BETA

I Grow Chicago NFP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
I Grow Chicago NFP (EIN 46-1200279)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349303406
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)
Return2019-11-15T08:43:00-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461200279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I GROW CHICAGO NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIGROBusinessNameControlTxt
Phone3122867392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATER STREET NO 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBBIN CARROLLPersonNm
Person TitlePRES/TREASURERPersonTitleTxt
Phone3122867392PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE M FUNK CPAPreparerPersonNm
PTINP00188165PTIN
Phone8478888600PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.115.53.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm10:49:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E824E23C3DDFADF5C3F685AE9F70A92066568FAAtSubmissionCreationDeviceId
At Submission Filing Device IdB99F21789D43C6F8771ADF4C9E5CEAD6BA6CCCA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBBIN CARROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATER STREET NO 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,176,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.IGROWCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF I GROW CHICAGO IS TO GROW ENGLEWOOD FROM SURVIVING TO THRIVING THROUGH COMMUNITY CONNECTION, SKILL BUILDING, AND OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,467,402PYContributionsGrantsAmt
CY Contributions Grants$1,032,974CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$95PYInvestmentIncomeAmt
CY Investment Income$6,727CYInvestmentIncomeAmt
PY Other Revenue$16,303PYOtherRevenueAmt
CY Other Revenue$90,302CYOtherRevenueAmt
PY Total Revenue$1,483,800PYTotalRevenueAmt
CY Total Revenue$1,130,003CYTotalRevenueAmt
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$137,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,995CYTotalFundraisingExpenseAmt
PY Other Expenses$245,269PYOtherExpensesAmt
CY Other Expenses$399,131CYOtherExpensesAmt
PY Total Expenses$382,896PYTotalExpensesAmt
CY Total Expenses$556,633CYTotalExpensesAmt
PY Revenues Less Expenses$1,100,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$573,370CYRevenuesLessExpensesAmt
Total Assets BOY$1,467,051TotalAssetsBOYAmt
Total Assets EOY$2,075,922TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,467,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,059,548NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF I GROW CHICAGO IS TO GROW ENGLEWOOD FROM SURVIVING TO THRIVING THROUGH COMMUNITY CONNECTION, SKILL BUILDING, AND OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$298,659ExpenseAmt
DescMENTORSHIP AND SKILL BUILDINGI GROW CHICAGO ENGAGES FAMILIES COMPREHENSIVELY TO IDENTIFY AND BREAK DOWN THE BARRIERS TO SELF-SUFFICIENCY AND WELLNESS, THROUGH JOB TRAINING, LIFE SKILLS MENTORSHIP, AND NEEDED SOCIAL SERVICES. OUR MENTORSHIP AND SKILL BUILDING PROGRAMS BUILD SKILLS AND SELF-ESTEEM, CREATE POSITIVE ALTERNATIVES TO VIOLENCE AND ILLEGAL ACTIVITIES, AND HELP OUR COMMUNITY GAIN THE FOUNDATION TO ACCOMPLISH THEIR GOALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,652ExpenseAmt
DescYOGA AND MINDFUL MOVEMENTI GROW CHICAGO TRAINS, MENTORS, AND EMPLOYS ENGLEWOOD RESIDENTS TO TEACH YOGA AND MINDFUL MOVEMENT TO YOUTH AND ADULTS IN THEIR COMMUNITY. BY INTRODUCING THESE MINDFUL PRACTICES AS A COPING AND HEALING TOOLS FOR TRAUMA, WE EQUIP RESIDENTS WITH THE SKILLS NEEDED TO REDUCE STRESS IN A HEALTHY MANNER, REGULATE EMOTIONAL RESPONSES, IMPROVE CONCENTRATION, AND INCREASE EMPATHY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,701ExpenseAmt
DescRESTORATIVE JUSTICE AND COMMUNITY BUILDINGI GROW CHICAGO UTILIZES RESTORATIVE JUSTICE PRACTICES AND MONTHLY COMMUNITY BUILDING EVENTS TO INCREASE NEIGHBORHOOD SAFETY, ACCOUNTABILITY, TRUST, AND CIVIC ENGAGEMENT. THROUGH MONTHLY HEALING CIRCLES, COMMUNITY DINNERS, WEEKLY SUPPORT GROUPS, AND REGULAR NEIGHBORHOOD MEETINGS, WE GIVE OUR NEIGHBORS THE OPPORTUNITY TO FIND COMMON GROUND, HEAL COMMUNITY WOUNDS, AND PLAN COLLECTIVE ACTION TO IMPROVE THEIR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$98,145ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$98,145TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$421,157TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBIN CARROLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122867392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATERS STREET STE 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBBIN CARROLL
