SERVICE CLUB OF CHICAGO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349310395
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:49:06-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRM Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 227 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY DIBUONO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6308871262 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Gugerty | PreparerPersonNm |
| PTIN | P00964080 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.24.182.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:53:49 | IPTm |
| Federal Original Submission Id | 1579502018319hwi3km4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F23A44F4517147C5D93E872BF364A5613B02BBA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F23A44F4517147C5D93E872BF364A5613B02BBA0 | 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 | KATHLEEN COOK | PrincipalOfficerNm |
| Gross Receipts | $871,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $240,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $251,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $435 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,611 | PYOtherRevenueAmt |
| CY Other Revenue | $318,149 | CYOtherRevenueAmt |
| PY Total Revenue | $354,885 | PYTotalRevenueAmt |
| CY Total Revenue | $587,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,627 | PYOtherExpensesAmt |
| CY Other Expenses | $96,765 | CYOtherExpensesAmt |
| PY Total Expenses | $523,002 | PYTotalExpensesAmt |
| CY Total Expenses | $413,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $657,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $832,215 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $657,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $832,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,713 | ExpenseAmt |
| Grant | $316,713 | GrantAmt |
| Revenue | $587,823 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $316,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TRAN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MYRA REILLY | |||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLEY HODES | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HOWARD WEINBERG | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SILVERMAN | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI LAWRENCE | |||||||
| DIRECTOR OF PHILANTHROPY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GLEESON | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA LIESENFELT | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY STEMER | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN COLLETTI | |||||||
| DIRECTOR OF WINTER BENEFIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYL MACKEY | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY DIBUONO | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE CUSACK | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ANTONIOU | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FREEMAN | |||||||
| HISTORIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BELL BARTHOLOMAY | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KRAUS | |||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNE MCCLINTIC | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA SINO | |||||||
| VICE PRESIDENT OF OPERATIONS | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARISA KRONFELD | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA MONTGOMERY | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GIORDANO | |||||||
| EXECUTIVE SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY GLICKMAN | |||||||
| CORRESPONDING SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE RICKARD | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MULLER | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VONITA D REESCER | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANIDA COHEN | |||||||
| DIRECTOR OF DAY AT THE RACES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOHL | |||||||
| DIRECTOR OF DAY AT THE RACES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL COLEMAN | |||||||
| DIRECTOR OF WINTER BENEFIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE FARRA | |||||||
| DIRECTOR OF WINTER BENEFIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ADELSTEIN | |||||||
| RAFFLE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT BURNS | |||||||
| PARLIAMENTARIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TRAN | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN COOK | |||||||
| CHAIRMAN OF ADVISORY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIMONA GARCIA | |||||||
| PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $51,183 | MembershipDuesAmt |
| Fundraising | $200,469 | FundraisingAmt |
| Total Contributions | $251,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $8,048 | $8,048 |
| SOCIAL FUNCTIONS | 900099 | $8,850 | $8,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $592,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,469 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $283,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,556 | TotalRevenueColumnAmt |
| Exclusion | $309,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,713 | TotalAmt |
| Program Services | $316,713 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,132 | TotalAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987 | TotalAmt |
| Management And General | $9,987 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,684 | TotalAmt |
| Management And General | $32,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850 | TotalAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMMITTEE | $4,704 | $4,704 |
