SERVICE CLUB OF CHICAGO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349303224
- 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 | 2019-11-12T13:14:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRM Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 227 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | 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 | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY DIBUONO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6308871262 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Gugerty | PreparerPersonNm |
| PTIN | P00964080 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.24.182.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:15:23 | IPTm |
| Federal Original Submission Id | 1579502019316yvqhue2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38B3BDAAEA6B1B85E5D56EB72A73AAAB00CD10A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38B3BDAAEA6B1B85E5D56EB72A73AAAB00CD10A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMONA GARCIA | PrincipalOfficerNm |
| Gross Receipts | $814,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $251,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,149 | PYOtherRevenueAmt |
| CY Other Revenue | $193,857 | CYOtherRevenueAmt |
| PY Total Revenue | $587,823 | PYTotalRevenueAmt |
| CY Total Revenue | $491,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,063 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,765 | PYOtherExpensesAmt |
| CY Other Expenses | $93,634 | CYOtherExpensesAmt |
| PY Total Expenses | $413,478 | PYTotalExpensesAmt |
| CY Total Expenses | $556,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $832,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,804 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $463,063 | ExpenseAmt |
| Grant | $463,063 | GrantAmt |
| Revenue | $814,842 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $463,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE OLSEN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MELISSA BABCOCK | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA REILLY | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLEY HODES | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HOWARD WEINBERG | |||||||
| CORRESPONDING SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SILVERMAN | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI LAWRENCE | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GLEESON | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA BORG | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL SCHWARTZ | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN COLLETTI | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYL MACKEY | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE CUSACK | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ANTONIOU | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | |||||||
| DIRECTOR OF FALL GALA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FREEMAN | |||||||
| HISTORIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BELL BARTHOLOMAY | |||||||
| NEWSLETTER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE FINDLING | |||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LOMBAER | |||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY PITT | |||||||
| EXECUTIVE SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELLA CAPITANINI | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY LEA HOLSON | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GIORDANO | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY JO MORRIS | |||||||
| DIRECTOR OF FALL GALA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE THORSEN | |||||||
| DIRECTOR OF FALL GALA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MULLER | |||||||
| VICE PRESIDENT OF OPERATIONS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VONITA D REESCER | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA NORTHRUP LABARGE | |||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE WEISBERG | |||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MAXWELL | |||||||
| DIRECTOR OF RAFFLE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE FARRA | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ADELSTEIN | |||||||
| DIRECTOR OF RAFFLE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT BURNS | |||||||
| PARLIAMENTARIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WENZEL | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE OLSEN | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIMONA GARCIA | |||||||
| CHAIRMAN OF ADVISORY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACEY DIBUONO | |||||||
| PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERYL DYER | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $48,320 | MembershipDuesAmt |
| Fundraising | $189,479 | FundraisingAmt |
| All Other Contributions | $8,708 | AllOtherContributionsAmt |
| Total Contributions | $246,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $1,950 | $1,950 |
| SOCIAL FUNCTIONS | 900099 | $11,910 | $11,910 |
| DEVELOPMENTS | 900099 | $32,895 | $32,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $514,326 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $323,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,770 | TotalRevenueColumnAmt |
