EXPERIMENTAL STATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL STATION (EIN 32-0017985)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349312278
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:08:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 100 TRI-STATE INTERNATIONAL SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE C RUZICKA | PreparerPersonNm |
| PTIN | P00446442 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.96.30.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 15:25:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3BA8C3CB82312BDD17B5806F510C47CADDE73CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| 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 | $1,721,751 | 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 ARTISTS OF ALL GENRES, ENVIRONMENTAL ORGANIZATIONS AND COMMUNITY ORGANIZATIONS THAT OFFER LECTURES, LESSONS, PERFORMANCES, EXHIBITIONS OR SERVICES THAT BENEFIT THE COMMUNITY-AT-LARGE BY PROVIDING BELOW-MARKET RENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,315,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $345,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,595,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,981 | PYOtherRevenueAmt |
| CY Other Revenue | $5,425 | CYOtherRevenueAmt |
| PY Total Revenue | $1,669,676 | PYTotalRevenueAmt |
| CY Total Revenue | $1,721,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $492,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $433,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $575,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $730,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,900 | PYOtherExpensesAmt |
| CY Other Expenses | $514,704 | CYOtherExpensesAmt |
| PY Total Expenses | $1,626,114 | PYTotalExpensesAmt |
| CY Total Expenses | $1,678,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $769,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $665,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,732 | 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. AREAS OF PRIMARY INTEREST INCLUDE, BUT ARE NOT LIMITED TO, ART, ECOLOGY, FOOD CULTURE, CULTURAL CRITICISM, INDEPENDENT PUBLISHING AND ALTERNATIVE MODELS OF EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $469,763 | ExpenseAmt |
| Revenue | $439,141 | RevenueAmt |
| Desc | BLACKSTONE BICYCLE WORKS-BLACKSTONE BICYCLE WORKS IS A BUSTLING COMMUNITY BIKE SHOP THAT EACH YEAR EMPOWERS APPROXIMATELY 180 BOYS AND GIRLS FROM CHICAGO'S SOUTH SIDE--TEACHING THEM MECHANICAL SKILLS, JOB SKILLS, BUSINESS LITERACY AND HOW TO BECOME RESPONSIBLE COMMUNITY MEMBERS. IN OUR YEAR-ROUND 'EARN AND LEARN' YOUTH PROGRAM, PARTICIPANTS EARN BICYCLES AND ACCESSORIES FOR THEIR WORK IN THE SHOP. IN ADDITION, OUR YOUTHS RECEIVE AFTER-SCHOOL TUTORING, MENTORING, INTERNSHIPS AND EXTERNSHIPS, COLLEGE AND CAREER ADVISING, AND SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,764 | ExpenseAmt |
| Revenue | $187,128 | RevenueAmt |
| Desc | 61ST STREET FARMERS MARKET-THE 61ST STREET FARMERS MARKET BRINGS FRESH, ORGANIC, AND SUSTAINABLY RAISED FOODS FROM OVER 25 REGIONAL VENDORS AND PRODUCERS TO THE WOODLAWN NEIGHBORHOOD OF CHICAGO'S SOUTH SIDE. WEEKLY CHEF DEMONSTRATIONS SHOWCASE HOW TO PREPARE LOCALLY SOURCED SEASONAL DISHES, WHILE THE MARKET SCHOOL AND LIBRARY TEACH FAMILIES ABOUT NUTRITION, FOOD PREPARATION, AND GARDENING. OUR GARDEN-TO-PLATE EDUCATION PROGRAMS BRINGS A FOCUSED NUTRITION AND GARDENING CURRICULUM TO OVER 300 ELEMENTARY SCHOOL STUDENTS, INVOLVING THEM IN THE FULL FOOD CYCLE, FROM GERMINATING SEEDS TO PREPARING FRESH MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,138 | ExpenseAmt |
| Grant | $242,669 | GrantAmt |
| Revenue | $657,147 | RevenueAmt |
