RIVERSIDE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE FOUNDATION (EIN 36-2880335)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-27
IRS object ID: 202040589349300039
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-27T14:41:27-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	NINE PARKWAY NORTH SUITE 200	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362880335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RIVERSIDE FOUNDATION	InCareOfNm
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8476343973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK INGRUM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8476343973	PhoneNum
Signature	2020-01-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE BODENBERG	PreparerPersonNm
PTIN	P00434750	PTIN
Phone	8472826300	PhoneNum
Preparation	2020-01-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.95.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	15832520200585000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-02-27	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8FC395E724396D5D2AB4BA03F22796398683DC4F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D989C0A8560CC7AC990A77D545773A73B3520491	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK INGRUM EXEC DIRECTOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,129,592	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERSIDEFOUNDATION.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	198	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$399,787	PYContributionsGrantsAmt
CY Contributions Grants	$425,206	CYContributionsGrantsAmt
PY Program Service Revenue	$6,584,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,590,993	CYProgramServiceRevenueAmt
PY Investment Income	$6,569	PYInvestmentIncomeAmt
CY Investment Income	$5,554	CYInvestmentIncomeAmt
PY Other Revenue	$47,537	PYOtherRevenueAmt
CY Other Revenue	$30,452	CYOtherRevenueAmt
PY Total Revenue	$7,038,799	PYTotalRevenueAmt
CY Total Revenue	$7,052,205	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,956,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,838,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,328,265	PYOtherExpensesAmt
CY Other Expenses	$2,533,209	CYOtherExpensesAmt
PY Total Expenses	$7,284,604	PYTotalExpensesAmt
CY Total Expenses	$7,372,075	CYTotalExpensesAmt
PY Revenues Less Expenses	-$245,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$319,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,586,552	TotalAssetsBOYAmt
Total Assets EOY	$2,291,876	TotalAssetsEOYAmt
Total Liabilities BOY	$900,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$925,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,685,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,366,117	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,344,646	ExpenseAmt
Revenue	$6,590,993	RevenueAmt
Desc	THE FOUNDATION PROVIDES DAY & RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES.	Desc
Total Program Service Expenses	$6,344,646	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	198	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RIVERSIDE FOUNDATION	PersonNm
Phone	8476343973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETTYE D TRAYLOR
SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KIAH
PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PRUDENCE R HALLARMAN
VICE PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PEGGY GAIER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
JOHN W WATSON
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PETER BAKER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
STUART BOLDRY
TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES DOMANICO
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MICHAEL POULOS
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
LEE FELL
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
ANTONIA GIULIANA
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
ANNE P HARDNER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
DEBORAH ROGERS
EXECUTIVE DIRECTOR	50.0	0.0			$144,123	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,123	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$232,410	FundraisingAmt
All Other Contributions	$192,796	AllOtherContributionsAmt
Total Contributions	$425,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC AID, SOCIAL SECURITY & VA	623000	$6,415,378	$6,415,378
DPA MT. ST. JOSEPH	623000	$140,602	$140,602
PRIVATE PAY	623000	$14,042	$14,042
OTHER RESIDENT INCOME	623000	$20,971	$20,971

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,590,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,554	TotalRevenueColumnAmt
Exclusion	$5,554	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,543	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$232,410	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,387	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$844	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,296	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,052,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,622,289	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,554	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,124,981	TotalAmt
Program Services	$3,539,078	ProgramServicesAmt
Management And General	$585,903	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$397,232	TotalAmt
Program Services	$340,810	ProgramServicesAmt
Management And General	$56,422	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$316,653	TotalAmt
Program Services	$271,676	ProgramServicesAmt
Management And General	$44,977	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,303	TotalAmt
Management And General	$59,303	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,709	TotalAmt
Management And General	$39,709	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$421,773	TotalAmt
Program Services	$421,773	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$203,665	TotalAmt
Program Services	$129,773	ProgramServicesAmt
Management And General	$73,892	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,179	TotalAmt
Management And General	$10,179	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,901	TotalAmt
