CHAPIN HALL CENTER FOR CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHAPIN HALL CENTER FOR CHILDREN (EIN 36-2167012)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-14
- IRS object ID
- 201900739349301230
- Schema version
- 2017v2.3
- 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 | 2019-03-14T19:34:40-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chapin Hall Center for Children | BusinessNameLine1Txt |
| Business Name Line2 | Chapin Hall at the University of Chicago | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAULETTE PHILLIPS | InCareOfNm |
| Business Name Control | CHAP | BusinessNameControlTxt |
| Phone | 7732565100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 East 60th Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SAMUELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7732565146 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.136.27.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620190735000239 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1FAD2FF285FD9AA3D5FE1E2CA5BC50C6101F711 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 East 60th Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,636,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPINHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,598 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,901,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,952,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,297,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,828,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,875 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,056 | CYOtherRevenueAmt |
| PY Total Revenue | $20,212,483 | PYTotalRevenueAmt |
| CY Total Revenue | $22,742,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,470,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,151,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,660,336 | PYOtherExpensesAmt |
| CY Other Expenses | $7,322,977 | CYOtherExpensesAmt |
| PY Total Expenses | $21,130,446 | PYTotalExpensesAmt |
| CY Total Expenses | $22,474,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$917,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,985,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,462,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,595,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,450,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,390,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,012,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,900,998 | ExpenseAmt |
| Desc | THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHLID-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY. | Desc |
| Total Program Service Expenses | $16,900,998 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE PHILLIPS | PersonNm |
| Phone | 7732565161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 EAST 60TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Mark Hansen | |||||||||
| Chair | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $439,481 | $74,848 | ||
| Adrienne Y Bailey | |||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jim Croft | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Ellen Caron | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David B Fithian | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $711,939 | $38,953 | |||
| Maricela Garcia | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sunil Garg | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Gilliam | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $475,250 | $83,472 | |||
| Deborah Gorman-Smith | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $310,716 | $54,102 | |||
| Susan C Levine | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $258,371 | $46,096 | |||
| Colm O'Muircheartaigh | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $258,620 | $101,056 | |||
| Bryan Samuels | |||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $353,982 | $0 | $22,720 | |||
| Robert Goerge | |||||||||
| Senior Research Fellow | 40.0 | 0.0 | $261,164 | $0 | $36,485 | Yes (X) | |||
| Friedhelm Wulczyn | |||||||||
| Senior Research Fellow | 40.0 | 0.0 | $251,802 | $0 | $36,485 | Yes (X) | |||
| John Lyons | |||||||||
| Senior Policy Fellow | 40.0 | 0.0 | $209,469 | $0 | $29,848 | Yes (X) | |||
| Anne F Farrell | |||||||||
| Director of Research | 40.0 | 0.0 | $201,490 | $0 | $27,035 | Yes (X) | |||