PRES/TREASURER0.00Yes (X)Yes (X)$0$0$0
KARAPAL KAUR
DIRECTOR/SECRETARY0.00Yes (X)Yes (X)$0$0$0
EUGENE G LIPOV
DIRECTOR0.00Yes (X)$0$0$0
JAMES B BOLIN
DIRECTOR0.00Yes (X)$0$0$0
VANESSA MUSSATTO
DIRECTOR0.00Yes (X)$0$0$0
BRIAN K SPEERS
DIRECTOR0.00Yes (X)$0$0$0
ROBERT COOPER
DIRECTOR0.00Yes (X)$0$0$0
GWEN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
CHRIS RUDER
DIRECTOR0.00Yes (X)$0$0$0
KINA COLLINS
DIRECTOR0.00Yes (X)$0$0$0
LARA MOYNIHAN
DIRECTOR0.00Yes (X)$0$0$0
ERIN VOGEL
DIRECTOR OF PROGRAMS40.00Yes (X)$45,625$0$0
ZELDA MAYER
DIRECTOR OF DEVELOPMENT40.00Yes (X)$45,625$0$0
QUENTIN MABLES
DIRECTOR OF COMMUNITY OUTREACH40.00Yes (X)$36,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,500TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,700FundraisingAmt
All Other Contributions$1,015,274AllOtherContributionsAmt
Noncash Contributions$203,724NoncashContributionsAmt
Total Contributions$1,032,974TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,727TotalRevenueColumnAmt
Exclusion$6,727ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,885FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,302TotalRevenueColumnAmt
Exclusion$90,302ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,130,003TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,029ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$127,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,652TotalAmt
Program Services$26,505ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$2,341ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,818TotalAmt
Program Services$793ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,211TotalAmt
Program Services$9,253ProgramServicesAmt
Management And General$11,945ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,188TotalAmt
Program Services$38,561ProgramServicesAmt
Management And General$3,565ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,576TotalAmt
Program Services$1,759ProgramServicesAmt
Fundraising$13,817FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,351TotalAmt
Program Services$22,864ProgramServicesAmt
Management And General$6,966ManagementAndGeneralAmt
Fundraising$7,521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,089TotalAmt
Program Services$19,718ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,511TotalAmt
Program Services$12,328ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,152TotalAmt
Program Services$13,152ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,281TotalAmt
Program Services$8,349ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT COSTS$121,555$37,709$106$83,740
SUPPLIES$73,768$73,768
FOOD$10,898$10,885$4$9
MISCELLANEOUS$10,434$10,414$10$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,299TotalAmt
Program Services$5,258ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$556,633TotalAmt
Program Services$421,157ProgramServicesAmt
Management And General$29,481ManagementAndGeneralAmt
Fundraising$105,995FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,630BOYAmt
EOY$340,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,814BOYAmt
EOY$335,403EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,420BOYAmt
EOY$450,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$980,187BOYAmt
EOY$892,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,467,051BOYAmt
EOY$2,075,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$16,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451,644BOYAmt
EOY$1,095,531EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,407BOYAmt
EOY$964,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,467,051BOYAmt
EOY$2,059,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,467,051BOYAmt
EOY$2,075,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$573,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,127NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$277,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,287CurrentTaxYearMinus1YearAmt
Current Tax Year$811,550CurrentTaxYearAmt
Total$2,954,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,287CurrentTaxYearMinus1YearAmt
