EXPERIMENTAL STATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL STATION (EIN 32-0017985)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202032879349301588
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-13T15:18:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 625 N NORTH COURT SUITE 200 | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320017985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPERIMENTAL STATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O CONNIE SPREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 7732416044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE SPREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732416044 | PhoneNum |
| Signature | 2020-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES O GIESE | PreparerPersonNm |
| PTIN | P00040837 | PTIN |
| Phone | 8473581170 | PhoneNum |
| Preparation | 2020-10-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.187.112.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-06 | IPDt |
| IP Tm | 14:24:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1E9C2D2B70E4335E26891B58FBE33F7E2870F79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSTONE BICYCLE WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE SPREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,652,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIMENTALSTATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE EXPERIMENTAL STATION WAS ORGANIZED TO PROMOTE, ENCOURAGE AND FOSTER INNOVATIVE EDUCATIONAL AND CULTURAL INITIATIVES OF ALL GENRES INCLUDINGBUT NOT LIMITED TOART AND DESIGN, INNOVATIVE EDUCATIONAL MODELS, FOOD, AND ALTERNATIVE MEDIA AND JOURNALISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,390,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,595,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,425 | PYOtherRevenueAmt |
| CY Other Revenue | $14,004 | CYOtherRevenueAmt |
| PY Total Revenue | $1,721,751 | PYTotalRevenueAmt |
| CY Total Revenue | $1,652,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $433,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $730,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $735,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $514,704 | PYOtherExpensesAmt |
| CY Other Expenses | $618,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,678,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,694,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $769,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $789,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $708,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $666,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EXPERIMENTAL STATION IS TO BUILD INDEPENDENT CULTURAL INFRASTRUCTURE ON THE SOUTH SIDE OF CHICAGO. WE DO THIS BY FOSTERING A DYNAMIC ECOLOGY OF INNOVATIVE EDUCATIONAL AND CULTURAL PROGRAMS, SMALL BUSINESS ENTERPRISES AND COMMUNITY INITIATIVES. SINCE 2006, WE HAVE BOTH BUILT OUR OWN PROGRAMMING TO ADDRESS A VARIETY OF IDENTIFIED LOCAL NEEDS AND HAVE FOSTERED, HOSTED, AND SPONSORED NUMEROUS OTHER INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LINK UP ILLINOIS PROVIDES FUNDING, TRAINING, AND TECHICAL SUPPORT TO FARMERS MARKETS, FOOD COOPERATIVES, AND OTHER VENUES SELLING LOCALLY GROWN PRODUCE TO IMPLEMENT LINK MATCH AT THEIR VENUES. LINK MATCH MATCHES THE VALUE OF SNAP/LINK PURCHASES, ALLOWING RECIPIENTS TO RECEIVE UP TO $25 OF FREE FRUITS AND VEGETABLES PER DAY. IN 2019, LINK UP ILLINOIS PROVIDED LINK MATCH FUNDING TO A STATEWIDE NETWORK OF 103 FARMERS MARKET SITES, 4 FOOD COOPERATIVES, AND 1 SMALL GROCERY STORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,936 | ExpenseAmt |
| Revenue | $110,382 | RevenueAmt |
| Desc | BLACKSTONE BICYCLE WORKS PROVIDES AN INNOVATIVE MODEL OF YOUTH EDUCATION THROUGH PARTICIPATION IN THE WORKING OF A SMALL COMMUNITY BIKE SHOP BUSINESS. SERVING 163 YOUTHS AGES 8-24 IN 2019, BLACKSTONE BICYCLE WORKS OFFERED FREE BIKE MECHANIC TRAINING, FREE BICYCLES, INTERNSHIPS, EXTERNSHIPS, APPRENTICESHIPS, COLLEGE AND CAREER ADVISING, A RACING TEAM, FIELD TRIPS, AND COLLEGE/VOCATIONAL SCHOOL SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,362 | ExpenseAmt |
| Grant | $232,400 | GrantAmt |
| Revenue | $17,640 | RevenueAmt |
| Desc | THE 61ST STREET FARMERS MARKET WAS CREATED IN 2008 TO BRING HEALTHY FOOD AND FOOD EDUCATION TO THE WOODLAWN COMMUNITY. A LEADER IN ILLINOIS IN SERVING A LOW-INCOME POPULATION, THE MARKET ACCEPTS SNAP/LINK, DOUBLE THE VALUE OF SNAP/LINK PURCHASES WITH LINK MATCH, AND OFFERS YEAR-ROUND AT-MARKET, IN-SCHOOL, AFTER-SCHOOL, AND ADULT FOOD EDUCATION. IN 2019, THE 61ST STREET FARMERS MARKET OFFERED 25 OUTDOOR AND 10 INDOOR MARKET DAYS, PROVIDING ACCESS TO SOME OF THE HEALTHIEST FOODS IN THE REGION (GROWN AND PRODUCED BY MORE THAN 30 LOCAL GROWERS AND PRODUCERS) TO OVER 400 SNAP/LINK CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,483 | ExpenseAmt |
| Grant | $108,632 | GrantAmt |
| Revenue | $120,235 | RevenueAmt |