| Richard A Epstein | |||||||||
| Research Fellow | 40.0 | 0.0 | $176,154 | $0 | $31,292 | Yes (X) | |||
| Neil Guterman | |||||||||
| former director | 0.0 | 0.0 | $0 | $217,368 | $17,301 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,454,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,671,745 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $599,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Applied Survey Research Inc | |||||
| 55 Penny Lane Suite 101 | WATSONVILLE | CA | 95077 | SUBCONTRACTOR FEES | $1,003,154 |
| University of Chicago | |||||
| 75 Remittance Drive Suite 1958 | CHICAGO | IL | 60675 | SUBCONTRACTOR FEES | $318,933 |
| Gallup Inc | |||||
| 901 F St NW | WASHINGTON | DC | 20004 | SUBCONTRACTOR FEES | $192,400 |
| Regents of the University of Colora | |||||
| 13123 E 16th Ave B390 | AURORA | CO | 80045 | SUBCONTRACTOR FEES | $160,588 |
| Quadrangle Systems Inc | |||||
| 317 W 4th St | HINSDALE | IL | 60521 | SUBCONTRACTOR FEES | $144,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,322,824 | GovernmentGrantsAmt |
| All Other Contributions | $14,629,318 | AllOtherContributionsAmt |
| Total Contributions | $20,952,142 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,621 | TotalRevenueColumnAmt |
| Exclusion | $263,621 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,535 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,591 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,056 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,056 | TotalRevenueColumnAmt |
| Exclusion | -$38,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,998,636 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,852 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564,852 | TotalRevenueColumnAmt |
| Exclusion | $1,564,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,742,559 | TotalRevenueColumnAmt |
| Exclusion | $1,790,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,702 | TotalAmt |
| Management And General | $376,702 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,689,046 | TotalAmt |
| Program Services | $8,507,161 | ProgramServicesAmt |
| Management And General | $3,181,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,608 | TotalAmt |
| Management And General | $922,608 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,706 | TotalAmt |
| Program Services | $2,173,741 | ProgramServicesAmt |
| Management And General | -$849,035 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,295 | TotalAmt |
| Management And General | $838,295 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594 | TotalAmt |
| Management And General | $12,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,493 | TotalAmt |
| Management And General | $20,493 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,980 | TotalAmt |
| Management And General | $159,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920,098 | TotalAmt |
| Program Services | $4,105,820 | ProgramServicesAmt |
| Management And General | $814,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,737 | TotalAmt |
| Program Services | $44,420 | ProgramServicesAmt |
| Management And General | $62,317 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,792 | TotalAmt |
| Program Services | $15,891 | ProgramServicesAmt |
| Management And General | $194,901 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,135 | TotalAmt |
| Program Services | $578,954 | ProgramServicesAmt |
| Management And General | $94,181 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,854 | TotalAmt |
| Management And General | $96,854 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,547 | TotalAmt |
| Management And General | $117,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,150 | TotalAmt |
| Management And General | $28,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COST ALLOCATION | $506,427 | $1,387,695 | -$881,268 |
| PROFESSIONAL DEVELOPMENT | $104,369 | $12,645 | $91,724 |
| BUSINESS MEALS | $89,177 | $73,460 | $15,717 |
| ACCOUNTS RECEIVEABLE ALLOWANCE | $145,943 | $145,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,681 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $129,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,474,334 | TotalAmt |
| Program Services | $16,900,998 | ProgramServicesAmt |
| Management And General | $5,573,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,825 | BOYAmt |