| Exclusion | $190,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,063 | TotalAmt |
| Program Services | $463,063 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,100 | TotalAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,641 | TotalAmt |
| Management And General | $8,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,897 | TotalAmt |
| Management And General | $30,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMMITTEE | $13,950 | $13,950 |
| TELEPHONE | $1,159 | $1,159 |
| MISCELLANEOUS | $1,937 | $1,937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,697 | TotalAmt |
| Program Services | $463,063 | ProgramServicesAmt |
| Management And General | $93,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,215 | BOYAmt |
| EOY | $766,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,215 | BOYAmt |
| EOY | $766,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,760 | BOYAmt |
| EOY | $493,619 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,455 | BOYAmt |
| EOY | $273,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,215 | BOYAmt |
| EOY | $766,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,215 | BOYAmt |
| EOY | $766,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,411 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,320 | CurrentTaxYearAmt |
| Total | $2,809,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,355 | CurrentTaxYearAmt |
| Total | $3,732,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,453,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,715,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,675 | CurrentTaxYearAmt |
| Total | $6,541,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,541,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167 | CurrentTaxYearAmt |
| Total | $5,812 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167 | CurrentTaxYearAmt |
| Total | $5,812 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,453,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,716,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,842 | CurrentTaxYearAmt |
| Total | $6,547,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $814,842 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $323,556 | OtherRevenueAmt |
| Revenue Not Reported | $323,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $491,286 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $491,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $880,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $323,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $556,697 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $556,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | FUNDRAISING EVENT EXPENSES |
| Other expenses not included on Form 990 (Part XII, line 2d) | FUNDRAISING EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $375,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $273,830 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $96,521 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,225 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,390 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,078 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCH | Event2Nm |
| Gross Receipts Event2 | $146,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $105,904 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $47,226 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $182,621 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,029 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $134,592 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,735 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,381 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $703,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $514,326 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,256 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,225 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $185,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $323,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $190,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| A RED ORCHID THEATER | |||||
| 1531 N WELLS ST | Chicago | IL | 60610 | 363971581 | $2,516 |
| A SILVER LINING FOUNDATION | |||||
| 134 N LASALLE 1218 | Chicago | IL | 60602 | 270201441 | $5,840 |
| ABOUT FACE THEATRE COLLECTIVE | |||||
| 5252 N BROADWAY | Chicago | IL | 60640 | 364067995 | $1,429 |
| ADVOCATE ILLINOIS MASONIC MEDICAL C | |||||
| 836 W WELLINGTON AVE | Chicago | IL | 60657 | 362171705 | $8,093 |
| BEST BUDDIES | |||||
| 100 SE 2ND ST STE 2200 | Miami | FL | 331312151 | 521614576 | $4,471 |
| BOTTOM LINE | |||||
| 50 Milk Street 16th Floor | Boston | MA | 02109 | 043351427 | $3,465 |
| THE BOULEVARD OF CHICAGO | |||||
| 3456 W FRANKLIN BLVD | Chicago | IL | 60624 | 364075641 | $5,253 |
| BREAKTHROUGH URBAN MINISTRIES | |||||
| 402 N ST LOUIS AVE | Chicago | IL | 60624 | 363810926 | $4,656 |
| BY THE HAND CLUB FOR KIDS | |||||
| 415 N LARAMIE AVE | Chicago | IL | 60644 | 203144284 | $5,663 |
| CANCER WELLNESS CENTER | |||||
| 215 REVERE DR | Northbrook | IL | 60062 | 363604463 | $2,906 |
