LIGHTHOUSE CATHOLIC MEDIA NFP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIGHTHOUSE CATHOLIC MEDIA NFP (EIN 26-2193509)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349305821
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T13:44:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11752 CAPITAL ST SUITE 400AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262193509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGHTHOUSE CATHOLIC MEDIA NFPBusinessNameLine1Txt
Business Name Line2D/B/A 5 STONES GROUP NFPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone2243459082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 ASTER ROADAddressLine1Txt
CitySYCAMORECityNm
State AbbreviationILStateAbbreviationCd
ZIP60178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL PACERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2243459082PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK ADAMCZYKPreparerPersonNm
PTINP00292121PTIN
Phone8476951775PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm08:40:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC7488C4E1FAA23EA593D2EE84E96AEF6D863E784AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL PACERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 ASTER ROADAddressLine1Txt
CitySYCAMORECityNm
State AbbreviationILStateAbbreviationCd
ZIP60178ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,727,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEARE5STONES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,727PYContributionsGrantsAmt
CY Contributions Grants$7,483CYContributionsGrantsAmt
PY Program Service Revenue$3,043,733PYProgramServiceRevenueAmt
CY Program Service Revenue$3,061,804CYProgramServiceRevenueAmt
PY Investment Income-$89,854PYInvestmentIncomeAmt
CY Investment Income-$53,935CYInvestmentIncomeAmt
PY Other Revenue$396,748PYOtherRevenueAmt
CY Other Revenue$1,841,034CYOtherRevenueAmt
PY Total Revenue$3,381,354PYTotalRevenueAmt
CY Total Revenue$4,856,386CYTotalRevenueAmt
PY Grants And Similar Paid$4,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,237CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,124,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,532,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,352,574PYOtherExpensesAmt
CY Other Expenses$2,100,801CYOtherExpensesAmt
PY Total Expenses$3,480,794PYTotalExpensesAmt
CY Total Expenses$4,639,853CYTotalExpensesAmt
PY Revenues Less Expenses-$99,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$216,533CYRevenuesLessExpensesAmt
Total Assets BOY$1,867,084TotalAssetsBOYAmt
Total Assets EOY$2,125,976TotalAssetsEOYAmt
Total Liabilities BOY$821,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$866,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,045,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,259,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,682,677ExpenseAmt
Grant$6,237GrantAmt
Revenue$4,848,903RevenueAmt
DescDESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRISTDesc
Total Program Service Expenses$3,682,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN IGIELSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2243459082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 ASTER ROADAddressLine1Txt
CitySYCAMORECityNm
State AbbreviationILStateAbbreviationCd
ZIP60178ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK MIDDENDORF
CHAIRMAN10.00Yes (X)Yes (X)$20,220$0$0
MICHAEL PACER
PRESIDENT50.00Yes (X)Yes (X)$139,139$0$17,359
TIMOTHY TRUCKENBROD
VICE PRESIDENT/ TREASURER5.00Yes (X)Yes (X)$0$0$0
MICHAEL WICK
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TERRY BARBER
DIRECTOR5.00Yes (X)$0$0$0
FR JOSEPH FESSIO
DIRECTOR5.00Yes (X)$0$0$0
MSGR DAN DEUTSCH
DIRECTOR5.00Yes (X)$0$0$0
FR PATRICK WAINWRIGHT
DIRECTOR5.00Yes (X)$0$0$0
MARK BRUMLEY
DIRECTOR5.00Yes (X)$0$0$0
EVA MUNTAEN
DIRECTOR5.00Yes (X)$0$0$0
DR TIMOTHY GRAY
DIRECTOR5.00Yes (X)$0$0$0
KEVIN IGIELSKI
CFO40.00Yes (X)$125,755$0$18,331
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IGNATIUS PRESS
1348 10TH AVENUESAN FRANCISCOCA94122WAREHOUSE SERVICES$439,425
MANPOWER
1617 N ALPINE RDROCKFORDIL61107STAFFING SERVICE$260,165
STAFFQUICK
PO BOX 31246TAMPAFL336313246STAFFING SERVICE$130,671
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,483AllOtherContributionsAmt
Total Contributions$7,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CREATIVE SERVICES511130$1,437,659$1,437,659
WAREHOUSE AND FULFILLMENT511130$1,125,093$1,125,093
CUSTOMER SERVICE561422$369,914$369,914
OTHER SERVICES900099$129,138$129,138
FieldValueIRS element (for citing)
Total Program Service Revenue$3,061,804TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,575TotalRevenueColumnAmt
Related Or Exempt Func Income$9,575RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$53,935OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$53,935OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,935TotalRevenueColumnAmt
Related Or Exempt Func Income-$53,935RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,617,020GrossSalesOfInventoryAmt
Cost Of Goods Sold$816,781CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800,239TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800,239RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,220TotalRevenueColumnAmt
Related Or Exempt Func Income$31,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,856,386TotalRevenueColumnAmt
Related Or Exempt Func Income$4,848,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,013TotalAmt
Program Services$3,013ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,224TotalAmt
Program Services$3,224ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,114TotalAmt
Program Services$213,835ProgramServicesAmt
Management And General$71,279ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,797,428TotalAmt
Program Services$1,329,961ProgramServicesAmt
Management And General$467,467ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,437TotalAmt
Management And General$45,437ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,892TotalAmt
Program Services$226,892ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,944TotalAmt
Program Services$135,507ProgramServicesAmt
Management And General$42,437ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,643TotalAmt