Management And General	$24,901	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,474	TotalAmt
Program Services	$179,474	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,796	TotalAmt
Management And General	$50,796	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$764,242	$722,198	$42,044
ASSESSMENT TAX	$271,200	$271,200
FOOD PRODUCTS	$211,130	$211,130
SUPPLIES	$85,721	$85,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$211,116	TotalAmt
Program Services	$171,813	ProgramServicesAmt
Management And General	$39,303	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,372,075	TotalAmt
Program Services	$6,344,646	ProgramServicesAmt
Management And General	$1,027,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$798,793	BOYAmt
EOY	$600,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$403,017	BOYAmt
EOY	$406,729	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,441	BOYAmt
EOY	$9,921	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,168	BOYAmt
EOY	$41,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,593,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,376,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,318,133	BOYAmt
EOY	$1,216,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$17,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,586,552	BOYAmt
EOY	$2,291,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$328,838	BOYAmt
EOY	$336,645	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$494,711	BOYAmt
EOY	$470,829	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,016	BOYAmt
EOY	$118,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$900,565	BOYAmt
EOY	$925,759	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,622,005	BOYAmt
EOY	$1,346,367	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,982	BOYAmt
EOY	$19,750	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,685,987	BOYAmt
EOY	$1,366,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,586,552	BOYAmt
EOY	$2,291,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$319,870	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$7,469,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,539,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,643,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,984,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,016,199	CurrentTaxYearAmt
Total	$34,652,979	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,469,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,539,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,643,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,984,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,016,199	CurrentTaxYearAmt
Total	$34,652,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$34,652,979	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,554	CurrentTaxYearAmt
Total	$35,842	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,296	CurrentTaxYearAmt
Total	$168,933	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,857,754	TotalSupportAmt
Public Support CY170	0.99413	PublicSupportCY170Pct
Public Support PY170	0.98541	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,000	OtherCostOrOtherBasisAmt
Book Value	$403,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,702,665	OtherCostOrOtherBasisAmt
Depreciation	$2,576,869	DepreciationAmt
Book Value	$125,796	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$996,150	OtherCostOrOtherBasisAmt
Depreciation	$455,377	DepreciationAmt
Book Value	$540,773	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,117	OtherCostOrOtherBasisAmt
Depreciation	$640,968	DepreciationAmt
Book Value	$99,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$751,322	OtherCostOrOtherBasisAmt
Depreciation	$703,342	DepreciationAmt
Book Value	$47,980	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,216,698	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION (CONTRA	$41,485
OTHER CURRENT LIABILITIES	$33,547
DUE TO IDPA	$43,253

Field	Value	IRS element (for citing)
Total Liability	$118,285	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,052,205	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$7,052,205	RevenueSubtotalAmt
Total Revenue Per Form990	$7,052,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,372,075	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,372,075	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,372,075	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER GALA	Event1Nm
Gross Receipts Event1	$243,958	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,925	CharitableContriEvent1Amt
Gross Revenue Event1	$38,033	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,854	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,950	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,313	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$64,995	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,485	CharitableContriEvent2Amt
Gross Revenue Event2	$38,510	GrossRevenueEvent2Amt
Cash Prizes Event2	$785	CashPrizesEvent2Amt
Rent Facility Costs Event2	$18,320	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,565	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$308,953	GrossReceiptsTotalAmt
Charitable Contributions Tot	$232,410	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,543	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$785	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,854	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,270	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,878	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,387	DirectExpenseSummaryEventsAmt
Net Income Summary	-$844	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION B, LINE 11B - REVIEW OF THE FORM 990	OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING.
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY	THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY.
PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION	THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE.
PART VI, SECTION C, LINE 19 - DOCUMENTS MADE AVAILABLE TO THE PUBLIC	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST.