BOYS & GIRLS CLUBS OF CHICAGO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF CHICAGO INC (EIN 36-2166997)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201941339349303899
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T12:44:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | 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 | 362166997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3122358000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN STREET NO 350 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIMI LECLAIR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3122358000 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 11:19:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 793A1E00ACF041F16FD41A7A782950CAF62641F6 | 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 | MIMI LECLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN STREET NO 350 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,359,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 780 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,544,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,123,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $486,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,876,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,779,933 | PYOtherRevenueAmt |
| CY Other Revenue | $4,075,702 | CYOtherRevenueAmt |
| PY Total Revenue | $12,105,708 | PYTotalRevenueAmt |
| CY Total Revenue | $14,346,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $338,880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,156,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,465,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $941,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,155,153 | PYOtherExpensesAmt |
| CY Other Expenses | $3,828,401 | CYOtherExpensesAmt |
| PY Total Expenses | $11,614,203 | PYTotalExpensesAmt |
| CY Total Expenses | $11,632,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $491,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,713,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,444,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,054,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,562,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,251,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,881,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,803,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,889,847 | ExpenseAmt |
| Grant | $198,381 | GrantAmt |
| Revenue | $189,123 | RevenueAmt |
| Desc | PHYSICAL & SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF-ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 18 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,975,855 | ExpenseAmt |
| Grant | $67,130 | GrantAmt |
| Revenue | $54,035 | RevenueAmt |
| Desc | SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE IN ORDER TO CORRECT DEVIANCIES OR PREVENT DEVIANT BEHAVIOR RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 21 FACILITIES; 1040 HOURS OF OPERATION PER YEAR PER FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,550 | ExpenseAmt |
| Grant | $28,340 | GrantAmt |
| Revenue | $27,017 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 21 LOCATIONS; 1040 HOURS OF OPERATION PER YEAR PER FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,725 | ExpenseAmt |
| Grant | $45,029 | GrantAmt |
| Desc | EMPLOYMENT SERVICES:EMPLOYMENT SERVICES PROGRAMS DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS 16-20. 6 LOCATIONS; 100 PERSONS SERVED; 1040 HOURS OF OPERATIONS PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $477,725 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,029 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,041,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 351 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARISA MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122358000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN ST SUITE 350 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABHINA SHUKLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREAS G FRANK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTLETT J MCCARTIN III | |||||||
| CHAIRMEN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTNEY B SAKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HAWVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE GROSSINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA M CORLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D MICHAEL MURRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS C GESSNER | |||||||
| ASST. SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY RICE REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERLINDA DIMAYUGA | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CLARK III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG A LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY J BESIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY K MORRIS | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J CHRISTIAN KIRTLEY | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE FERRO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES FIRTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KRAFT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E MCGOVERN III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J NAUGHTON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN MUEHLSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P GARVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M FERRARO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE A CHRISTOPHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN BOYLE | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY T SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE V MARYANSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GANTZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTIN A SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU MASTRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT D BASIL | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT D LIGNEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW QUANTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BONDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L BOYKINS | |||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F DESANTIAGO | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W COYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MEADOWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA COLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY OLSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE S CROWN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD E MEYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J WILD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W FRENTZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN SAAVEDRA | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN LOUGHRAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA OWENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY R JANIAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN G GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M LENNY | |||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY FITZGIBBON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY RIVELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R DALEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T HUFFMAN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J KNIGHTLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI LECLAIR | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $325,324 | $0 | $13,500 | Yes (X) | |