| Desc | CITY EBT AND FOOD STAMP MATCHINGTHE EXPERIMENTAL STATION PROVIDES EBT/LINK SERVICE TO THE 20 CITY OF CHICAGO FARMERS MARKETS, ENABLING RECIPIENTS OF FEDERAL NUTRITION BENEFITS ('LINK' IN ILLINOIS) TO PURCHASE FOODS AT DESIGNATED CITY OF CHICAGO FARMERS MARKETS WITH THEIR LINK CARDS. ADDITIONALLY, THE EXPERIMENTAL STATION CONDUCTS ITS DOUBLE VALUE COUPON PROGRAM AT THESE MARKETS, MATCHING $25 DOLLARS IN LINK MONEY FOR EVERY CUSTOMER AT EACH MARKET, EVERY MARKET DAY.THE LINK MATCH FOOD STAMP MATCH INCREASES THE AFFORDABILITY AND ACCESSIBILITY OF NUTRITIOUS, LOCALLY GROWN FOODS SOLD AT ILLINOIS FARMERS MARKETS BY PROVIDING FUNDING EACH YEAR TO AN ADDITIONAL 80-90 FARMERS MARKETS ACROSS THE STATE TO IMPLEMENT LINK MATCH INCENTIVE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $95,400 | $99,500 | RENTAL AND OTHER CULTURAL EVENTS-THE EXPERIMENTAL STATION HOSTS A VARIETY OF ARTISTIC AND CULTURAL EVENTS THROUGHOUT THE YEAR. THESE INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITIONS, WORKSHOPS, AND LECTURES. AMONG THE MANY CULTURAL EVENTS WE HAVE HOSTED ARE READINGS BY AUTHORS NAOMI KLEIN AND THOMAS FRANK, A THREE-DAY WORKSHOP AND PERFORMANCE BY THE BREAD & PUPPET THEATER, CONCERTS BY EXPERIMENTAL COMPOSER AND MUSICIAN GENE COLEMAN, THE FESTIVAL OF DEMOCRACY, ASSATA SHAKUR'S CHICAGO BIRTHDAY CELEBRATION, CHICAGO HUMANITIES FESTIVAL PANELS AND DISCUSSIONS, A YEAR-LONG SERIES OF EVENTS AND DISCUSSIONS ON BLACK CULTURE, POLITICS, AND AESTHETICS, HYDE PARK JAZZ FESTIVAL CONCERTS, KANSAS CITY-BASED WHOOP DEE DOO PERFORMANCES, AN AUDIO/PHOTOGRAPHY EXHIBIT BY BEN CALHOUN AND PAUL CALHOUN, CONVERSATIONS WITH AUTHORS MICHELLE ALEXANDER, NATALIE MOORE AND LANCE WILLIAMS, HYDE PARK COMMUNITY PLAYERS PERFORMANCES, THE ANNUAL TELLEBRATION STORYTELLING FESTIVAL, AND MANY MORE.BUSINESS INCUBATOR-THE EXPERIMENTAL STATION HOSTS AND SUPPORTS THE DIVERSE WORK OF INDIVIDUALS, ORGANIZATIONS AND SMALL BUSINESSES BY PROVIDING DISCOUNTED LONG-TERM RETAIL AND RENTAL SPACE, AS WELL AS FISCAL SPONSORSHIP SUPPORT. THE INVISIBLE INSTITUTE, BACKSTORY CAFE, ROOTS AND SHOOTS, AREA CHICAGO, THEASTER GATES' YAMAGUCHI INSTITUTE, B'GABS RAW VEGAN DELI, THE CHICAGO FREE SCHOOL, 90 DAYS/90 VOICES, CITY BUREAU, BUILD COFFEE, CIVIC PROJECTS, AND THE SOUTH SIDE WEEKLY NEWSPAPER HAVE ALL BENEFITED FROM SUCH SUPPORT. | |
| $202,503 | $212,576 | FISCAL SPONSORTHE EXPERIMENTAL STATION PROVIDES FISCAL SPONSORHIP FOR THOSE ORGANIZATIONS THAT ARE APPLYING FOR TAX EXEMPT STATUS. SUCH PROGRAMS MUST BE COMPATABLE TO THE MISSION AND GOALS OF THE ORGANZATION AND THE FISCAL SPONSORHIP RELATIONSHIP USUALLY ONLY LAST FOR 2 YEARS. MANY OF THESE ORGANIZATIONS ARE TENANTS OF THE EXPERIMENTAL STATION. IN 2018, THE ORGANIZATION WAS FISCAL SPONSOR FOR THE INVISIBLE INSTITUTE AND FOR CITY BUREAU - BOTH ARE NEWS OUTLETS. | $190,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,903 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $190,986 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $312,076 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,480,568 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | CONNIE SPREEN | 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) | $121,706 | $0 | $0 |
| STEVE WIESENTHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $9,125 | FundraisingAmt |
| All Other Contributions | $111,709 | AllOtherContributionsAmt |
| Total Contributions | $120,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY EBT & FOOD STAMPI | 900099 | $657,147 | $657,147 |
| BICYCLE SHOP INCOME | 900099 | $439,141 | $439,141 |
| OTHER | 900099 | $272,649 | $272,649 |
| FARMERS MARKET | 900099 | $187,128 | $187,128 |
| RENTAL TO COMMUNITY OR | 531190 | $39,427 | $39,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,595,492 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425 | TotalRevenueColumnAmt |