| CENTER FOR ENRICHED LIVING | |||||
| 280 SAUNDERS RD | Deerfield | IL | 60015 | 363339009 | $2,740 |
| CENTER FOR INDEPENDENCE THROUGH CON | |||||
| 100 W PLAINFIELD RD 100 | La Grange | IL | 60525 | 364259162 | $15,961 |
| CENTER ON HALSTED | |||||
| 3656 N HALSTED ST | Chicago | IL | 60613 | 510178807 | $1,408 |
| THE CHICAGO BALLET CENTER | |||||
| 4041 N MILWAUKEE AVE | Chicago | IL | 60641 | 237317465 | $6,235 |
| CHICAGO CHILDRENS CHOIR | |||||
| 78 E WASHINGTON ST 5 | Chicago | IL | 60602 | 510140419 | $18,465 |
| CHICAGO HIGH SCHOOL FOR THE ARTS | |||||
| 2714 W AUGUSTA BLVD | Chicago | IL | 60622 | 300440226 | $18,562 |
| CHICAGO HOPE ACADEMY | |||||
| 2189 W BOWLER ST | Chicago | IL | 60612 | 364244054 | $12,895 |
| CHICAGO METAMORPHOSIS ORCHESTRA PRO | |||||
| 2941 N MCVICKER AVE | Chicago | IL | 60634 | 463033012 | $3,596 |
| CHICAGO TRAINING CENTER | |||||
| PO BOX 7076 | Chicago | IL | 60680 | 305261899 | $3,010 |
| CONGO SQUARE THEATRE | |||||
| 4434 S LAKE PARK AVE | Chicago | IL | 60653 | 364333856 | $1,642 |
| CONNECTIONS FOR THE HOMELESS INC | |||||
| 2121 DEWEY AVE | Evanston | IL | 60201 | 363957293 | $9,550 |
| CRISTO REY ST MARTIN COLLEGE PREP | |||||
| 3106 BELVIDERE RD | Waukegan | IL | 60085 | 421597059 | $8,070 |
| CRUSHERS CLUB | |||||
| 1406 W 64TH ST | Chicago | IL | 60636 | 800724941 | $3,275 |
| ERIKAS LIGHTHOUSE | |||||
| 897 GREEN BAY RD | Winnetka | IL | 60093 | 201069100 | $5,829 |
| FRESH START CARING FOR KIDS | |||||
| 444 E ALGONQUIN RD | Arlington Heights | IL | 60005 | 464828915 | $3,796 |
| GIORDANO DANCE CHICAGO | |||||
| 1754 N CLARK ST | Chicago | IL | 60614 | 363259804 | $1,792 |
| GIRLS IN THE GAME | |||||
| 2901 S POPLAR AVE | Chicago | IL | 60608 | 364024533 | $6,404 |
| GLENKIRK | |||||
| 3504 COMMERCIAL AVE | Northbrook | IL | 60062 | 362345191 | $5,639 |
| GREEN SCENE CHICAGO | |||||
| 445 N SACRAMENTO BLVD STE 204 | Chicago | IL | 60612 | 910880684 | $1,698 |
| ILLINOIS ACTION FOR CHILDREN | |||||
| 1055 BERKELEY AVE | Chicago Heights | IL | 60411 | 362712912 | $9,241 |
| INSPIRATION CORPORATION | |||||
| 4554 N BROADWAY 207 | Chicago | IL | 60640 | 363673980 | $6,502 |
| INSTITUTE FOR THERAPY THROUGH ARTS | |||||
| 2130 GREEN BAY RD | Evanston | IL | 60201 | 263447555 | $15,169 |
| JOURNEYCARE FOUNDATION | |||||
| 2050 CLAIRE CT | Glenview | IL | 60025 | 363820916 | $7,968 |
| LA RABIDA CHILDRENS HOSPITAL | |||||
| 6501 S PROMONTORY DR | Chicago | IL | 60649 | 362170143 | $11,617 |
| Lincoln Park Zoological Society | |||||
| 2001 N CLARK ST | Chicago | IL | 60614 | 362512404 | $24,993 |
| Little Brothers Friends of Elderly | |||||
| 355 N Ashland Ave | Chicago | IL | 60607 | 362651505 | $5,900 |
| Lucky Plush Productions | |||||
| 3825 N BELL AVE | Chicago | IL | 60618 | 364490783 | $2,014 |
| Lupus Society of Illinois | |||||
| 411 S Wells St 710 | Chicago | IL | 60607 | 237287880 | $600 |
| Margarets Village | |||||
| 7320 S Yale Ave | Chicago | IL | 60621 | 363104655 | $3,996 |
| Maywood Fine Arts Association | |||||
| 25 N 5th Ave | Maywood | IL | 60153 | 363822848 | $5,295 |
| Mission of Our Lady of the Angels | |||||
| 3808 W Iowa St | Chicago | IL | 60651 | 454606525 | $9,872 |
| THE NIGHT MINISTRY | |||||
| 4711 N Ravenswood Ave | Chicago | IL | 60640 | 363145764 | $5,844 |
| Oak Park & River Forest Day Nursery | |||||
| 1139 Randolph St | Oak Park | IL | 60302 | 362182082 | $2,577 |
| Our Place of New Trier Township | |||||
| 1020 Forest Ave | Wilmette | IL | 60091 | 113838696 | $20,734 |
| Polish American Association | |||||
| 3834 N CICERO AVE | Chicago | IL | 60641 | 362240816 | $1,944 |
| Precious Blood Ministry of Reconcil | |||||
| 5114 S Elizabeth St | Chicago | IL | 60609 | 371447869 | $8,500 |
| Pride Films and Plays | |||||
| 4139 N Broadway | Chicago | IL | 60613 | 272158657 | $6,730 |
| Reading in Motion | |||||
| 65 E Wacker Pl 305 | Chicago | IL | 60601 | 363235853 | $6,900 |
| Sarahs Circle | |||||
| 4838 N Sheridan Rd | Chicago | IL | 60640 | 363043662 | $2,762 |
| Second Sense | |||||
| 65 E Wacker Pl 1010 | Chicago | IL | 60601 | 362229565 | $10,000 |
| Shriners Hospitals for Children | |||||
| 2211 N OAK PARK AVE | Elmwood Park | IL | 60707 | 362193608 | $12,341 |
| Southwest Chicago Homeless Services | |||||
| 3121 W 71st St | Chicago | IL | 60629 | 363925529 | $22,684 |
| St Agatha Catholic Church | |||||
| 3147 W Douglas Blvd | Chicago | IL | 60623 | 430653425 | $5,399 |
| St Marys Romanian Orthodox Church | |||||
| 4225 N Central Ave | Chicago | IL | 60634 | 261609336 | $11,763 |
| U of C Medical Center | |||||
| 5841 S Maryland Ave | Chicago | IL | 60637 | 363488183 | $10,000 |
| UMMA-Urban Muslim Minority Alliance | |||||
| 221 Washington St | Waukegan | IL | 60085 | 200332804 | $12,811 |
| The Well of Mercy | |||||
| 6339 N Fairfield Ave | Chicago | IL | 60659 | 271949971 | $22,684 |
| The Womens Treatment Center TWTC | |||||
| 140 N Ashland Ave | Chicago | IL | 60607 | 362195474 | $10,000 |
| Young Mens Educational Network | |||||
| 1241 S Pulaski Rd | Chicago | IL | 60623 | 364124098 | $31,750 |
| UpBeat Music and Arts Center | |||||
| 2957 N Hoyne Ave | Chicago | IL | 60618 | 464576808 | $3,971 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
Comments