Management And General$20,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,853TotalAmt
Program Services$4,443ProgramServicesAmt
Management And General$12,410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,338TotalAmt
Program Services$51,219ProgramServicesAmt
Management And General$5,119ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,146TotalAmt
Program Services$3,433ProgramServicesAmt
Management And General$47,713ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,388TotalAmt
Program Services$40,237ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,872TotalAmt
Program Services$73,378ProgramServicesAmt
Management And General$53,494ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,846TotalAmt
Program Services$21,846ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,499TotalAmt
Management And General$15,499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,577TotalAmt
Program Services$59,981ProgramServicesAmt
Management And General$21,596ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,805TotalAmt
Program Services$26,709ProgramServicesAmt
Management And General$58,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$872,177$872,177
POSTAGE AND FREIGHT$500,681$500,681
REPAIRS$59,541$59,541
MISCELLANEOUS$41,613$41,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,822TotalAmt
Program Services$56,600ProgramServicesAmt
Management And General$53,222ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,639,853TotalAmt
Program Services$3,682,677ProgramServicesAmt
Management And General$957,176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,873BOYAmt
EOY$498,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,618BOYAmt
EOY$367,324EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$50,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,641BOYAmt
EOY$64,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,644BOYAmt
EOY$14,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,770,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$661,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,119,541BOYAmt
EOY$1,108,293EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$2,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,767BOYAmt
EOY$19,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,084BOYAmt
EOY$2,125,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,114BOYAmt
EOY$393,212EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,800EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$544,781BOYAmt
EOY$450,525EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$19,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,895BOYAmt
EOY$866,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,338BOYAmt
EOY$1,246,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,851BOYAmt
EOY$13,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,045,189BOYAmt
EOY$1,259,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,867,084BOYAmt
EOY$2,125,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$216,533ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,727CurrentTaxYearMinus1YearAmt
Current Tax Year$7,483CurrentTaxYearAmt
Total$452,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,556,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,973,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,320,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,567CurrentTaxYearMinus1YearAmt
Current Tax Year$4,862,043CurrentTaxYearAmt
Total$30,093,664TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,760,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,102,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,402,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,411,294CurrentTaxYearMinus1YearAmt
Current Tax Year$4,869,526CurrentTaxYearAmt
Total$30,546,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,546,069PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,575CurrentTaxYearAmt
Total$31,920TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,575CurrentTaxYearAmt
Total$31,920TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38,146CurrentTaxYearMinus1YearAmt
Current Tax Year$31,220CurrentTaxYearAmt
Total$69,366TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,760,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,102,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,402,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,471,208CurrentTaxYearMinus1YearAmt
Current Tax Year$4,910,321CurrentTaxYearAmt
Total$30,647,355TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,336OtherCostOrOtherBasisAmt
Book Value$213,336BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,139OtherCostOrOtherBasisAmt
Depreciation$31,177DepreciationAmt
Book Value$410,962BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,474OtherCostOrOtherBasisAmt
Depreciation$27,442DepreciationAmt
Book Value$64,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698,963OtherCostOrOtherBasisAmt
Depreciation$444,222DepreciationAmt
Book Value$254,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,261OtherCostOrOtherBasisAmt
Depreciation$159,039DepreciationAmt
Book Value$165,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,108,293TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTOMER DEPOSITSDesc
Amt$19,613Amt
FieldValueIRS element (for citing)
Total Liability$19,613TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,854,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,896NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,896RevenueNotReportedAmt
Revenue Subtotal$4,856,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,856,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,639,853TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,639,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,639,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL PACERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$139,139BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,709DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,650NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,498TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS' MEETINGS. MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.

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