| Exclusion | $5,425 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,721,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,655 | TotalAmt |
| Program Services | $433,655 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,204 | TotalAmt |
| Program Services | $59,010 | ProgramServicesAmt |
| Management And General | $14,753 | ManagementAndGeneralAmt |
| Fundraising | $18,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,378 | TotalAmt |
| Program Services | $442,561 | ProgramServicesAmt |
| Management And General | $68,175 | ManagementAndGeneralAmt |
| Fundraising | $25,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,031 | TotalAmt |
| Program Services | $35,206 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,461 | TotalAmt |
| Program Services | $48,471 | ProgramServicesAmt |
| Management And General | $7,830 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,303 | TotalAmt |
| Management And General | $17,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,556 | TotalAmt |
| Program Services | $44,326 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,033 | TotalAmt |
| Program Services | $57,737 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,595 | TotalAmt |
| Program Services | $17,343 | ProgramServicesAmt |
| Management And General | $5,911 | ManagementAndGeneralAmt |
| Fundraising | $2,341 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,871 | TotalAmt |
| Program Services | $92,381 | ProgramServicesAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
| Fundraising | $2,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,974 | TotalAmt |
| Program Services | $6,679 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,253 | TotalAmt |
| Program Services | $12,723 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,929 | TotalAmt |
| Program Services | $18,543 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD BBW | $72,443 | $72,443 | ||
| LINK DVCP REIMBURSEMENT | $46,975 | $46,975 | ||
| YOUTH ACTIVITIES/BENEFI | $45,383 | $45,383 | ||
| MISCELLANEOUS | $28,713 | $19,143 | $5,117 | $4,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,676 | TotalAmt |
| Program Services | $27,989 | ProgramServicesAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,433 | TotalAmt |
| Program Services | $1,480,568 | ProgramServicesAmt |
| Management And General | $135,389 | ManagementAndGeneralAmt |
| Fundraising | $62,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,342 | BOYAmt |
| EOY | $568,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,271 | BOYAmt |
| EOY | $90,985 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802 | BOYAmt |
| EOY | $4,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711 | BOYAmt |
| EOY | $4,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,299 | BOYAmt |
| EOY | $100,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,425 | BOYAmt |
| EOY | $769,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,131 | BOYAmt |
| EOY | $48,054 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,380 | BOYAmt |
| EOY | $10,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $2,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,011 | BOYAmt |
| EOY | $60,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,676 | BOYAmt |
| EOY | $591,567 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,738 | BOYAmt |
| EOY | $117,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,414 | BOYAmt |
| EOY | $708,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,425 | BOYAmt |
| EOY | $769,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,318 | 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 | $719,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,399 | CurrentTaxYearAmt |
| Total | $6,624,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,399 | CurrentTaxYearAmt |
| Total | $6,624,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,624,369 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,387 | CurrentTaxYearAmt |
| Total | $152,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,776,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,324,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,048 | DepreciationAmt |
| Book Value | $78,013 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,151 | DepreciationAmt |
| Book Value | $20,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,096 | DepreciationAmt |
| Book Value | $1,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,637 | DepreciationAmt |
| Book Value | $1,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,848 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,831,251 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,721,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,721,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,787,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,678,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,678,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT IT HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|
| ALTON MAIN STREET | |||||
| $10,000 | SUPPORT FOR LOCAL FARMER'S MARKET | ||||
| ANDERSONVILLE DEVELOPMENT CORP | |||||
| $7,000 | SUPPORT THE LOCAL FARMER'S MARKET | 5314 NORTH CLARK | CHICAGO | IL | 60640 |
| CITY BUREAU | |||||
| $251,155 | SUPPORT THE PROJECT'S PURPOSES | 6100 S BLACKSTONE | CHICAGO | IL | 60637 |
| CITY OF URBANA | |||||
| $10,500 | SUPPORT THE LOCAL FARMER'S MARKET | 400 SOUTH VINE STREET | URBANA | IL | 61801 |
| FARMER'S MARKET OF CARBONDALE | |||||
| $12,500 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| ILLINOIS DEPARTMENT OF AGRICULTURE | |||||
| $6,500 | SUPPORT THE LOCAL FARMER'S MARKET | AVAILABLE UPON REQUEST | CHICAGO | IL | 60637 |
| ILLINOIS STEWARDSHIP ALLIANCE | |||||
| $11,000 | SUPPORT THE LOCAL FARMER'S MARKET | 230 BROADWAY STREET | SPRINGFIELD | IL | 62701 |
| LOGAN SQUARE CHAMBER OF COMMERCE | |||||
| $12,500 | SUPPORT THE LOCAL FARMER'S MARKET | 3147 WEST LOGAN BOULAVARD | CHICAGO | IL | 60647 |
| PEORIA RIVERFRONT MARKET | |||||
| $6,000 | SUPPORT THE LOCAL FARMER'S MARKET | 401 SW WATER STREET | PEORIA | IL | 61602 |
| ROCK RIVER DEVELOPMENT PARTNERSHIP | |||||
| $5,000 | SUPPORT FOR LOCAL FARMER'S MARKET | 124 NORTH WATER STREET | ROCKFORD | IL | 61110 |
| ROGERS PARK BUSINESS ALLIANCE | |||||
| $10,000 | SUPPORT FOR LOCAL FARMER'S MARKET | A1448 W MORSE AVENUE | CHICAGO | IL | 60626 |
| THE DISTRICT | |||||
| $6,000 | SUPPORT THE LOCAL FARMER'S MARKET | ||||
| WOODSTOCK FARMERS MARKET | |||||
| $7,500 | SUPPORT FOR LOCAL FARMER'S MARKET | 1319 NORTH IL ROUTE 47 | WOODSTOCK | IL | 60098 |
| NEIGHBORHOOD CO-OP GROCERY | |||||
| $20,000 | SUPPORT FOR LOCAL FARMER'S MARKET | 1815 WEST MAIN STREET | CARBONDALE | IL | 62901 |
| DEKALB CHAMBER OF COMMERCE | |||||
| $5,500 | SUPPORT FOR LOCAL FARMER'S MARKET | 164 E LINCOLN HWY | DEKALB | IL | 60115 |
| DILL PICKLE FOOD CO-OP | |||||
| $20,000 | SUUPPORT FOR LOCAL FARMER'S MARKET | 2746 N MILWAUKEE AVE | CHICAGO | IL | 61801 |
| SUGAR BEET FOOD CO-OP | |||||
| $20,000 | SUPPORT FOR LOCAL FARMER'S MARKET | 812 W MADISON AVE | OAK PARK | IL | 60302 |
| CITY OF EVANSTON | |||||
| $12,500 | SUPPORT FOR LOCAL FARMER'S MARKET | 2100 RIDGE AVE | EVANSTON | IL | 60201 |
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 | $70,500 | 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 | $70,500 | 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: | THE BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE. |
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