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BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY INC (EIN 36-3354265)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349303646
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

FieldValueIRS element (for citing)
Return2019-05-15T10:27:55-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364387304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER VERCHOTA INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 N IL ROUTE 31 SUITE 104AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363354265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF MCHENRYBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone8153853855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N IL ROUTE 31AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON WALLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8153853855PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY R MILLER CPAABVPreparerPersonNm
PTINP00286059PTIN
Phone8154778000PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.165.50.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm10:27:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id436D76B28AB3DD8DFF9F5B22626DD43E664EC975AtSubmissionCreationDeviceId
At Submission Filing Device IdC8C7054F90D576DD1F5D4DFCAC09FD3050BFB444AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLESLIE BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N IL ROUTE 31AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,499,316GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBBBSMCHENRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE BIG BROTHERS BIG SISTERS MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$218,909PYContributionsGrantsAmt
CY Contributions Grants$1,111,575CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,004PYInvestmentIncomeAmt
CY Investment Income-$26,445CYInvestmentIncomeAmt
PY Other Revenue$198,332PYOtherRevenueAmt
CY Other Revenue$219,102CYOtherRevenueAmt
PY Total Revenue$430,245PYTotalRevenueAmt
CY Total Revenue$1,304,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,014CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,360CYTotalFundraisingExpenseAmt
PY Other Expenses$138,715PYOtherExpensesAmt
CY Other Expenses$499,384CYOtherExpensesAmt
PY Total Expenses$488,053PYTotalExpensesAmt
CY Total Expenses$860,398CYTotalExpensesAmt
PY Revenues Less Expenses-$57,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443,834CYRevenuesLessExpensesAmt
Total Assets BOY$355,971TotalAssetsBOYAmt
Total Assets EOY$805,142TotalAssetsEOYAmt
Total Liabilities BOY$45,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,870NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF BIG BROTHERS BIG SISTERS IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$769,765ExpenseAmt
DescYOUTH MENTORING PROGRAM: YOUTHS WERE PAIRED WITH A CAREFULLY SCREENED VOLUNTEER WHO PROVIDED ONE-TO-ONE MENTORING IN A SCHOOL OR COMMUNITY BASED SETTING.Desc
Total Program Service Expenses$769,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE BLAKEPersonNm
Phone8153853855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N IL ROUTE 31AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY MARGARET MAULE
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
SHAUN TESSMER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DON WALLIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAULETTE GRAY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS CHRISTENSEN
DIRECTOR2.00Yes (X)$0$0$0
VINNIE FOGLIA
DIRECTOR2.00Yes (X)$0$0$0
SHAHEENA KHAN
DIRECTOR2.00Yes (X)$0$0$0
RHIENNA MCCLAIN TREVINO
DIRECTOR2.00Yes (X)$0$0$0
DAVID PLOTE
DIRECTOR2.00Yes (X)$0$0$0
ROBB TADELMAN
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
ALEEN TIFFANY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$54,344FederatedCampaignsAmt
Fundraising$33,728FundraisingAmt
All Other Contributions$1,023,503AllOtherContributionsAmt
Noncash Contributions$175,320NoncashContributionsAmt
Total Contributions$1,111,575TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,733TotalRevenueColumnAmt
Related Or Exempt Func Income$9,733RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$76,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$112,178OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$36,178OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,178TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$299,094FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,728ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,188TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$1,534$1,534
UTILITY SHARE900099$1,380$1,380
FieldValueIRS element (for citing)
Other Revenue Total$2,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,232TotalRevenueColumnAmt
Related Or Exempt Func Income-$23,531RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,232TotalAmt
Program Services$287,232ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,782TotalAmt
Program Services$22,110ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,176TotalAmt
Management And General$14,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,283TotalAmt
Program Services$19,295ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$11,179FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,726TotalAmt
Program Services$22,726ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,744TotalAmt
Program Services$6,744ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,669TotalAmt
Program Services$14,669ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,625TotalAmt
Program Services$10,353ProgramServicesAmt
Fundraising$272FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,256TotalAmt
Program Services$2,256ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,398TotalAmt
Program Services$11,398ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,082TotalAmt
Program Services$6,082ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,037TotalAmt
Program Services$8,037ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN$333,706$333,706
DIRECT PROGRAM EXPENSE$19,538$17,383$2,155
REPAIRS AND MAINTENANCE$12,070$1,700$10,370
TELEPHONE$4,767$4,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Program Services$1,307ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,398TotalAmt
Program Services$769,765ProgramServicesAmt
Management And General$38,273ManagementAndGeneralAmt
Fundraising$52,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,895BOYAmt
EOY$205,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,148BOYAmt
EOY$91,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,528BOYAmt
EOY$10,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$469,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,400BOYAmt
EOY$467,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$30,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,971BOYAmt
EOY$805,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,240BOYAmt
EOY$29,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,695BOYAmt
EOY$22,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,935BOYAmt
EOY$51,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,036BOYAmt
EOY$723,060EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$30,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,036BOYAmt
EOY$753,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,971BOYAmt
EOY$805,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$443,834ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,941CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,575CurrentTaxYearAmt
Total$2,457,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,941CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,575CurrentTaxYearAmt
Total$2,457,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$492,006SubstantialContributorsTotAmt
Public Support Total170$1,965,818PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513CurrentTaxYearMinus1YearAmt
Current Tax Year$9,733CurrentTaxYearAmt
Total$14,533TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,652CurrentTaxYearMinus1YearAmt
Current Tax Year$302,008CurrentTaxYearAmt
Total$852,491TotalAmt
FieldValueIRS element (for citing)
Total Support$3,324,848TotalSupportAmt
Public Support CY1700.59130PublicSupportCY170Pct
Public Support PY1700.72470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING AND OTHER INCOME 852,491ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,516BeginningYearBalanceAmt
Investment Earnings Or Losses$2,294InvestmentEarningsOrLossesAmt
End Year Balance$30,810EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,095BeginningYearBalanceAmt
Investment Earnings Or Losses$3,483InvestmentEarningsOrLossesAmt
Administrative Expenses$62AdministrativeExpensesAmt
End Year Balance$28,516EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,364BeginningYearBalanceAmt
Investment Earnings Or Losses-$207InvestmentEarningsOrLossesAmt
Administrative Expenses$62AdministrativeExpensesAmt
End Year Balance$25,095EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$459InvestmentEarningsOrLossesAmt
Administrative Expenses$95AdministrativeExpensesAmt
End Year Balance$25,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,500OtherCostOrOtherBasisAmt
Depreciation$1,460DepreciationAmt
Book Value$349,040BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,749OtherCostOrOtherBasisAmt
Depreciation$783DepreciationAmt
Book Value$117,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$467,006TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,387,138TotalRevEtcAuditedFinclStmtAmt
Other Revenue$82,906OtherRevenueAmt
Revenue Not Reported$82,906RevenueNotReportedAmt
Revenue Subtotal$1,304,232RevenueSubtotalAmt
Total Revenue Per Form990$1,304,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$943,304TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$82,906OtherExpensesIncludedAmt
Expenses Not Reported$82,906ExpensesNotReportedAmt
Expenses Subtotal$860,398ExpensesSubtotalAmt
Total Expenses Per Form990$860,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4DISTRIBUTIONS FROM THE INVESTMENT IN COMMUNITY FOUNDATION ARE TO PROVIDE AN INCOME SOURCE TO THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XBIG BROTHERS BIG SISTERS OF MCHENRY COUNTY, INC. ADOPTED THE IMPLEMENTATION OF FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 82,906
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 82,906