Current Tax Year$811,550CurrentTaxYearAmt
Total$2,954,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,130SubstantialContributorsTotAmt
Public Support Total170$2,912,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$6,727CurrentTaxYearAmt
Total$6,822TotalAmt
FieldValueIRS element (for citing)
Total Support$2,961,110TotalSupportAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,998OtherCostOrOtherBasisAmt
Book Value$3,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,832OtherCostOrOtherBasisAmt
Depreciation$17,539DepreciationAmt
Book Value$143,293BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,474OtherCostOrOtherBasisAmt
Depreciation$12,121DepreciationAmt
Book Value$303,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$450,644TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENIFICIAL INTEREST IN FUNDS HELD BY A THIRD PARTYDesc
Book Value$892,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$892,302TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,216,513TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,127NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,800DonatedServicesAndUseFcltsAmt
Other Revenue$46,583OtherRevenueAmt
Revenue Not Reported$86,510RevenueNotReportedAmt
Revenue Subtotal$1,130,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,130,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$624,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,800DonatedServicesUseFcltsAmt
Other Expenses Included$46,583OtherExpensesIncludedAmt
Expenses Not Reported$67,383ExpensesNotReportedAmt
Expenses Subtotal$556,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$556,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 46,583.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 46,583.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GATHER GALAEvent1Nm
Gross Receipts Event1$145,681GrossReceiptsEvent1Amt
Charitable Contri Event1$17,700CharitableContriEvent1Amt
Gross Revenue Event1$127,981GrossRevenueEvent1Amt
Non Cash Prizes Event1$136NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,905RentFacilityCostsEvent1Amt
Entertainment Event1$8,180EntertainmentEvent1Amt
Other Direct Expenses Event1$485OtherDirectExpensesEvent1Amt
Event2FREEZING FIFTYEvent2Nm
Gross Receipts Event2$5,959GrossReceiptsEvent2Amt
Gross Revenue Event2$5,959GrossRevenueEvent2Amt
Non Cash Prizes Event2$400NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,902RentFacilityCostsEvent2Amt
Entertainment Event2$61EntertainmentEvent2Amt
Other Direct Expenses Event2$2,569OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,945GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,945GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,945OthDirectExpnssOtherEventsAmt
Gross Receipts Total$154,585GrossReceiptsTotalAmt
Charitable Contributions Tot$17,700CharitableContributionsTotAmt
Gross Revenue Total Events$136,885GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$536NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,807RentFcltyCostsTotalEventsAmt
Entertainment Total Events$8,241EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,583DirectExpenseSummaryEventsAmt
Net Income Summary$90,302NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,636NoncashContributionsRptF990Amt
Method Of Determining RevenuesKELLY BLUE BOOKMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GALA ITEMS1$94,280FAIR MARKET VALUE
Yes (X)SUPPLIES1$73,768FAIR MARKET VALUE
Yes (X)FOOD1$2,040FAIR MARKET VALUE
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EUGENE LIPOV IS THE SPOUSE OF THE FOUNDERPRESIDENT REASURER AND DIRECTOR ROBBIN CARROLL.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONSISTENT COMMUNICATION WITH THE BOARD IS HELD THROUGHOUT THE YEAR AND SHOULD ANY ISSUES ARISE BOARD MEMBERS ARE FREE TO BRING THEM UP AT THESE TIMES. ADDITIONALLY, THE POLICY REFRESHERS ARE GIVEN ONCE A YEAR TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS LOOK AT SALARY INFORMATION OF COMPARABLE NONPROFIT ORGANIZATIONS ON AT LEAST A YEARLY BASIS TO VERIFY THAT THE COMPENSATION IS COMPARABLE.
FORM 990, PART VI, SECTION C, LINE 19THE APPLICABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE ORGANZIATION'S WEBSITE, GUIDESTAR AND ARE AVAILABE FOR THE VEIWING SHOULD ANYONE REQUEST THEM.

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