| TELEPHONE | $581 | $581 |
| MISCELLANEOUS | $8,827 | $8,827 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,478 | TotalAmt |
| Program Services | $316,713 | ProgramServicesAmt |
| Management And General | $96,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,870 | BOYAmt |
| EOY | $832,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,870 | BOYAmt |
| EOY | $832,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,054 | BOYAmt |
| EOY | $500,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,816 | BOYAmt |
| EOY | $331,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,870 | BOYAmt |
| EOY | $832,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,870 | BOYAmt |
| EOY | $832,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,345 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,598 | CurrentTaxYearAmt |
| Total | $2,889,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,214 | CurrentTaxYearAmt |
| Total | $3,490,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,812 | CurrentTaxYearAmt |
| Total | $6,379,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,379,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124 | CurrentTaxYearAmt |
| Total | $1,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124 | CurrentTaxYearAmt |
| Total | $1,863 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716,936 | CurrentTaxYearAmt |
| Total | $6,381,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $871,213 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $871,213 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$283,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$283,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $587,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $696,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $696,868 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$283,390 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$283,390 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $413,478 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $468,122 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,199 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $345,923 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,658 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,948 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCH | Event2Nm |
| Gross Receipts Event2 | $146,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,442 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,396 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,771 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,455 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,828 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $144,627 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $95,213 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $793,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $592,946 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,658 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $283,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $309,556 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| A JUST HARVEST | |||||
| 7649 N PAULINA ST | CHICAGO | IL | 60626 | 364381962 | $21,204 |
| ALLEGREZZA | |||||
| 1657 W HOLLYWOOD AVE | CHICAGO | IL | 60660 | 463452988 | $11,652 |
| ALMOST HOME KIDS | |||||
| 7S271 RTE 53 | NAPERVILLE | IL | 60540 | 363822010 | $5,996 |
| AVENUES TO INDEPENDENCE | |||||
| 515 BUSSE HWY | PARK RIDGE | IL | 60068 | 366008710 | $8,920 |
| BERNIES BOOK BANK | |||||
| 917 N SHORE DR | LAKE BLUFF | IL | 60044 | 270914453 | $12,500 |
| CARE FOR REAL | |||||
| 5339 N SHERIDAN RD | CHICAGO | IL | 60640 | 271962360 | $11,217 |
| ELIM CHRISTIAN SERVICES | |||||
| 15565 S 70TH CT | ORLAND PARK | IL | 60462 | 362276614 | $6,000 |
| FAMILY MATTERS | |||||
| 7731 N MARSHFIELD AVE | CHICAGO | IL | 60626 | 363588490 | $12,000 |
| FRANCISCAN HOUSE OF MARY AND JOSEPH | |||||
| 2715 W HARRISON ST | CHICAGO | IL | 60612 | 362928835 | $8,740 |
| GARDEN CENTER SERVICES | |||||
| 10444 S KEDZIE AVE | CHICAGO | IL | 60655 | 366009293 | $25,000 |
| IMERMAN ANGELS | |||||
| 205 W RANDOLPH 19TH FLR | CHICAGO | IL | 60606 | 205621272 | $12,524 |
| INTERNATIONAL CHILDRENS MEDIA CENTE | |||||
| 625 N KINGSBURY | CHICAGO | IL | 60654 | 271374945 | $12,631 |
| LINCOLN PARK COMMUNITY SHELTER | |||||
| 600 W FULLERTON PKWY | CHICAGO | IL | 60614 | 363293380 | $12,987 |
| OUR LADY OF MT CARMEL CHURCH | |||||
| 728 W BELMONT | CHICAGO | IL | 60657 | 362717084 | $7,551 |
| CHICAGO HOUSE AND SOCIAL SE | |||||
| 1925 N CLYBOURN AVE STE 401 | CHICAGO | IL | 60614 | 363376432 | $8,584 |
| OUR LADY OF TEPEYAC HIGH SCHOOL | |||||
| 2228 S WHIPPLE | CHICAGO | IL | 60626 | 364202108 | $15,000 |
| PRIMO CENTER FOR WOMEN AND CHILDREN | |||||
| 6212 S SANGAMON ST | CHICAGO | IL | 60621 | 362966006 | $22,049 |
| SHEDD AQUARIUM | |||||
| 1200 S LAKE SHORE DR | CHICAGO | IL | 60605 | 362167918 | $10,000 |
| ST JOSEPH SERVICES | |||||
| 212 S FRANCISCO AVE | CHICAGO | IL | 60612 | 352163901 | $12,794 |
| ST MARTIN DE PORRES HOUSE OF HOPE | |||||
| 6423 WOODLAWN AVE | CHICAGO | IL | 60637 | 363332673 | $11,732 |
| THE EQUESTRIAN CONNECTION | |||||
| 872 S MILWAUKEE AVE STE 273 | LIBERTYVILLE | IL | 60048 | 392036346 | $10,229 |
| THE GIFT THEATRE COMPANY | |||||
| 4802 N MILWAUKEE AVE | CHICAGO | IL | 60630 | 300040866 | $7,075 |
| TIMELINE THEATRE CO | |||||
| 615 W WELLINGTON AVE CHICAGO IL 606 | CHICAGO | IL | 60657 | 364197407 | $7,233 |
| ZACHARIAS SEXUAL ABUSE CENTER | |||||
| 4275 OLD GRAND AVE | GURNEE | IL | 60031 | 363314976 | $8,921 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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