| Desc | SINCE 2010, EXPERIMENTAL STATION PROVIDES EBT SERVICE FOR FARMERS MARKETS OPERATED BY THE CITY OF CHICAGO, ACCEPTING SNAP/LINK AT AS MANY AS 22 MARKETS.EXPERIMENTAL STATION'S ARTS AND CULTURAL EVENTS PROGRAM SUPPORTS ARTISTS AND CULTURAL PRODUCERS OF ALL GENRES AND PROVIDES FREE AND OPEN CULTURAL EVENTS TO THE PUBLIC.EXPERIMENTAL STATION'S SMALL BUSINESS INCUBATION PROGRAM SUPPORTS OTHER CULTURAL ORGANIZATIONS AND COMMUNITY-MINDED SMALL BUSINESSES BY OFFERING DISCOUNTED RENTS, SHARED RESOURCES, FISCAL SPONSORSHIP, AND OTHER FORMS OF SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $108,632 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $120,235 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,470,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGID MANIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732415458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN FRIEDMAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HOLLAND | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS KANTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAHEEM MAJEED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN PETERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMITT HOUSE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MULUBWA MUNKANTA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE SPREEN PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $99,467 | $0 | $0 |
| STEVE WIESENTHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,467 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $602,877 | GovernmentGrantsAmt |
| All Other Contributions | $787,361 | AllOtherContributionsAmt |
| Total Contributions | $1,390,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BICYCLE SHOP INCOME | 900099 | $110,382 | $110,382 |
| RENTAL TO COMMUNITY OR | 531190 | $88,557 | $88,557 |
| OTHER | 900099 | $31,678 | $31,678 |
| FARMERS MARKET | 900099 | $17,640 | $17,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,257 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,004 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,004 | TotalRevenueColumnAmt |
| Exclusion | $14,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,652,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,032 | TotalAmt |
| Program Services | $341,032 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,467 | TotalAmt |
| Program Services | $67,638 | ProgramServicesAmt |
| Management And General | $11,936 | ManagementAndGeneralAmt |
| Fundraising | $19,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,953 | TotalAmt |
| Program Services | $459,085 | ProgramServicesAmt |
| Management And General | $55,349 | ManagementAndGeneralAmt |
| Fundraising | $32,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,887 | TotalAmt |
| Program Services | $22,723 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,813 | TotalAmt |
| Program Services | $49,552 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
| Fundraising | $4,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,222 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $22,884 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,498 | TotalAmt |
| Program Services | $74,503 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $23,939 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,634 | TotalAmt |
| Program Services | $58,851 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,263 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,384 | TotalAmt |
| Program Services | $109,452 | ProgramServicesAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,708 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,974 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,811 | TotalAmt |
| Program Services | $22,312 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $65,289 | $45,137 | $9,591 | $10,561 |
| BLACKSTONE BICYCLE WORK | $60,411 | $60,411 | ||
| YOUTH ACTIVITIES | $57,016 | $57,016 | ||
| LINK DVCP REIMBURSEMENT | $51,734 | $51,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,527 | TotalAmt |
| Program Services | $22,735 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,623 | TotalAmt |
| Program Services | $1,470,781 | ProgramServicesAmt |
| Management And General | $126,289 | ManagementAndGeneralAmt |
| Fundraising | $97,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,456 | BOYAmt |
| EOY | $631,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,985 | BOYAmt |
| EOY | $61,246 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341 | BOYAmt |
| EOY | $3,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776 | BOYAmt |
| EOY | $6,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,848 | BOYAmt |
| EOY | $86,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,406 | BOYAmt |
| EOY | $789,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,054 | BOYAmt |
| EOY | $95,073 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,020 | BOYAmt |
| EOY | $28,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,674 | BOYAmt |
| EOY | $123,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,567 | BOYAmt |
| EOY | $630,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,165 | BOYAmt |
| EOY | $36,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,732 | BOYAmt |
| EOY | $666,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,406 | BOYAmt |
| EOY | $789,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,124 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,851,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,238 | CurrentTaxYearAmt |
| Total | $7,295,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,851,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,238 | CurrentTaxYearAmt |
| Total | $7,295,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,326,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,968,769 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,004 | CurrentTaxYearAmt |
| Total | $156,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,451,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,324,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,310 | DepreciationAmt |
| Book Value | $85,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,837 | DepreciationAmt |
