EXPERIMENTAL STATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL STATION (EIN 32-0017985)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202512909349301401
- Schema version
- 2024v5.2
- 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 | 2025-10-17T10:42:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320017985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPERIMENTAL STATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O CONNIE SPREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 7732416044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE SPREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732416044 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2025-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE SPREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,071,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIMENTALSTATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE EXPERIMENTAL STATION IS TO BUILD INDEPENDENT CULTURAL INFRASTRUCTURE ON THE SOUTH SIDE OF CHICAGO. WE DO THIS BY FOSTERING A DYNAMIC ECOLOGY OF INNOVATIVE EDUCATIONAL AND CULTURAL PROGRAMS, SMALL BUSINESS ENTERPRISES AND COMMUNITY INITIATIVES. SINCE 2006, WE HAVE BOTH BUILT OUR OWN PROGRAMMING TO ADDRESS A VARIETY OF IDENTIFIED LOCAL NEEDS AND HAVE FOSTERED, HOSTED, AND SPONSORED NUMEROUS OTHER INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,994,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,845,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,736 | PYOtherRevenueAmt |
| CY Other Revenue | $3,741 | CYOtherRevenueAmt |
| PY Total Revenue | $3,197,963 | PYTotalRevenueAmt |
| CY Total Revenue | $3,071,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,539,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,485,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $749,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $983,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $784,450 | PYOtherExpensesAmt |
| CY Other Expenses | $792,635 | CYOtherExpensesAmt |
| PY Total Expenses | $3,073,469 | PYTotalExpensesAmt |
| CY Total Expenses | $3,261,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$190,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,011,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,560,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,890,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,454,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EXPERIMENTAL STATION WAS ORGANIZED TO PROMOTE, ENCOURAGE AND FOSTER INNOVATIVE EDUCATIONAL AND CULTURAL INITIATIVES OF ALL GENRES, INCLUDING BUT NOT LIMITED TO ART AND DESIGN, INNOVATIVE EDUCATIONAL MODELS, FOOD, AND ALTERNATIVE MEDIA AND JOURNALISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,166,159 | ExpenseAmt |
| Grant | $1,485,767 | GrantAmt |
| Revenue | $107,300 | RevenueAmt |
| Desc | LINK UP ILLINOIS PROVIDES FUNDING, TRAINING, AND TECHNICAL SUPPORT TO FARMERS MARKETS FOOD COOPERATIVES, MOBILE MARKETS, CORNER STORES, AND OTHER VENUES SELLING LOCALLY GROWN PRODUCE TO IMPLEMENT LINK MATCH AT THEIR VENUES. LINK MATCH MATCHES THE VALUE OF SNAP/LINK PURCHASES,ALLOWING RECIPIENTS TO RECEIVE UP TO $25 OF FREE FRUITS AND VEGETABLES PER TRANSACTION AT FARMERS MARKETS AND $5 PER DAY IN GROCERY SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,440 | ExpenseAmt |
| Revenue | $23,648 | RevenueAmt |
| Desc | THE 61ST STREET FARMERS MARKET WAS CREATED IN 2008 TO BRING HEALTHY FOOD AND FOOD EDUCATION TO THE WOODLAWN COMMUNITY. A LEADER IN ILLINOIS IN SERVING A LOW-INCOME POPULATION, THE MARKET ACCEPTS SNAP/ILLINOIS 'LINK', DOUBLES THE VALUE OF SNAP/LINK PURCHASES WITH LINK MATCH, AND OFFERS YEAR-ROUND AT-MARKET, IN-SCHOOL, AFTER-SCHOOL, AND ADULT FOOD EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,208 | ExpenseAmt |
| Revenue | $82,015 | RevenueAmt |
| Desc | BLACKSTONE BICYCLE WORKS PROVIDES YOUTH EDUCATION IN A BIKE SHOP SETTING. BLACKSTONE BICYCLE WORKS OFFERS FREE MECHANIC TRAINING, FREE BICYCLES, INTERNSHIPS, COLLEGE AND CAREER ADVISING, AND COLLEGE/VOCATIONAL SCHOOL SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,711,807 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE SPREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732416044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN FRIEDMAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMITT HOUSE | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MULUBWA MUNKANTA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH LOEB | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE WIESENTHAL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CORLISS KING | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JILL INGRASSIA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WRIGHT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE SPREEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $109,168 | $0 | $17,690 |