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER FUNDRAISIEvent1Nm
Gross Receipts Event1$11,194GrossReceiptsEvent1Amt
Gross Revenue Event1$11,194GrossRevenueEvent1Amt
Event2FALL BENEFITEvent2Nm
Gross Receipts Event2$124,029GrossReceiptsEvent2Amt
Charitable Contri Event2$5,779CharitableContriEvent2Amt
Gross Revenue Event2$118,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,043OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$197,599GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,949CharitableContriOtherEventsAmt
Gross Revenue Other Events$169,650GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$62,863OthDirectExpnssOtherEventsAmt
Gross Receipts Total$332,822GrossReceiptsTotalAmt
Charitable Contributions Tot$33,728CharitableContributionsTotAmt
Gross Revenue Total Events$299,094GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,906DirectExpenseSummaryEventsAmt
Net Income Summary$216,188NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING4$33,728INVOICES AND FAIR VALUE
Yes (X)SERVICES3$79,050INVOICES AND FAIR VALUE
Yes (X)EQUIPMENT2$43,111INVOICES AND FAIR VALUE
Yes (X)FOOD1$19,431INVOICES AND FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ABY-LAWS OF BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY, INC., ARTICLE III BOARD OF DIRECTORS SECTION 3 STATES THAT DIRECTORS ARE TO BE, UNLESS OTHERWISE PROVIDED FOR HEREIN, ELECTED BY THE DIRECTORS AT THE REGULAR ANNUAL MEETING. AT LEAST THIRTY DAYS BEFORE EACH ANNUAL MEETING, THE CHAIRPERSON, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, SHALL APPOINT A NOMINATING COMMITTEE OF FIVE. THE NOMINATING COMMITTEE SHALL NOMINATE A QUALIFIED PERSON FOR EACH OF THE OFFICES OF DIRECTOR TO BE FILLED THAT YEAR. THE CHAIR OF THE NOMINATING COMMITTEE SHALL PRESENT THE NOMINATIONS AT THE ANNUAL MEETING. ADDITIONAL NOMINATIONS MAY BE MADE FROM THE FLOOR BY ANY DIRECTOR AT THE MEETING. A MAJORITY OF ALL BALLOTS CAST BY THE DIRECTORS SHALL BE NECESSARY TO ELECT A DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS BY-LAWS OF BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY ARTICLE III BOARD OF DIRECTORS, SECTION 1 GENERAL POWERS STATES THAT THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY OR UNDER THE DIRECTION OF ITS BOARD. SECTION 11 PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR THE GENERAL AND ACTIVE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, AT ALL TIMES SUBJECT TO THE POLICIES, CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND DISCUSSED AT THE ANNUAL RETREAT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. NO EMPLOYEE MAY BE COMPENSATED OUTSIDE OF THE APPROVED SALARY RANGE WITHOUT THE APPROVAL OF THE BOARD. BOARD APPROVED SALARY RANGES ARE BASED ON REGIONAL, LOCAL AND INDUSTRY RANGES. THE SALARIES OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE BOARD APPROVED BUDGET.
FORM 990, PAGE 6, PART VI, LINE 15BTHE SALARIES OF EMPLOYEES, EXCEPT FOR THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE BOARD APPROVED BUDGET. COMPENSATION RANGES FOR ALL STAFF POSITIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 82,906 DIRECT FUNDRAISING EXPENSES -82,906

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