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CHICAGO GATEWAY GREEN COMMITTEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHICAGO GATEWAY GREEN COMMITTEE (EIN 36-3764084)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-28
IRS object ID
201912409349301206
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-28T15:05:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 WESTBROOK CORPORATE CTR 700AddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363764084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO GATEWAY GREEN COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3125953100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST KINZIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE S OHLHABERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125958062PhoneNum
Signature2019-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE DOHERTYPreparerPersonNm
PTINP00653989PTIN
Phone3123680500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.235.239.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-28IPDt
IP Tm15:06:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93A4F84426990A9A61EBC632D98786EB8E4F1B1DAtSubmissionCreationDeviceId
At Submission Filing Device IdDBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHELLE S OHLHABERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST KINZIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,146,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GATEWAYGREEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBEAUTIFY CHICAGOLAND EXPRESSWAY SYSTEMS AND GATEWAYSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$661,085PYContributionsGrantsAmt
CY Contributions Grants$995,229CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$141CYInvestmentIncomeAmt
PY Other Revenue-$71,336PYOtherRevenueAmt
CY Other Revenue-$180,220CYOtherRevenueAmt
PY Total Revenue$589,809PYTotalRevenueAmt
CY Total Revenue$815,150CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,521CYTotalFundraisingExpenseAmt
PY Other Expenses$586,786PYOtherExpensesAmt
CY Other Expenses$791,130CYOtherExpensesAmt
PY Total Expenses$586,786PYTotalExpensesAmt
CY Total Expenses$791,130CYTotalExpensesAmt
PY Revenues Less Expenses$3,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,020CYRevenuesLessExpensesAmt
Total Assets BOY$569,036TotalAssetsBOYAmt
Total Assets EOY$550,222TotalAssetsEOYAmt
Total Liabilities BOY$84,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$484,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,192NetAssetsOrFundBalancesEOYAmt
MissionTO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS AND NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$581,045ExpenseAmt
DescTHE EXPRESSWAY PARTNERSHIP PROGRAM BEAUTIFIES CHICAGOLAND EXPRESSWAYS BY REMOVING LITTER AND GRAFFITI, IMPROVING LANDSCAPING, AND INSTALLING PUBLIC ART ON CHICAGO'S EXPRESSWAY SYSTEM AND ITS GATEWAYS AND BY PLANTING TREE GROVES IN THE NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.Desc
Total Program Service Expenses$581,045TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICIA HOWIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125953100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W KINZIE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRANT DEPORTER
DIRECTOR/CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LEE GOLUB
DIRECTOR/VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID KLEVATT
DIRECTOR/SECRETARY (NEW)1.00Yes (X)Yes (X)$0$0$0
SHELDON P HOLZMAN
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSANNA HOMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SIMON
DIRECTOR1.00Yes (X)$0$0$0
EVERETT G RAND
DIRECTOR1.00Yes (X)$0$0$0
JOHN FRITCHEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID LISSNER
DIRECTOR1.00Yes (X)$0$0$0
DANA SNODGRASS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL ZENISEK
DIRECTOR (NEW)1.00Yes (X)$0$0$0
LINDSAY MACKEY
DIRECTOR (NEW)1.00Yes (X)$0$0$0
JON LANDAN
DIRECTOR/SECRETARY (PAST)1.00Yes (X)$0$0$0
MICHELLE STROMBERG OHLHABER
EXECUTIVE DIRECTOR (NEW)25.00Yes (X)$0$0$0
ANTHONY ABRUSCATO
EXECUTIVE DIRECTOR (PAST)25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A SAFE HAVEN LANDSCAPING
2501 W TAYLOR STCHICAGOIL60612LANDSCAPING SERVICES$303,844
FLOWER SHOW PRODUCTIONS
1000 N MILWAUKEE AVE SUITE 401CHICAGOIL60642MANAGEMENT SERVICES$209,766
BRIGHTVIEW
401 PLYMOUTH ROADPLYMOUTH MEETINGPA19462LANDSCAPING SERVICES$166,301
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$268,551FundraisingAmt
Government Grants$250,000GovernmentGrantsAmt
All Other Contributions$476,678AllOtherContributionsAmt
Noncash Contributions$35,600NoncashContributionsAmt
Total Contributions$995,229TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141TotalRevenueColumnAmt
Exclusion$141ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,989FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$268,551ContriRptFundraisingEventAmt
Fundraising Direct Expenses$331,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$180,220TotalRevenueColumnAmt
Exclusion-$180,220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,150TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$180,079ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$155,907TotalAmt
Program Services$77,954ProgramServicesAmt
Management And General$31,181ManagementAndGeneralAmt
Fundraising$46,772FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,630TotalAmt
Management And General$16,630ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,721TotalAmt
Program Services$1,770ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$71,243FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,016TotalAmt
Fundraising$5,016FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,579TotalAmt
Program Services$5,082ProgramServicesAmt
Management And General$8,280ManagementAndGeneralAmt
Fundraising$3,217FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$675ProgramServicesAmt
Fundraising$675FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$3,738ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$2,243FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt
Program Services$2,630ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,623TotalAmt
Program Services$1,236ProgramServicesAmt
Management And General$3,149ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Program Services$1,962ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,572TotalAmt
Management And General$5,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXPRESSWAY BEAUTIFICATI$485,998$485,998
BAD DEBT EXPENSE$7,797$7,797
MISCELLANEOUS$1,779$1,779

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,130TotalAmt
Program Services$581,045ProgramServicesAmt
Management And General$77,564ManagementAndGeneralAmt
Fundraising$132,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,561BOYAmt
EOY$189,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,754BOYAmt
EOY$117,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,184BOYAmt
EOY$231,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,127BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,410BOYAmt
EOY$6,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,036BOYAmt
EOY$550,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,864BOYAmt
EOY$42,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,864BOYAmt
EOY$42,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,922BOYAmt
EOY$293,692EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,250BOYAmt
EOY$214,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$484,172BOYAmt
EOY$508,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,036BOYAmt
EOY$550,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,020ReconcilationRevenueExpnssAmt
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$982,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,085CurrentTaxYearMinus1YearAmt
Current Tax Year$995,229CurrentTaxYearAmt
Total$4,228,837TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,085CurrentTaxYearMinus1YearAmt
Current Tax Year$995,229CurrentTaxYearAmt
Total$4,228,837TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$543,734SubstantialContributorsTotAmt
Public Support Total170$3,685,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$447TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$82,127CurrentTaxYearMinus1YearAmt
Total$82,127TotalAmt
FieldValueIRS element (for citing)
Total Support$4,311,411TotalSupportAmt
Gross Receipts Rltd Activities$414,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85470PublicSupportCY170Pct
Public Support PY1700.87970PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,806OtherCostOrOtherBasisAmt
Depreciation$921DepreciationAmt
Book Value$1,885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,200OtherCostOrOtherBasisAmt
Depreciation$4,089DepreciationAmt
Book Value$5,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,996TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$815,150TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$815,150RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$815,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$791,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$791,130ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$791,130TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE ILLINOIS STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES OR ILLINOIS STATE SALES TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREEN TIE BALLEvent1Nm
Gross Receipts Event1$317,942GrossReceiptsEvent1Amt
Charitable Contri Event1$200,442CharitableContriEvent1Amt
Gross Revenue Event1$117,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$28,600NonCashPrizesEvent1Amt
Rent Facility Costs Event1$60,872RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,000FoodAndBeverageEvent1Amt
Entertainment Event1$30,650EntertainmentEvent1Amt
Other Direct Expenses Event1$110,532OtherDirectExpensesEvent1Amt
Event2GAMING FOR GREENEvent2Nm
Gross Receipts Event2$87,579GrossReceiptsEvent2Amt
Charitable Contri Event2$66,087CharitableContriEvent2Amt
Gross Revenue Event2$21,492GrossRevenueEvent2Amt
Non Cash Prizes Event2$7,000NonCashPrizesEvent2Amt
Food And Beverage Event2$11,101FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$35,871OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$14,019GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,022CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,997GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,183OthDirectExpnssOtherEventsAmt
Gross Receipts Total$419,540GrossReceiptsTotalAmt
Charitable Contributions Tot$268,551CharitableContributionsTotAmt
Gross Revenue Total Events$150,989GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$35,600NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$60,872RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,101FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$149,586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$331,209DirectExpenseSummaryEventsAmt
Net Income Summary-$180,220NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANTHONY ABRUSCATOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionANTHONY IS FORMER DIRECTOR OF CGGC AND WAS EXECUTIVE DIRECTOR FOR 11.5 MOS.RelationshipDescriptionTxt
Transaction$209,766TransactionAmt
TransactionFLOWER SHOW PRODUCTIONS IS OWNED BY ANTHONY ABRUSCATO. FEES PAID INCLUDE MANAGEMENT FEE, A PORTION OF RENT AND UTILITIES, AND OTHER SERVICES AS NEEDED BY CGGC.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD AND DRINK1$27,500FMV DETERMINED BY DO
Yes (X)NON-CASH PRIZES102$8,100FMV DETERMINED BY DO
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 WILL BE PROVIDED BY THE PREPARER TO THE MEMBERS OF THE CGGC EXECUTIVE COMMITTEE. EACH MEMBER OF THE COMMITTEE WILL REVIEW THE 990. THE EXECUTIVE COMMITTEE WILL MEET AND MAKE A RECOMMENDATION TO ACCEPT THE DRAFT 990. ONCE APPROVED THEY WILL SIGN AND SUBMIT.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SIGN-OFF NOTING THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C:LEGACY PROFESSIONALS LLP HAS BEEN THE AUDITOR IN THE PAST YEARS. NO CHANGES HAVE BEEN MADE.

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