| LARISA MORRISON | |||||||
| CFO, STARTING 5/15/18 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL R CLARK INTERIM | |||||||
| PRESIDENT & CEO; CFO TO 12/31/17 | 40.00 | $195,074 | $0 | $15,322 | Yes (X) | ||
| JAMES B MANTZ VP OF | |||||||
| EVALUATION & GROWTH | 40.00 | $119,197 | $0 | $5,638 | Yes (X) | ||
| HARVEY ORTEGA DIRECTOR | |||||||
| OF INFORMATION TECHNOLOGY | 40.00 | $138,476 | $0 | $6,008 | Yes (X) | ||
| MICHELLE DANIELS VP OF | |||||||
| HUMAN RESOURCES | 40.00 | $134,541 | $0 | $12,049 | Yes (X) | ||
| HERMILO HINOJOSA VP OF | |||||||
| YOUTH DEVELOPMENT | 40.00 | $153,300 | $0 | $23,652 | Yes (X) | ||
| HOLLY ALLEN VP OF | |||||||
| EXTERNAL AFFAIRS | 40.00 | $167,055 | $0 | $16,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,232,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRINCIPAL LIFE INSURANCE COMPANY | |||||
| PO BOX 210200 - PROPERTY 018110 | DES MOINES | IA | 50331 | RENT AT 550 W VAN BUREN | $385,982 |
| OPEN KITCHEN | |||||
| 1161 W 21ST STREET | CHICAGO | IL | 60608 | FOOD FOR STATE ISBE CONTRACTS | $179,398 |
| LAUGHLIN CONSTABLE | |||||
| PO BOX 8435 | CAROL STREAM | IL | 60197 | PUBLIC RELATIONS | $120,206 |
| TOP GOLF LAS VEGAS | |||||
| 4627 KOVAL LANE | LAS VEGAS | NV | 89109 | SPECIAL EVENT VENUE/CATERING | $110,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,015,218 | GovernmentGrantsAmt |
| All Other Contributions | $4,108,743 | AllOtherContributionsAmt |
| Noncash Contributions | $59,995 | NoncashContributionsAmt |
| Total Contributions | $7,123,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $239,142 | $239,142 |
| MEMBERSHIP DUES | 624100 | $31,033 | $31,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,150 | TotalRevenueColumnAmt |
| Exclusion | $360,150 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,169 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,169 | TotalRevenueColumnAmt |
| Exclusion | $159,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,516,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,516,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,516,264 | TotalRevenueColumnAmt |
| Exclusion | $2,516,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,741,041 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,013,425 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,727,616 | TotalRevenueColumnAmt |
| Exclusion | $3,727,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $188,917 | TotalRevenueColumnAmt |
| Exclusion | $188,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,346,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,952,116 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,880 | TotalAmt |
| Program Services | $338,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,324 | TotalAmt |
| Management And General | $325,324 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819,275 | TotalAmt |
| Program Services | $4,867,067 | ProgramServicesAmt |
| Management And General | $357,694 | ManagementAndGeneralAmt |
| Fundraising | $594,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,647 | TotalAmt |
| Program Services | $540,354 | ProgramServicesAmt |
| Management And General | $58,011 | ManagementAndGeneralAmt |
| Fundraising | $55,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,053 | TotalAmt |
| Program Services | $565,301 | ProgramServicesAmt |
| Management And General | $43,263 | ManagementAndGeneralAmt |
| Fundraising | $58,489 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,362 | TotalAmt |
| Management And General | $63,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,194 | TotalAmt |
| Program Services | $187,967 | ProgramServicesAmt |
| Management And General | $225,316 | ManagementAndGeneralAmt |
| Fundraising | $12,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,574 | TotalAmt |
| Program Services | $753,605 | ProgramServicesAmt |
| Management And General | $50,247 | ManagementAndGeneralAmt |
| Fundraising | $93,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,895 | TotalAmt |
| Program Services | $673,942 | ProgramServicesAmt |
| Management And General | $369,953 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,144 | TotalAmt |
| Program Services | $48,825 | ProgramServicesAmt |
| Management And General | $13,395 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,965 | TotalAmt |
| Program Services | $506,965 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $358,397 | $225,864 | $89,940 | $42,593 |
| EXPENSES RELATED TO PRO | $254,807 | $166,273 | $49,994 | $38,540 |
| LOCAL TRANSPORTATION | $145,300 | $131,961 | $3,008 | $10,331 |
| PROVISION FOR BAD DEBT | $63,763 | $34,973 | $28,790 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,632,580 | TotalAmt |
| Program Services | $9,041,977 | ProgramServicesAmt |
| Management And General | $1,649,507 | ManagementAndGeneralAmt |
| Fundraising | $941,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,317 | BOYAmt |
| EOY | $2,032,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,852 | BOYAmt |
| EOY | $296,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,122 | BOYAmt |
| EOY | $1,392,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,369 | BOYAmt |
| EOY | $51,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,894 | BOYAmt |
| EOY | $137,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,328,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,752,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,253 | BOYAmt |
| EOY | $3,576,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,231,554 | BOYAmt |
| EOY | $14,228,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,213 | BOYAmt |
| EOY | $3,339,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,444,574 | BOYAmt |
| EOY | $25,054,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,831 | BOYAmt |
| EOY | $1,261,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,480 | BOYAmt |
| EOY | $251,791 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,564 | BOYAmt |
| EOY | $238,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,875 | BOYAmt |
| EOY | $3,251,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,107 | BOYAmt |
| EOY | $1,893,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,285 | BOYAmt |
| EOY | $6,323,124 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,247,307 | BOYAmt |
| EOY | $13,586,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,881,699 | BOYAmt |
| EOY | $21,803,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,444,574 | BOYAmt |
| EOY | $25,054,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,713,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,931,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $139,370 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,979,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,464,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,961 | CurrentTaxYearAmt |
| Total | $36,884,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,979,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,464,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,961 | CurrentTaxYearAmt |
| Total | $36,884,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,884,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,319 | CurrentTaxYearAmt |