| DAN PETERMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,301 | FundraisingAmt |
| Government Grants | $2,246,028 | GovernmentGrantsAmt |
| All Other Contributions | $586,524 | AllOtherContributionsAmt |
| Total Contributions | $2,845,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROG. SERVICE REVENUE | 900099 | $107,300 | $107,300 |
| RENTAL TO COMMUNITY | 531190 | $82,015 | $82,015 |
| FARMERS MARKET | 900099 | $23,648 | $23,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,948 | TotalRevenueColumnAmt |
| Exclusion | $8,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHERS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,741 | TotalRevenueColumnAmt |
| Exclusion | $3,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,071,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,324 | TotalAmt |
| Program Services | $1,267,324 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,443 | TotalAmt |
| Program Services | $218,443 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,292 | TotalAmt |
| Program Services | $63,225 | ProgramServicesAmt |
| Management And General | $27,437 | ManagementAndGeneralAmt |
| Fundraising | $28,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,272 | TotalAmt |
| Program Services | $549,136 | ProgramServicesAmt |
| Management And General | $55,701 | ManagementAndGeneralAmt |
| Fundraising | $129,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876 | TotalAmt |
| Program Services | $3,847 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,615 | TotalAmt |
| Program Services | $25,457 | ProgramServicesAmt |
| Management And General | $7,499 | ManagementAndGeneralAmt |
| Fundraising | $6,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,238 | TotalAmt |
| Program Services | $61,489 | ProgramServicesAmt |
| Management And General | $8,325 | ManagementAndGeneralAmt |
| Fundraising | $14,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871 | TotalAmt |
| Management And General | $2,871 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,795 | TotalAmt |
| Management And General | $100,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,738 | TotalAmt |
| Management And General | $27,738 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,118 | TotalAmt |
| Management And General | $74,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,375 | TotalAmt |
| Program Services | $21,444 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,267 | TotalAmt |
| Program Services | $114,958 | ProgramServicesAmt |
| Management And General | $10,495 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,387 | TotalAmt |
| Program Services | $9,223 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,388 | TotalAmt |
| Program Services | $28,481 | ProgramServicesAmt |
| Management And General | $7,896 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $175,435 | $175,435 | ||
| LINK DVCP REIMBURSEMENT | $80,153 | $80,153 | ||
| PRINTING | $51,213 | $49,573 | $99 | $1,541 |
| MISCELLANEOUS | $43,445 | $18,966 | $21,897 | $2,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,842 | TotalAmt |
| Program Services | $21,053 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,695 | TotalAmt |
| Program Services | $2,711,807 | ProgramServicesAmt |
| Management And General | $351,507 | ManagementAndGeneralAmt |
| Fundraising | $198,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,880 | BOYAmt |
| EOY | $176,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $592,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,534 | BOYAmt |
| EOY | $622,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,626 | BOYAmt |
| EOY | $99,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,871 | BOYAmt |
| EOY | $69,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,911 | BOYAmt |
| EOY | $1,560,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,544 | BOYAmt |
| EOY | $65,847 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,836 | BOYAmt |
| EOY | $30,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,700 | BOYAmt |
| EOY | $9,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,080 | BOYAmt |
| EOY | $106,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,911 | BOYAmt |
| EOY | $1,051,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,920 | BOYAmt |
| EOY | $402,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,831 | BOYAmt |