| Book Value | $355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,759 | DepreciationAmt |
| Book Value | $1,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,933 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,748,499 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $96,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,652,499 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,652,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,790,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $96,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,694,623 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,694,623 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ANDERSONVILLE DEVELOPMENT CORP | |||||
| 5314 NORTH CLARK | CHICAGO | IL | 60640 | $7,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| ASHE PARK ADVISORY COUNCIL | |||||
| $500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| CHICAGO BOTANIC GARDEN | |||||
| $12,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| CITY OF EVANSTON | |||||
| 2100 RIDGE AVE | EVANSTON | IL | 60201 | $12,500 | SUPPORT FOR LOCAL FARMER'S MARKET |
| CITY OF URBANA | |||||
| 400 SOUTH VINE STREET | URBANA | IL | 61801 | $5,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| DOWNTOWN BLOOMINGTON ASSOCIATION | |||||
| $6,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| FAITH IN PLACE | |||||
| $3,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| FARMER'S MARKET OF CARBONDALE | |||||
| $12,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| FOOD WORKS | |||||
| $8,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| FULLER PARK COMM DEV | |||||
| $1,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| GARFIELD PARK COMMUNITY COUNCIL | |||||
| $1,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| GLENVIEW PARK DISTRICT | |||||
| $6,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| ILLINOIS DEPARTMENT OF AGRICULTURE | |||||
| AVAILABLE UPON REQUEST | CHICAGO | IL | 60637 | $5,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| ILLINOIS STEWARDSHIP ALLIANCE | |||||
| 230 BROADWAY STREET | SPRINGFIELD | IL | 62701 | $12,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| INNER CITY MUSLIM ACTION NETWORK | |||||
| $2,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| KANKAKEE DEVELOPMENT CORPORATION | |||||
| $1,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| LAND OF GOSHEN COMMUNITY MARKET | |||||
| $3,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| LOGAN SQUARE CHAMBER OF COMMERCE | |||||
| 3147 WEST LOGAN BOULAVARD | CHICAGO | IL | 60647 | $20,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| NEIGHBORHOOD CO-OP GROCERY | |||||
| 1815 WEST MAIN STREET | CARBONDALE | IL | 62901 | $15,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| PARK RIDGE FARMERS MARKET | |||||
| $2,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| PEORIA RIVERFRONT MARKET | |||||
| 401 SW WATER STREET | PEORIA | IL | 61602 | $6,000 | SUPPORT THE LOCAL FARMER'S MARKET |
| ROCK RIVER DEVELOPMENT PARTNERSHIP | |||||
| 124 NORTH WATER STREET | ROCKFORD | IL | 61110 | $5,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| ROGERS PARK BUSINESS ALLIANCE | |||||
| A1448 W MORSE AVENUE | CHICAGO | IL | 60626 | $20,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| WOODSTOCK FARMERS MARKET | |||||
| 1319 NORTH IL ROUTE 47 | WOODSTOCK | IL | 60098 | $8,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| TERRIPIN FARM STAND & CO-OP | |||||
| $2,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| VILLAGE OF PARK FOREST | |||||
| $8,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| TOWN SQUARE MARKET | |||||
| $5,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| TRINITY UNITED CHURCH OF CHRIST FARMERS MARKET | |||||
| $300 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| UJAMAA COOPERATIVE | |||||
| $12,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| URBAN CANOPY | |||||
| $4,800 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| URBAN GROWERS COLLECTIVE | |||||
| $4,800 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| VILLAGE OF SKOKIE | |||||
| $7,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON A REQUEST. A PARTIAL PAYMENT IS MADE TO THE ORGANIZATION AND NO ADDITIONAL FUNDS ARE DISBURSED UNTIL THE ORGANIZATION PROVIDES THE REQUIRED SUPPORTING INFORMATION. ALL GRANTS ARE TO SUPPORT DOUBLE COUPON VALUE TO CUSTOMERS OF THE VARIOUS FARMER'S MARKETS. GRANTS RANGE IN SIZE FROM $1,500 TO $260,000. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| 6100 BLACKSTONE INC 50 OWNED BY DAN PETERMAN | |||
| DAN PETERMAN IS A MEMBER OF THE BOARD AND OCCUPIES PART OF 6100 | $42,000 | THE ORGANIZATION RENTS THE 6100 BLACSTONE, INC. BUILDING. THE ORGANIZATION PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
| 6100 BLACKSTONE INC 50 OWNED BY CONNIE SPREEN | |||
| CONNIE SPREEN IS EXECUTIVE DIRECTOR AND FORMER MEMBER OF THE BOARD | $42,000 | THE ORGANIZATION RENTS THE 6100 BLACSTONE, INC. BUILDING. THE ORGANIZATION PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS OF THE ORGANIZATION OWN THE PROPERTY AND LEASE IT TO THE ORGANIZATION. IN 2013 THE ORGANIZATION OBTAINED A GRANT TO FUND IMPROVEMENTS TO THIS PROPERTY WHICH INCLUDED INSTALLING SOLAR HEAT AND TUCKPOINTING OF THE BUILDING IN THE AMOUNT OF $100,000. THE PROPERTY OWNERS PAID ADDITIONAL COSTS OF APPROXIMATELY $30,000 TOWARD THIS RENOVATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD AS REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |
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