| Total | $2,406,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,917 | CurrentTaxYearAmt |
| Total | $352,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,643,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,428,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2013 AMOUNT: $ 46,657. 2014 AMOUNT: $ 41,105. 2015 AMOUNT: $ 28,346. 2016 AMOUNT: $ 47,028. 2017 AMOUNT: $ 188,917. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,497,429 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $637,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,588 | OtherExpendituresAmt |
| End Year Balance | $10,395,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,400,686 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,012,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,301 | OtherExpendituresAmt |
| End Year Balance | $9,497,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,177,166 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $123,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,787 | OtherExpendituresAmt |
| End Year Balance | $8,400,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,840,235 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $116,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,379,418 | OtherExpendituresAmt |
| End Year Balance | $8,177,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,469,843 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,215,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,568 | OtherExpendituresAmt |
| End Year Balance | $8,840,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,159 | OtherCostOrOtherBasisAmt |
| Book Value | $328,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,967,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,640,979 | DepreciationAmt |
| Book Value | $1,326,787 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,401 | DepreciationAmt |
| Book Value | $60,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,761,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,901,045 | DepreciationAmt |
| Book Value | $1,860,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,576,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $3,084,583 |
| LONG-TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE | $255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,339,583 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $159,701 |
| LEASE INCENTIVE LIABILITY | $78,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,584,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,931,585 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,633 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $139,370 | OtherRevenueAmt |
| Revenue Not Reported | -$1,698,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,282,890 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,362 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,346,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,662,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,633 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,569,218 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,362 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,632,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. ENDOWMENT FUND EXPENDITURES PROVIDE FUNDING FOR CLUB OPERATIONS, BUILDING OPERATIONS AND SALARIES. ADDITIONALLY, THERE ARE PORTIONS OF THE ENDOWMENT THAT ARE RESTRICTED TO CERTAIN CLUBS AND IN THOSE CASES THE FUNDS ARE DIRECTED FOR THE GENERAL USE OF THE SPECIFIC SITE AND TO COVER SITE SPECIFIC SALARIES, AND OPERATION EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 139,370. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMAN'S BOARD BALL | Event1Nm |
| Gross Receipts Event1 | $1,463,094 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,463,094 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $127,626 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $86,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,040 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,346 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $1,361,762 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,361,762 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $90,470 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $88,832 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 21 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,916,185 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,916,185 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $49,867 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $59,907 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $335,714 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,675 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,387 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,741,041 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $4,741,041 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $177,493 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,907 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $512,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,715 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $240,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,013,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,727,616 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 123 | RecipientCnt |
| Cash Grant | $338,880 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIMI LECLAIR | ||||||||||||||
| PRESIDENT AND CEO | $325,324 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $0 | $0 | $338,824 | $0 | $0 | $0 |
| MICHAEL R CLARK INTERIM | ||||||||||||||
| PRESIDENT & CEO; CFO TO 12/31/17 | $195,074 | $0 | $0 | $0 | $0 | $0 | $9,754 | $0 | $5,568 | $0 | $210,396 | $0 | $0 | $0 |
| HERMILO HINOJOSA VP OF | ||||||||||||||
| YOUTH DEVELOPMENT | $153,300 | $0 | $0 | $0 | $0 | $0 | $6,948 | $0 | $16,704 | $0 | $176,952 | $0 | $0 | $0 |
| HOLLY ALLEN VP OF | ||||||||||||||
| EXTERNAL AFFAIRS | $167,055 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,704 | $0 | $183,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. |
| PART I, LINE 4A: | MICHAEL CLARK'S SEVERANCE WAS NOT PAID UNTIL AFTER 12/31/17. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION/RAFFLE GIFTS | 101 | $173,777 | FMV |
| Yes (X) | FOOD & SUPPLIES | 32 | $129,233 | FMV |
| Yes (X) | TICKETS TO PE | 83 | $39,645 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF 22 MEMBERS OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE IS FULLY AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE PREPARED THE 990 IS REVIEWED AND DISCUSSED BY THE THE CHAIRMAN AND TREASURER OF THE BOARD, THE PRESIDENT AND CEO, AND THE CFO. ONCE FINALIZED, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS INFORMALLY THROUGH CONSISTENT AND REGULAR MONITORING PUBLICLY AVAILABLE INFORMATION AS WELL AS THE DIRECTOR'S OBLIGATION TO REPORT AN ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS THE ONLY PERSON WHO IS CONSIDERED KEY. ALL EMPLOYEES OVER $100K WERE REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD, ALL SALARIES WERE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. ALSO, OUTSIDE INFORMATION WAS USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 139,370. |
| FORM 990, PART XI, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
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