| EOY | $1,454,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,911 | BOYAmt |
| EOY | $1,560,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$190,190 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$246,465 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,275,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,842,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,950,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,853 | CurrentTaxYearAmt |
| Total | $13,908,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,842,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,950,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,853 | CurrentTaxYearAmt |
| Total | $13,908,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,047,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,860,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,948 | CurrentTaxYearAmt |
| Total | $11,062 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741 | CurrentTaxYearAmt |
| Total | $30,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,950,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $825,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,433 | DepreciationAmt |
| Book Value | $49,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,491 | DepreciationAmt |
| Book Value | $3,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,438 | DepreciationAmt |
| Book Value | $16,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,316 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,071,505 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,071,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,071,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,508,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $246,465 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $246,465 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,261,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,261,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREEN CITY MARKET | ||||||||
| 3057 N ROCKWELL ST BLD 6FL 2 | CHICAGO | IL | 60618 | 364289022 | 501 (C) (3) | $177,500 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| CERMAK PRODUCE NO 7 INC | ||||||||
| 1711 W CERMAK RD | CHICAGO | IL | 60608 | 200601250 | S CORP | $173,175 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| ONE STOP FOODS & LIQUOR INC | ||||||||
| 4301 S LAKE PARK AVENUE | CHICAGO | IL | 60653 | 362697337 | C CORP | $134,287 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| A&S SUPERMERCADO INC AKA MI MEXICO | ||||||||
| 2601 W 59TH STREET | CHICAGO | IL | 60629 | 260086542 | S CORP | $109,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| THE LAND CONNECTION | ||||||||
| 206 N RANDOLPH STREET STE 400 | CHAMPAIGN | IL | 61820 | 371413944 | 501 (C) (3) | $83,950 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| COMMON GROUND FOOD CO-OP | ||||||||
| 300 S BROADWAY AVE STE 166 | URBANA | IL | 61801 | 370985060 | C CORP | $75,738 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| ALBERTSON'S COMPANY INC | ||||||||
| PO BOX 742918 | LOS ANGELEA | CA | 90074 | 820184434 | C CORP | $68,324 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| NEIGHBORHOOD CO-OP GROCERY | ||||||||
| 1815 W MAIN STREET | CARBONDALE | IL | 62901 | 371257138 | C CORP | $64,525 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| SUGAR BEET FOOD CO-OP | ||||||||
| 812 W MADISON ST | OAK PARK | IL | 60302 | 464593274 | C CORP | $63,867 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| UPTOWN FARMERS MARKET NFP | ||||||||
| 4525 NORTH KENMORE AVE UNIT 205 | CHICAGO | IL | 60640 | 991541596 | C CORP | $32,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| VILLAGE OF SKOKIE | ||||||||
| 5127 OAKTON STREET | SKOKIE | IL | 60077 | 366006103 | MUNICIPALITY | $30,761 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| CHICAGO BOTANIC GARDEN | ||||||||
| 1000 LAKE COOK ROAD | GLENCOE | IL | 60022 | 362225482 | 501 (C) (3) | $22,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| FARMERS MARKET OF CARBONDALE | ||||||||
| 1282 WING HILL ROAD | COBDEN | IL | 60920 | 261352663 | C CORP & S CORP | $22,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| MORGAN FOOD LLC | ||||||||
| 6600 S MORGAN ST | CHICAGO | IL | 60621 | 562418106 | S CORP | $21,860 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| THE URBAN CANOPY | ||||||||
| 2550 S LEAVITT ST | CHICAGO | IL | 60608 | 453943355 | C CORP | $20,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| NORTHBROOK FARMERS MARKET ASSOCIATION | ||||||||
| 1116 DONEGAL LN | NORTHBROOK | IL | 60062 | 454422852 | C CORP | $17,362 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| OLD CAPITAL FARMERS MARKET | ||||||||
| 3 W OLD STATE CAPITOL PLAZA | SPRINGFIELD | IL | 62701 | 370807716 | 501 (C) (6) | $17,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| GLENWOOD SUNDAY MARKET AKA ROGERS PARK BUSINESS ALLIANCE | ||||||||
| 1448 W MORSE AVE | CHICAGO | IL | 60626 | 363357551 | 501 (C) (3) | $16,250 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| LINCOLN SQUARE FARMERS MARKET | ||||||||
| 4505 N LINCOLN AVE | CHICAGO | IL | 60625 | 363260054 | C CORP | $15,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| YELLOW BANANA ILLINOIS LLC | ||||||||
| 1468 W 9TH STREET STE 100 | CLEVELAND | OH | 44113 | 871488861 | PARTNERSHIP | $15,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| DILL PICKLE FOOD CO-OP | ||||||||
| 2746 N MILWAUKEE AVE | CHICAGO | IL | 60647 | 371521458 | C CORP | $13,351 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| PEORIA RIVERFRONT ASSOCIATION | ||||||||
| 401 SW WATER STREET STE 201C | PEORIA | IL | 61602 | 364157912 | 501 (C) (6) | $12,524 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| INNER-CITY MUSLIM ACTION NETWORK | ||||||||
| 2744 W 63RD ST | CHICAGO | IL | 60629 | 364167433 | 501 (C) (3) | $11,482 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| DOWNTOWN EVANSTON FARMERS' MARKET | ||||||||
| 2100 RIDGE AVENUE | EVANSTON | IL | 60201 | 366005870 | LOCAL MUNICIPAL GOVT | $9,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| WICKER PARK BUCKTOWN CHAMBER OF COMMERCE | ||||||||
| 1414 N ASHLAND AVE | CHICAGO | IL | 60622 | 363529504 | 501 (C) (6) | $8,500 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| ILLINOIS DEPARTMENT OF AGRICULTURE | ||||||||
| 801 E SANGAMON AVE PO BOX 19281 | SPRINGFIELD | IL | 62794 | 161756787 | 501 (C) (3) | $7,500 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| BATAVIA MAINSTREET | ||||||||
| 5 E WILSON ST | BATAVIA | IL | 60510 | 364243181 | C CORP | $7,000 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| FOOD SHED CO-OP | ||||||||
| 2390 LAKE SHORE DR | WOODSTOCK | IL | 60098 | 464781230 | C CORP | $6,778 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| TOWN SQUARE MARKET | ||||||||
| 106 E JACKSON ST | CARBONDALE | IL | 62901 | 454145075 | FOR PROFIT | $6,215 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| MAIN STREET OF STERLING INC | ||||||||
| 15 EAST 3RD ST | STERLING | IL | 61081 | 203406778 | 501 (C) (3) | $5,375 | $0 | SUPPORT FOR LOCAL FAMER'S MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LINK MATCH GRANT | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $218,443 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPERIMENTAL STATION TRACKS CONTRACTS AND FUNDS DISTRIBUTED TO LINK UP ILLINOIS PARTNER FIRMS. PARTNER FIRMS ARE REQUIRED TO PROVIDE WEEKLY REPORTS OF LINK MATCH FUNDS DISTRIBUTED AND REDEEMED TO A CENTRALIZED PORTAL OWNED AND MANAGED BY EXPERIMENTAL STATION. THIS COLLECTED DATA IS REPORTED ON A QUARTERLY BASIS TO THE UNITED STATES DEPARTMENT OF AGRICULTURE. PARTNER FIRMS ARE ALSO REQUIRED TO PROVIDE AN END-OF-YEAR REPORT TO EXPERIMENTAL STATION, SHOWING THE FUNDS RECEIVED AND ANY FUNDS REMAINING AT THE END OF THE YEAR. REMAINING FUNDS REPORTED AT THE END OF THE YEAR (IF ANY) ARE RECONCILED AGAINST THE DATA REPORTED TO THE PORTAL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| 6100 BLACKSTONE INC 50 OWNED BY DAN PETERMAN | |||
| DAN PETERMAN IS A MEMBER OF THE BOARD AND OCCUPIES PART OF 6100 | $42,000 | THE ORGANIZATION RENTS THE 6100 BLACKSTONE, INC. BUILDING. THE ORGANIZAITON PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
| 6100 BLACKSTONE INC 50 OWNED BY CONNIE SPREEN | |||
| CONNIE SPREEN IS EXECUTIVE DIRECTOR AND FORMER MEMBER OF THE BOARD | $42,000 | THE ORGANIZATION RENTS THE 6100 BLACKSTONE, INC. BUILDING. THE ORGANIZAITON PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A BOARD MEMBER AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION OWN PROPERTY COLLECTIVELY AND LEASE IT TO THE ORGANIZATION. IN 2013 THE ORGANIZATION OBTAINED A GRANT TO FUND IMPROVEMENTS TO THIS PROPERTY WHICH INCLUDED INSTALLING SOLAR HEAT AND TUCKPOINTING OF THE BUILDING IN THE AMOUNT OF $100,000. THE PROPERTY OWNERS PAID ADDITIONAL COSTS OF APPROXIMATELY $30,000 TOWARD THIS RENOVATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND FINANCE COMMITTEE PERFORM A REVIEW, APPROVE THE DRAFT FROM 990 AND SUMMARIZE THE RETURN IN A REPORT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE BUDGET PROGRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
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