| EOY | $1,041,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,851,325 | BOYAmt |
| EOY | $2,912,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,209 | BOYAmt |
| EOY | $6,201,744 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,349 | BOYAmt |
| EOY | $69,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,785,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,827,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,996 | BOYAmt |
| EOY | $1,958,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,790,290 | BOYAmt |
| EOY | $29,278,477 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,985,994 | BOYAmt |
| EOY | $41,462,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,089 | BOYAmt |
| EOY | $1,897,745 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,761 | BOYAmt |
| EOY | $5,117,599 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,000 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,325 | BOYAmt |
| EOY | $134,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595,175 | BOYAmt |
| EOY | $9,450,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,390,819 | BOYAmt |
| EOY | $27,012,106 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,390,819 | BOYAmt |
| EOY | $32,012,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,985,994 | BOYAmt |
| EOY | $41,462,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $299,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,592 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $9,406,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,971,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,860,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,901,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,952,142 | CurrentTaxYearAmt |
| Total | $77,092,058 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,406,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,971,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,860,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,901,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,952,142 | CurrentTaxYearAmt |
| Total | $77,092,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,217,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,874,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,156 | CurrentTaxYearAmt |
| Total | $3,698,561 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,790,619 | TotalSupportAmt |
| Public Support CY170 | 0.82775 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81916 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,183,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $411,216 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,594,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,022,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,210,483 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49,581 | AdministrativeExpensesAmt |
| End Year Balance | $16,183,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,761,753 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$682,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $56,327 | AdministrativeExpensesAmt |
| End Year Balance | $15,022,480 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,354,876 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $459,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $52,184 | AdministrativeExpensesAmt |
| End Year Balance | $15,761,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,287,841 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,114,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $47,542 | AdministrativeExpensesAmt |
| End Year Balance | $15,354,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,927,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,304,786 | DepreciationAmt |
| Book Value | $1,622,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,325 | DepreciationAmt |
| Book Value | $335,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,958,252 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT PORTFOLIO (TRIP) | Desc |
| Book Value | $29,278,477 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,278,477 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $134,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,815,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $299,470 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$526,999 | OtherRevenueAmt |
