ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-24
- IRS object ID
- 201823219349300402
- 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 | 2018-10-24T17:34:11-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN CHITWOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 N KNOXVILLE AVE SUITE 217 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61603 | 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 | 376048644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY ST | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB MCINTOSH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3094673015 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE CHITWOOD | PreparerPersonNm |
| PTIN | P01393622 | PTIN |
| Phone | 3098398286 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.45.132.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-17 | IPDt |
| IP Tm | 12:30:30 | IPTm |
| Federal Original Submission Id | 3734262018321we0dqq2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86FFD92A47B9389F1ADE207692097ED7ECBCE36C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86FFD92A47B9389F1ADE207692097ED7ECBCE36C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A D D W C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH MCARDLE | PrincipalOfficerNm |
| Gross Receipts | $1,643,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADDWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $438,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $368,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,137,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,227,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,097 | PYOtherRevenueAmt |
| CY Other Revenue | $24,473 | CYOtherRevenueAmt |
| PY Total Revenue | $1,618,178 | PYTotalRevenueAmt |
| CY Total Revenue | $1,626,710 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,155,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,263,282 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,683 | PYOtherExpensesAmt |
| CY Other Expenses | $420,153 | CYOtherExpensesAmt |
| PY Total Expenses | $1,538,027 | PYTotalExpensesAmt |
| CY Total Expenses | $1,683,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,490,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,537,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,312,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,256,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $931,853 | ExpenseAmt |
| Revenue | $748,197 | RevenueAmt |
| Desc | C.I.L.A. 60 - TO PROVIDE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED WITH SUPERVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,014 | ExpenseAmt |
| Revenue | $469,452 | RevenueAmt |
| Desc | PRODUCTION WORKSHOP AND RECYCLING - TO PROVIDE TRAINING AND JOBS FOR THE DEVELOPMENTALLY DISABLED; ASSURE THE HUMAN RIGHTS OF THESE PERSONS; PROVIDE SUPPORT TO FAMILIES OF DISABLED PERSONS; AND DEVELOP AWARENESS WITHIN THE COMMUNITY OF THE PROBLEMS, NEEDS AND ABILITIES OF PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,768 | ExpenseAmt |
| Revenue | $9,600 | RevenueAmt |
| Desc | DEVELOPMENTAL TRAINING - TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,516,635 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | 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 | MICHELLE STREIT | PersonNm |
| Phone | 3094674641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROB MCINTOSH | ||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY SWARTZENTRUBER | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT FREDERICKSEN | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON ZAESKE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE JONES | ||||||||
| BORAD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MEGAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE ALIG | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PRUITT | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA BILL | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MCARDLE | ||||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | $87,720 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,720 | 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 |
| Government Grants | $281,984 | GovernmentGrantsAmt |
| All Other Contributions | $86,137 | AllOtherContributionsAmt |
| Total Contributions | $368,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623000 | $748,197 | $748,197 |
| WORKSHOP PROGRAMS | 562000 | $469,452 | $469,452 |
| DEVELOPMENTAL TRAINING | 624100 | $9,600 | $9,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,227,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,589 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,116 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,473 | TotalRevenueColumnAmt |
| Exclusion | $24,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,234,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,473 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,720 | TotalAmt |
| Program Services | $51,755 | ProgramServicesAmt |
| Management And General | $35,088 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,141 | TotalAmt |
| Program Services | $886,836 | ProgramServicesAmt |
| Management And General | $21,920 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,446 | TotalAmt |
| Program Services | $172,428 | ProgramServicesAmt |
| Management And General | $12,018 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,975 | TotalAmt |
| Program Services | $76,109 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,603 | TotalAmt |
| Program Services | -$195 | ProgramServicesAmt |
| Management And General | $53,798 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Program Services | $883 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,729 | TotalAmt |
| Program Services | $30,022 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,219 | TotalAmt |
| Program Services | $102,587 | ProgramServicesAmt |
| Management And General | $18,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,168 | TotalAmt |
| Program Services | $67,665 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897 | TotalAmt |
| Program Services | $5,897 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,924 | TotalAmt |
| Program Services | $107,151 | ProgramServicesAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CILA SUPPLIES | $3,312 | $3,312 | |
| MEMBERSHIP DUES | $1,166 | $1,166 | |
| EMPLOYMENT EXPENSES | $5,458 | $4,197 | $1,261 |
| OTHER | $6,287 | $1,726 | $4,561 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,435 | TotalAmt |
| Program Services | $1,516,635 | ProgramServicesAmt |
| Management And General | $164,346 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,953 | BOYAmt |
| EOY | $187,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,711 | BOYAmt |
| EOY | $45,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964 | BOYAmt |
| EOY | $1,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,897,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,776 | BOYAmt |
| EOY | $1,169,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,161 | BOYAmt |
| EOY | $133,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,600 | BOYAmt |
| EOY | $1,537,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,555 | BOYAmt |
| EOY | $88,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,137 | BOYAmt |
| EOY | $43,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,692 | BOYAmt |
| EOY | $281,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,908 | BOYAmt |
| EOY | $1,256,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,908 | BOYAmt |
| EOY | $1,256,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,600 | BOYAmt |
| EOY | $1,537,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,725 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,651 | CurrentTaxYearAmt |
| Total | $5,262,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,651 | CurrentTaxYearAmt |
| Total | $5,262,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $411,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,850,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,161 | CurrentTaxYearAmt |
| Total | $27,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,290,724 | TotalSupportAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,161 | BeginningYearBalanceAmt |
| Contributions | $10,697 | ContributionsAmt |
| Investment Earnings Or Losses | $7,864 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,268 | AdministrativeExpensesAmt |
| End Year Balance | $133,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,908 | BeginningYearBalanceAmt |
| Contributions | $10,485 | ContributionsAmt |
| Investment Earnings Or Losses | $12,816 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,048 | AdministrativeExpensesAmt |
| End Year Balance | $116,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,671 | BeginningYearBalanceAmt |
| Contributions | $10,504 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $839 | AdministrativeExpensesAmt |
| End Year Balance | $93,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,938 | BeginningYearBalanceAmt |
| Contributions | $723 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $811 | AdministrativeExpensesAmt |
| End Year Balance | $82,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,105 | BeginningYearBalanceAmt |
| Contributions | $7,550 | ContributionsAmt |
| Investment Earnings Or Losses | $10,026 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $743 | AdministrativeExpensesAmt |
| End Year Balance | $80,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,881 | OtherCostOrOtherBasisAmt |
| Book Value | $102,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,011,463 | OtherCostOrOtherBasisAmt |
| Book Value | $1,011,463 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,088 | OtherCostOrOtherBasisAmt |
| Book Value | $204,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,046 | DepreciationAmt |
| Book Value | -$149,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,169,212 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $133,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $133,454 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,626,710 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,626,710 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,626,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,683,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,683,435 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,683,435 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FEAST | Event1Nm |
| Gross Receipts Event1 | $11,493 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,493 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $899 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $20,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,045 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,003 | RentFacilityCostsEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,051 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,051 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,214 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,589 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,589 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,003 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $899 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,116 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,473 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS. |
| CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530. |
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