities BOY$816,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$727,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,419,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,327,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HISTORYMAKERS INC. (THE COMPANY) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW TO VIDEO RECORD THROUGH FIRST PERSON NARRATIVES THE STORIES OF AFRICAN AMERICAN HISTORYMAKERS FOR THE SOLE PURPOSE OF DEVELOPING A PUBLICLY ACCESSIBLE VIDEO AND ORAL HISTORY ARCHIVE. THE HISTORYMAKERS'S SUPPORT COMES FROM INDIVIDUALS, CORPORATE AND INDIVIDUAL FOUNDATIONS IN ADDITION, THE HISTORYMAKERS HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR TO INCREASE AWARENESS OF THE GOALS OF THE HISTORYMAKERS AS WELL AS HONOR AND RECOGNIZE PROMINENT AFRICAN AMERICANS. AS OF DECEMBER 31, 2018 THE HISTORYMAKERS ARCHIVE CONTAINS OVER 2,500 VIDEOTAPED ORAL HISTORY INTERVIEWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,241,049ExpenseAmt
Revenue$3,212,423RevenueAmt
DescDIGITAL VIDEO ORAL HISTORY ARCHIVES AND INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY TWO HOURS IN LENGTH. THE PROGRAM INCLUDES THE COST OF BACKGROUND RESEARCH, VIDEOTAPING, EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW.WEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEB SITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET.LIVE EVENTS: REPRESENTS THE SERIES KNOWN AS "AN EVENING WITH", THESE EVENTS ARE HELD EACH YEAR. THE EVENTS ARE DESIGNED TO EXPOSE THE HISTORYMAKERS TO DIVERSE AUDIENCES, TELL A STORY OF A PROMINENT HISTORYMAKER, AND RAISE FUNDS.Desc
Total Program Service Expenses$1,241,049TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZHU SUN VICE PRESIDENTPersonNm
Phone3126741900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 S MICHIGAN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEORGE BILICIC
DIRECTOR1.00Yes (X)$0$0$0
ANTOINETTE COOK BUSH
DIRECTOR1.00Yes (X)$0$0$0
DONNA CARROLL
DIRECTOR1.00Yes (X)$0$0$0
AL B REID
DIRECTOR1.00Yes (X)$0$0$0
RANDY MEHRBERG
DIRECTOR1.00Yes (X)$0$0$0
ANDREA L TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
JULIEANNA RICHARDSON
EXECUTIVE DIRECTOR60.00$160,000$0$0Yes (X)
ZHU SUN
VICE PRESIDENT40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$726,350FundraisingAmt
All Other Contributions$2,915,099AllOtherContributionsAmt
Total Contributions$3,641,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DATA BASE USAGE900099$485,115$485,115
PRODUCT SALES900099$7,758$7,758
FieldValueIRS element (for citing)
Total Program Service Revenue$492,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,563TotalRevenueColumnAmt
Exclusion$29,563ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$726,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$499,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$499,754TotalRevenueColumnAmt
Exclusion-$499,754ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,664,131TotalRevenueColumnAmt
Related Or Exempt Func Income$492,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$470,191ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$184,800ProgramServicesAmt
Management And General$36,400ManagementAndGeneralAmt
Fundraising$58,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,670TotalAmt
Program Services$196,462ProgramServicesAmt
Management And General$38,697ManagementAndGeneralAmt
Fundraising$62,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,901TotalAmt
Program Services$12,475ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt
Fundraising$3,969FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,262TotalAmt
Program Services$24,593ProgramServicesAmt
Management And General$4,844ManagementAndGeneralAmt
Fundraising$7,825FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Management And General$223ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,904TotalAmt
Management And General$22,904ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,893TotalAmt
Management And General$15,893ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,904TotalAmt
Program Services$48,778ProgramServicesAmt
Management And General$9,606ManagementAndGeneralAmt
Fundraising$15,520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$89,164TotalAmt
Program Services$58,849ProgramServicesAmt
Management And General$11,591ManagementAndGeneralAmt
Fundraising$18,724FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,620TotalAmt
Program Services$119,869ProgramServicesAmt
Management And General$23,611ManagementAndGeneralAmt
Fundraising$38,140FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,144TotalAmt
Program Services$65,572ProgramServicesAmt
Management And General$65,572ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Program Services$8,065ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,498TotalAmt
Program Services$988ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,928TotalAmt
Program Services$53,412ProgramServicesAmt
Management And General$10,521ManagementAndGeneralAmt
Fundraising$16,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,239TotalAmt
Program Services$13,358ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTERVIEW EXPENSE$387,284$387,284
REPAIRS & MAINTENANCE$29,673$1,484$28,189
EQUIPMENT PURCHASE$22,250$22,250
MEALS AND ENTERTAINMENT$12,360$12,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,502TotalAmt
Program Services$30,450ProgramServicesAmt
Management And General$8,555ManagementAndGeneralAmt
Fundraising$6,497FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,756,484TotalAmt
Program Services$1,241,049ProgramServicesAmt
Management And General$281,889ManagementAndGeneralAmt
Fundraising$233,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,205,440BOYAmt
EOY$2,005,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,273,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,054,923BOYAmt
EOY$2,949,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$664,493BOYAmt
EOY$522,255EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$54,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$668,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$534,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,885BOYAmt
EOY$133,747EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$159,125BOYAmt
EOY$114,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,235,866BOYAmt
EOY$7,054,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,892BOYAmt
EOY$101,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$651,986BOYAmt
EOY$584,823EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$74,502BOYAmt
EOY$40,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$816,380BOYAmt
EOY$727,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,844,486BOYAmt
EOY$2,522,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,575,000BOYAmt
EOY$3,804,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,419,486BOYAmt
EOY$6,327,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,235,866BOYAmt
EOY$7,054,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,907,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$724,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,724,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813,281CurrentTaxYearMinus1YearAmt
Current Tax Year$3,626,810CurrentTaxYearAmt
Total$15,514,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,724,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813,281CurrentTaxYearMinus1YearAmt
Current Tax Year$3,626,810CurrentTaxYearAmt
Total$15,514,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,514,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$984CurrentTaxYearMinus1YearAmt
Current Tax Year$29,563CurrentTaxYearAmt
Total$32,663TotalAmt
FieldValueIRS element (for citing)
Total Support$15,547,564TotalSupportAmt
Gross Receipts Rltd Activities$52,531GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,630OtherCostOrOtherBasisAmt
Depreciation$12,900DepreciationAmt
Book Value$13,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$641,538OtherCostOrOtherBasisAmt
Depreciation$521,521DepreciationAmt
Book Value$120,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,747TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,664,131TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,664,131RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,664,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,756,484TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,756,484ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,756,484TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AN EVENING WITH DEBRA LEEEvent1Nm
Gross Receipts Event1$726,350GrossReceiptsEvent1Amt
Charitable Contri Event1$726,350CharitableContriEvent1Amt
Rent Facility Costs Event1$44,881RentFacilityCostsEvent1Amt
Food And Beverage Event1$61,351FoodAndBeverageEvent1Amt
Entertainment Event1$35,200EntertainmentEvent1Amt
Other Direct Expenses Event1$355,322OtherDirectExpensesEvent1Amt
Gross Receipts Total$726,350GrossReceiptsTotalAmt
Charitable Contributions Tot$726,350CharitableContributionsTotAmt
Rent Fclty Costs Total Events$44,881RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$61,351FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$355,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$496,754DirectExpenseSummaryEventsAmt
Net Income Summary-$496,754NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIEANNA RICHARDSON
EXECUTIVE DIRECTOR$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
ZHU SUN
VICE PRESIDENT$120,000$0$0$0$0$0$0$0$0$0$120,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARABLE INFORMATION OBTAINED FROM GUIDESTAR IS USED AS A BASIS FOR COMPARISON.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIEANNA RICHARDSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTOR AND LANDLORDRelationshipDescriptionTxt
Transaction$168,000TransactionAmt
TransactionTHE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREATransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY IS COMPARED WITH OTHER EXECUTIVE DIRECTORS BASED ON COMPARABILITY DATA OF SIMILAR SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK-UP.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PREVIOUS YEAR.

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