| Revenue Not Reported | -$227,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,043,170 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,980 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$460,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$300,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,742,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,774,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $460,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $460,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,314,354 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,980 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $159,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,474,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 - USE OF ENDOWMENT FUNDS | THE ORGANIZATION PLANS TO USE THE ENDOWMENT TO FINANCE RESEARCH OPERATIONS AND TO PURSUE STRATEGIC OPPORTUNITIES AT CHAPIN HALL. CHAPIN HALL'S INVESTMENTS, WHICH INCLUDE THE PERMANENTLY RESTRICTED ENDOWMENT, THE BOARD RESEARCH ENDOWMENT AND OTHER BOARD-DESIGNATED FUNDS (QUASI-ENDOWMENT), ARE INTENDED TO PROVIDE INCOME AND APPRECIATION OVER TIME, AT A RATE THAT EXCEEDS THE ANNUAL 5% RETURN FROM FUNDS AND MANAGEMENT FEES. OVER TIME, IT IS EXPECTED THAT THE FUNDS WILL GROW TO MATCH BOTH INFLATIONARY NEEDS AND STRATEGIC OPPORTUNITIES. |
| SCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTE | Chapin Hall is exempt from income taxes under Section 501(c)(3) of the IRC and applicable state law. Chapin Hall is not subject to the federal excise tax on net investment income. Chapin Hall recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Chapin Hall does not believe that there are any unrecognized tax benefits that should be recorded. No interest or penalties are recorded or included in the statements of activities for the years ended June 30, 2018 and 2017. Should Chapin Hall need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. |
| SCHEDULE D, PART XI, LINE 2d - RECONCILIATION OF REVENUE | BALANCE OF RETURN ON INVESTMENTS FROM AUDITED FINANCIAL STATEMENTS: ($526,999) |
| SCHEDULE D, PART XI, LINE 4b - RECONCILIATION OF REVENUE | RENTAL EXPENSES ($460,591) |
| SCHEDULE D, PART XII, LINE 2d - RECONCILIATION OF EXPENSES | RENTAL EXPENSES $460,591 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Mark Hansen | ||||||||||||||
| Chair | $0 | $429,495 | $0 | $2,950 | $0 | $7,036 | $0 | $21,600 | $0 | $53,248 | $0 | $514,329 | $0 | $0 |
| David B Fithian | ||||||||||||||
| Director | $0 | $644,026 | $0 | $62,500 | $0 | $5,413 | $0 | $21,600 | $0 | $17,353 | $0 | $750,892 | $0 | $0 |
| Melissa Gilliam | ||||||||||||||
| Director | $0 | $475,000 | $0 | $250 | $0 | $0 | $0 | $21,600 | $0 | $61,872 | $0 | $558,722 | $0 | $0 |
| Deborah Gorman-Smith | ||||||||||||||
| Director | $0 | $310,716 | $0 | $0 | $0 | $0 | $0 | $21,600 | $0 | $32,502 | $0 | $364,818 | $0 | $0 |
| Susan C Levine | ||||||||||||||
| Director | $0 | $258,371 | $0 | $0 | $0 | $0 | $0 | $21,286 | $0 | $24,810 | $0 | $304,467 | $0 | $0 |
| Colm O'Muircheartaigh | ||||||||||||||
| Director | $0 | $241,107 | $0 | $0 | $0 | $17,513 | $0 | $20,352 | $0 | $80,704 | $0 | $359,676 | $0 | $0 |
| Bryan Samuels | ||||||||||||||
| Executive Director | $353,982 | $0 | $0 | $0 | $0 | $0 | $21,600 | $0 | $1,120 | $0 | $376,702 | $0 | $0 | $0 |
| Robert Goerge | ||||||||||||||
| Senior Research Fellow | $239,276 | $0 | $0 | $0 | $21,888 | $0 | $20,100 | $0 | $16,385 | $0 | $297,649 | $0 | $0 | $0 |
| Friedhelm Wulczyn | ||||||||||||||
| Senior Research Fellow | $251,802 | $0 | $0 | $0 | $0 | $0 | $20,100 | $0 | $16,385 | $0 | $288,287 | $0 | $0 | $0 |
| John Lyons | ||||||||||||||
| Senior Policy Fellow | $209,469 | $0 | $0 | $0 | $0 | $0 | $17,375 | $0 | $12,473 | $0 | $239,317 | $0 | $0 | $0 |
| Anne F Farrell | ||||||||||||||
| Director of Research | $201,490 | $0 | $0 | $0 | $0 | $0 | $16,626 | $0 | $10,409 | $0 | $228,525 | $0 | $0 | $0 |
| Richard A Epstein | ||||||||||||||
| Research Fellow | $176,154 | $0 | $0 | $0 | $0 | $0 | $15,013 | $0 | $16,279 | $0 | $207,446 | $0 | $0 | $0 |
| Neil Guterman | ||||||||||||||
| former director | $0 | $187,710 | $0 | $0 | $0 | $29,658 | $0 | $1,540 | $0 | $15,761 | $0 | $234,669 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | illinois educational facilities authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521297563 | BondIssuerEIN |
| CUSIP | 4520014V9 | CUSIPNum |
| Bond Issued | 2003-05-15 | BondIssuedDt |
| Issue Price | $5,250,000 | IssuePriceAmt |
| Purpose | refinancing of 1994 bonds | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,235,737 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $5,100,512 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $105,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $30,225 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 1985 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCESS | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, LLP, AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCIAL OPERATIONS. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. |
| PART VI, SECTION B, LINE 12c - CONFLICT OF INTEREST POLICY | THE OFFICERS AND DIRECTORS OF THE CORPORATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED AND MONITORED BY THE ASSOCIATE DIRECTOR. ADDITIONALLY, EACH OFFICER AND DIRECTOR ACKNOWLEDGES THAT SHOULD A POSSIBLE CONFLICT ARISE, IT IS HIS OR HER OBLIGATION TO CALL IT TO THE ATTENTION OF THE CHAIR OF THE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR OF CHAPIN HALL, AS APPROPRIATE, AND TO ABSTAIN FROM ANY PARTICIPATION IN THE MATTER. THE PRINCIPAL INVESTIGATORS ARE REQUIRED TO ANNUALLY COMPLETE THE UNIVERSITY OF CHICAGO CONFLICT OF INTEREST ASSURANCE AND, WHEN APPROPRIATE, DISCLOSE INFORMATION REGARDING OUTSIDE PROFESSIONAL AND COMMERCIAL INTERESTS/THE CONFLICT OF INTEREST STATEMENT. THIS IS MONITORED BY THE UNIVERSITY OF CHICAGO RESEARCH ADMINISTRATION. CHAPIN HALL PRINCIPAL INVESTIGATORS SIGN CONFLICT OF INTEREST FORMS WITH THE UNIVERSITY OF CHICAGO ANNUALLY. CHAPIN HALL BOARD MEMBERS SIGNED CONFLICT OF INTEREST FORMS IN JUNE 2018 WHICH WOULD OBLIGATE THEM TO REPORT ANY POTENTIAL CONFLICTS IN THE YEAR GOING FORWARD. |
| PART VI, SECT B, LINES 15A & B - COMPENSATION REVIEW AND APPROVAL | THE COMPENSATION COMMITTEE OF THE CHAPIN HALL BOARD OF DIRECTORS MEETS ON AN ANNUAL BASIS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, SENIOR ADMINISTRATIVE STAFF, AND SENIOR RESEARCH STAFF, AND TO MAKE RECOMMENDATIONS FOR ANNUAL SALARY INCREASES. DATA CONSIDERED IN SALARY DECISIONS INCLUDES INTERNAL COMPARABILITY DATA, EXTERNAL MARKET DATA, AND ECONOMIC INDICATORS SUCH AS THE FISCAL HEALTH OF THE ORGANIZATION AND THE CONSUMER PRICE INDEX. RECOMMENDATIONS FOR SALARY INCREASES ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| PART VI, SECTION C, LINE 19 - DOCUMENT AVAILABILITY | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $92,403 ALLOCATION TO OTHERS: ($38,811) TOTAL: $53,592 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTOR FEES TOTAL FEES:2715562 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STIPEND & HONORARIUMS TOTAL FEES:983900 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:745669 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BUSINESS SYSTEMS TOTAL FEES:257411 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY LABOR TOTAL FEES:141415 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:68341 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INFORMATION SECURITY TOTAL FEES:7800 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | |||||||||||||||
| 5801 S ELLIS AVENUE | Chicago | IL | 60637 | 362177139 | Research/Educ | IL | 501(c)(3) | 7 | NA | false | |||||
| ARCH DEVELOPMENT CORPORATION | |||||||||||||||
| 5555 S WOODLAWN AVENUE | Chicago | IL | 60637 | 363485244 | TECH TRANSFER | IL | 501(c)(3) | 12 | Univ of Chic | false | |||||
| ASIAN HEALTH COALITION | |||||||||||||||
| 180 W WASHINGTON ST SUITE 1000 | Chicago | IL | 60602 | 311607193 | Healthcare | IL | 501(c)(3) | 7 | Univ of Chic | false | |||||
| CHICAGO HOME FOR THE INCURABLES | |||||||||||||||
| 5801 S ELLIS AVENUE | Chicago | IL | 60637 | 362169138 | SUPP RESEARCH | IL | 501(c)(3) | 12, II | Univ of Chic | false | |||||
| CHICAGO TUMOR INSTITUTE | |||||||||||||||
| 5801 S Ellis Avenue | Chicago | IL | 60637 | 237136019 | SUPP RESEARCH | IL | 501(c)(3) | 12, I | Univ of Chic | false | |||||
| COURT THEATRE FUND | |||||||||||||||
| 5535 S Ellis Avenue | Chicago | IL | 60637 | 363203660 | SUPP THE ARTS | IL | 501(c)(3) | 12, I | Univ of Chic | false | |||||
| FERMI RESEARCH ALLIANCE LLC | |||||||||||||||
| PO BOX 500 | BATAVIA | IL | 60510 | 571239010 | MANAGE LAB | IL | 501(c)(3) | 7 | NA | false | |||||
| HYMEN MILGROM SUPPORTING ORGANIZATION | |||||||||||||||
| 33 N LASALLE ST SUITE 2131 | Chicago | IL | 60602 | 466789522 | SUPP ED RSRCH | VA | 501(c)(3) | 12, III-O | Univ of Chic | false | |||||
| LAKE PARK ASSOCIATES | |||||||||||||||
| 5801 S Ellis Avenue | Chicago | IL | 60637 | 366111317 | PROP HOLDING | IL | 501(c)(2) | Univ of Chic | false | ||||||
| NATIONAL OPINION RESEARCH CENTER | |||||||||||||||
| 55 E MONROE AVENUE | Chicago | IL | 60603 | 362167808 | SO SCI SURVEY | IL | 501(c)(3) | 7 | NA | false | |||||
| SOUTHEAST CHICAGO COMMISSION | |||||||||||||||
| 1511 E 53RD STREET | Chicago | IL | 60615 | 362226282 | Comm Services | IL | 501(c)(3) | 7 | Univ of Chic | false | |||||
| THE JOHN CRERAR FOUNDATION | |||||||||||||||
| 5730 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363155157 | Supp Library | IL | 501(c)(3) | 12, III-O | Univ of Chic | false | |||||
| THE MARINE BIOLOGICAL LABORATORY | |||||||||||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | 042104690 | Research/Educ | MA | 501(c)(3) | 7 | Univ of Chic | false | |||||
| THE QUADRANGLE CLUB | |||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 361655190 | SOCIAL CLUB | IL | 501(c)(7) | Univ of Chic | false | ||||||
| UCHICAGO RESEARCH BANGLADESH LTD | |||||||||||||||
| RESEARCH | U of C Rsrch | false | HSE 388 ROAD 24 NEW DOH | DHAKA | BG | BG | |||||||||
| UCHICAGO RESEARCH INTERNATIONAL LTD | |||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 262741573 | RESEARCH | IL | 501(c)(3) | 12, I | Univ of Chic | false | |||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | |||||||||||||||
| EDUCATION | Univ of Chic | false | WOOLGATE EXCHANGE 25 BASINGHAL | LONDON | UK | UK | 75013 | ||||||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | |||||||||||||||
| EDUCATION | Univ of Chic | false | 101 PENANG RD | SINGAPORE | SN | SN | 238466 | ||||||||
| UNIV OF CHICAGO FDN IN HONG KONG LTD | |||||||||||||||
| FUNDRAISING | Univ of Chic | false | RM100 FAR EAST CTR C/O WM FAN CO | HONG KONG | HK | HK | |||||||||
| UNIV OF CHICAGO CHARTER SCHOOL CORP | |||||||||||||||
| 5801 S ELLIS AVENUE | Chicago | IL | 60637 | 364225812 | EDUCATION | IL | 501(c)(3) | 2 | Univ of Chic | false | |||||
| UNIVER OF CHICAGO CANCER RESEARCH FUND | |||||||||||||||
| 5801 S ELLIS AVENUE | Chicago | IL | 60637 | 366056201 | SUPP RESEARCH | IL | 501(c)(3) | 12, I | Univ of Chic | false | |||||
| UNIVERSITY OF CHICAGO CENTER IN PARIS | |||||||||||||||
| EDUCATION | Univ of Chic | false | 6 RUE THOMAS MANN | PARIS | FR | FR | 75013 | ||||||||
| UNIVERSITY OF CHICAGO CLOISTERS CLUB | |||||||||||||||
| 1212 E 59TH STREET | Chicago | IL | 60637 | SOCIAL CLUB | IL | 501(c)(7) | UNIV OF CHIC | false | |||||||
| UNIVERSITY OF CHICAGO HOSPITALS | |||||||||||||||
| 5841 S MARYLAND AVENUE | Chicago | IL | 60637 | 363488183 | HOSPITAL | IL | 501(c)(3) | 3 | Univ of Chic | false | |||||
| UNIV OF CHICAGO PROPERTY HOLDING CORP | |||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366108743 | PROP HOLDING | IL | 501(c)(2) | Univ of Chic | false | ||||||
| UNIV OF CHICAGO RETIREE MEDICAL TRUST | |||||||||||||||
| 5801 S ELLIS AVENUE | Chicago | IL | 60637 | 363999692 | MEDICAL TRUST | IL | 501(c)(3) | 12, I | Univ of Chic | false | |||||
| UNIV OF CHICAGO SELF INSURANCE TRUST | |||||||||||||||
| 5801 S ELLIS AVENUE | chicago | IL | 60637 | 363020034 | MALPRAC TRUST | IL | 501(c)(3) | 12, I | Univ of chic | false | |||||
| UNIVERSITY OF CHICAGO TRUST (INDIA) | |||||||||||||||
| Fundraising | Univ of Chic | false | GB10-12 CLAIRMONT APTS RST HSE | BANGALORE | IN | IN | |||||||||
| UCM COMMUNITY HEALTH & HOSPITAL DIVISION | |||||||||||||||
| 208 S LaSalle Street | CHICAGO | IL | 60604 | 363181170 | HEALTH SERVS | IL | 501(c)(3) | 12, II | U of C MC | false | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UChic (Beijing) Consulting Co LTD China | ||||||||||||||||
| Unit 1-10 Culture PL of Remmin Uni | Beijing | CH | Consulting | CH | Univ of Chic | $0 | $0 | 1.00000 | false | |||||||
| UChicago Center in India Private Limited | ||||||||||||||||
| 5-10 Grd Fl DLF Capital Point Baba | New Dehli | IN | Consulting | IN | Univ of Chic | $0 | $0 | 0.51000 | false | |||||||
| SC Curriculum Inc | ||||||||||||||||
| Investment | Univ of Chic | $46,001 | $256,094 | 1.00000 | false | 70 West Madison St | Chicago | IL | 60602 | 474859244 | IL | C Corp | ||||
| Phoenix Overlay Fund Ltd | ||||||||||||||||
| Investment | CJ | Univ of Chic | $0 | $0 | 1.00000 | false | 401 N MICHIGAN AVE C/O INVST OFFIC | Chicago | IL | 60611 | C Corp | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |