SERVICE CLUB OF CHICAGO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202533109349301913
- 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 | 2025-11-06T10:09:40-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | 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 | 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 |
| Phone | 3128359171 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA PANTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3128359171 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KOSTA G TCHOBANOV | PreparerPersonNm |
| PTIN | P01302744 | PTIN |
| Phone | 8472679600 | PhoneNum |
| 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 | ROBERTA PANTER | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $1,125,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THESERVICECLUBOFCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $620,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $730,799 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $306,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$109,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,516 | CYOtherRevenueAmt |
| PY Total Revenue | $822,676 | PYTotalRevenueAmt |
| CY Total Revenue | $747,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $570,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $516,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,301 | PYOtherExpensesAmt |
| CY Other Expenses | $174,456 | CYOtherExpensesAmt |
| PY Total Expenses | $815,918 | PYTotalExpensesAmt |
| CY Total Expenses | $690,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,036,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,048,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,021,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,044,846 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $526,669 | ExpenseAmt |
| Grant | $516,491 | GrantAmt |
| Revenue | $6,851 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $526,669 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIMI PEZZUTO | PersonNm |
| Phone | 3128359171 | 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 (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTONIOU JEAN | ||||||
| CHAIRMAN ADVISORY AND NOMINATING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BABCOCK MELISSA | ||||||
| MANAGER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARTHOLOMAY CATHY BELL | ||||||
| CORRESPONDING SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY BARR | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | ||||||
| MANAGER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BORG PAULA | ||||||
| VICE PRESIDENT OF STRATEGIC PLANNING | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYNJELSEN LAUREN | ||||||
| VP OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURNS MARY PAT | ||||||
| PARLIAMENTARIAN | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATENACCI DEBORAH | ||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAWSON NANCY | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| COLEMAN CHERYL | ||||||
| HISTORIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLETTI SUSAN | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| COOK KATHY | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| DIBUONO TRACEY | ||||||
| DIRECTOR DAY ON THE TERRACE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EKSTROM LAURA | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| ENGLISH GAYLE | ||||||
| MANAGER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FILAN KIMBERLY | ||||||
| EXECUTIVE SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FINLEY KATHLEEN | ||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FITZGIBBON YVONNE | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| BETHANY FLOREK | ||||||
| DIRECTOR SPRING LUNCHEON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FLYNN DONNA | ||||||
| MANAGER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIBBONS JUDY | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| GILCHRIST SUZETTE | ||||||
| VP MEMBERSHIP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GOHL SUSAN | ||||||
| VP MEMBERSHIP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRAVEL TINA | ||||||
| MANAGER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAYES NANCY | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| HODES LEZLEY | ||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLSON SHERRY | ||||||
| MANAGER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUBER LISA | ||||||
| VP COMMUNICATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACOBS JULIA | ||||||
| DIRECTOR SPRING LUNCHEON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN CANDACE | ||||||
| MANAGER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KINDER KRISTINE | ||||||
| DIRECTOR PHILANTHROPY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LABARGE MARCIA NORTHRUP | ||||||
| MANAGER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LASKY MARY | ||||||
| DIRECTOR EDUCATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIN LAUREN | ||||||
| VP MEMBERSHIP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MACKEY SHARYL | ||||||
| DIRECTOR PHILANTHROPY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANO NINA GIANNI | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MARSH GEORGIA | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MARX PATRICIA | ||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MCCLANE STACIE | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MCKEANEY LYN | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MELINDA JAKOVICH-LAGRANGE | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MENESES ALEXANDRA | ||||||
| DIRECTOR GALA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONDELLI KATHY | ||||||
| MANAGER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORRIS SALLY JO PFAFF | ||||||
| MANAGER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MULLER SYLVIA | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| OLSEN DIANNE | ||||||
| EXECUTIVE TREASURER | 10.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PANTER ROBERTA BOBBI | ||||||
| PRESIDENT | 20.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATEL MUNIRA | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS FRANK CHARITABLE | ||||||
| DIRECTOR OF HOLIDAY LUNCHEON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEZZUTO MIMI | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PICCONE KATHLEEN | ||||||
| MANAGER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE PRANGE | ||||||
| DIRECTOR EDUCATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYKHSHTAT MARTA | ||||||
| VP COMMUNICATIONS | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REILLY MYRA | ||||||
| HISTORIAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REYNOLDS HEINER WHITNEY | ||||||
| DIRECTOR SPRING LUNCHEON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE SANDERS | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| SCHIMMER SHEREE | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| MARGARET SCOVILLE | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL ANN | ||||||
| AUXILIARY BOARD LIAISON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIEGEL VERONICA | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| TEASLEY LIZ | ||||||
| VP COMMUNICATIONS | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE TOMASELLO | ||||||
| MANAGER | 0.01 | Yes (X) | $0 | $0 | $0 | |
| VATHIS MARIA | ||||||
| MANAGER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALLACE LAURA | ||||||
| DIRECTOR OF RAFFLE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $47,592 | MembershipDuesAmt |
| Fundraising | $683,207 | FundraisingAmt |
| Total Contributions | $730,799 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,366 | TotalRevenueColumnAmt |
| Exclusion | $69,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $318,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $683,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $377,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,367 | TotalRevenueColumnAmt |
| Exclusion | -$59,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,491 | TotalAmt |
| Program Services | $516,491 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Program Services | $3,760 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $30,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496 | TotalAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,753 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $9,216 | ManagementAndGeneralAmt |
| Fundraising | $28,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,836 | TotalAmt |
| Program Services | $5,842 | ProgramServicesAmt |
| Management And General | $8,067 | ManagementAndGeneralAmt |
| Fundraising | $48,927 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786 | TotalAmt |
| Program Services | $178 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $12,781 | $4,131 | $8,650 |
| MISCELLANEOUS | $8,407 | $8,407 | |
| REPAIRS AND MAINTENANCE | $661 | $661 | |
| LICENSES AND FEES | $136 | $136 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,947 | TotalAmt |
| Program Services | $526,669 | ProgramServicesAmt |
| Management And General | $45,804 | ManagementAndGeneralAmt |
| Fundraising | $118,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,914 | BOYAmt |
| EOY | $1,897,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,914 | BOYAmt |
| EOY | $2,048,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,868 | BOYAmt |
| EOY | $3,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,868 | BOYAmt |
| EOY | $3,269 | 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 | $2,021,046 | BOYAmt |
| EOY | $2,044,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,046 | BOYAmt |
| EOY | $2,044,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,914 | BOYAmt |
| EOY | $2,048,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,702 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$32,902 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | 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 | $51,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,799 | CurrentTaxYearAmt |
| Total | $1,512,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,454 | CurrentTaxYearAmt |
| Total | $3,107,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,253 | CurrentTaxYearAmt |
| Total | $4,619,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,260 | CurrentTaxYearAmt |
| Total | $388,787 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,745 | CurrentTaxYearAmt |
| Total | $66,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,005 | CurrentTaxYearAmt |
| Total | $455,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,164,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,366 | CurrentTaxYearAmt |
| Total | $75,786 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,366 | CurrentTaxYearAmt |
| Total | $75,786 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,851 | CurrentTaxYearAmt |
| Total | $6,851 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,470 | CurrentTaxYearAmt |
| Total | $4,702,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $747,649 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $747,649 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $747,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $690,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $690,947 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $690,947 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $410,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $274,962 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,314 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $121,314 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,315 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY ON THE TERRACE | Event2Nm |
| Gross Receipts Event2 | $186,358 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,143 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,215 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $59,763 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $10,453 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,569 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $405,027 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $292,102 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $112,925 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $110,203 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $2,722 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,001,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $683,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $318,454 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $291,280 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $27,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $377,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,367 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A RED ORCHID THEATRE | ||||||||
| 1531 N WELLS ST | CHICAGO | IL | 60611 | 363971581 | 501(C)(3) | $15,014 | $0 | GRANT TO SUPPORT ORGANIZATION AND NEW LIGHTING SYSTEM |
| A SAFE HAVEN FOUNDATION | ||||||||
| 2750 W ROOSEVELT RD | CHICAGO | IL | 60608 | 364444200 | 501(C)(3) | $15,502 | $0 | GRANT TO SUPPORT ORGANIZATION AND 20 COMPUTER, DESKS AND FURNITURE |
| ABOUT FACE THEATRE COLLECTIVE | ||||||||
| 1922 W IRVING PARK RD | CHICAGO | IL | 60613 | 364067995 | 501(C)(3) | $11,679 | $0 | GRANT TO SUPPORT ORGANIZATION AND 8 LAPTOPS |
| APPAREL INDUSTRY FOUNDATION INC | ||||||||
| 2021 W FULTON ST STE K-111 | CHICAGO | IL | 60612 | 363585639 | 501(C)(3) | $11,657 | $0 | GRANT TO SUPPORT ORGANIZATION AND VELOCITY PLOTTER SECURITY SYSTEM AND 2 LAPTOPS |
| ART IN MOTION | ||||||||
| 7415 S EAST END AVE | CHICAGO | IL | 60649 | 721612867 | 501(C)(3) | $11,776 | $0 | GRANT TO SUPPORT ORGANIZATION AND MICROSCOPE AND SECURITY WANDS |
| AVENUES TO INDEPENDENCE | ||||||||
| 515 BUSSE HWY | PARK RIDGE | IL | 60068 | 366008710 | 501(C)(3) | $20,337 | $0 | GRANT TO SUPPORT ORGANIZATION AND MINIVAN |
| BOYS HOPE GIRLS HOPE OF ILLINOIS | ||||||||
| 1100 LARAMIE AVE | WILMETTE | IL | 60091 | 510248353 | 501(C)(3) | $17,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND KITCHEN AND LAUNDRY APPLIANCES FOR 1 HOME |
| BRAVE SPACE ALLIANCE | ||||||||
| 1515 E 52ND PL 3RD FLOOR | CHICAGO | IL | 60615 | 844538090 | 501(C)(3) | $12,843 | $0 | GRANT TO SUPPORT ORGANIZATION AND COMPUTER LAB EQUIPMENT AND 5 NEW STAFF COMPUTERS |
| CHICAGO CHILDREN'S ADVOCACY CENTER | ||||||||
| 1240 S DAMEN AVE | CHICAGO | IL | 60608 | 364251865 | 501(C)(3) | $40,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND $40,000 TOWARD A NEW ADAPTIVE VAN |
| CIRCLE URBAN MINISTRIES | ||||||||
| 118 N CENTRAL AVE | CHICAGO | IL | 60644 | 363136997 | 501(C)(3) | $16,838 | $0 | GRANT TO SUPPORT ORGANIZATION AND 2 NEW COMPUTERS AND UPGRADED SOFTWARE |
| CLASSICAL KIDS MUSIC EDUCATION NFP | ||||||||
| 5611 N WAYNE AVE SUITE 1 | CHICAGO | IL | 60660 | 870813161 | 501(C)(3) | $3,323 | $0 | GRANT TO SUPPORT ORGANIZATION AND NEW LAPTOP AND PRINTER |
| COUNCIL FOR JEWISH ELDERLY | ||||||||
| 3003 WEST TOUHY AVENUE | CHICAGO | IL | 60645 | 362727597 | 501(C)(3) | $9,930 | $0 | GRANT TO SUPPORT ORGANIZATION AND SECURITY LIGHTING SYSTEM |
| DEBORAH'S PLACE | ||||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | 363382973 | 501(C)(3) | $12,450 | $0 | GRANT TO SUPPORT ORGANIZATION AND SHOWER INSTALLATION |
| DEPAUL COLLEGE PREP | ||||||||
| 3300 N CAMPBELL AVE | CHICAGO | IL | 60618 | 463492520 | 501(C)(3) | $4,547 | $0 | GRANT TO SUPPORT ORGANIZATION AND GEL ELECTROPHORESIS KIT |
| FRANCISCAN OUTREACH | ||||||||
| 1101 WEST ADAMS STREET STE A | CHICAGO | IL | 60607 | 362928835 | 501(C)(3) | $6,200 | $0 | GRANT TO SUPPORT ORGANIZATION AND REFRIGERATOR AND OVEN |
| GILDA'S CLUB CHICAGO | ||||||||
| 537 N WELLS | CHICAGO | IL | 60654 | 364115144 | 501(C)(3) | $4,868 | $0 | GRANT TO SUPPORT ORGANIZATION AND 5 LAPTOPS AND 5 COMPUTER MONITORS |
| HELPING HAND CENTER | ||||||||
| 9649 W 55TH ST | COUNTRYSIDE | IL | 60525 | 362327271 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND $25,000 TOWARDS A NEW VAN |
| HOLY TRINITY HIGH SCHOOL | ||||||||
| 1443 W DIVISION ST | CHICAGO | IL | 60642 | 362431052 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND $25,000 TOWARDS A NEW BUS |
| IMD GUEST HOUSE FOUNDATION | ||||||||
| 1933 W POLK ST SSR 214 | CHICAGO | IL | 60612 | 364284387 | 501(C)(3) | $260 | $0 | GRANT TO SUPPORT ORGANIZATION AND NEW SOFAS AND RECLINERS |
| JACKSON CHANCE FOUNDATION | ||||||||
| 1953 N CLYBOURN SUITE R311 | CHICAGO | IL | 60614 | 461400798 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND PARKING VOUCHERS |
| KAUFHERR MEMBERS RESOURCE CENTER | ||||||||
| 1 E ERIE ST STE 650 | CHICAGO | IL | 60611 | 262543850 | 501(C)(3) | $2,834 | $0 | GRANT TO SUPPORT ORGANIZATION AND IMAC, AIRBOOK AND PRINTER |
| LAWRENCE HALL | ||||||||
| 4833 N FRANCISCO AVE | CHICAGO | IL | 60625 | 362167771 | 501(C)(3) | $13,470 | $0 | GRANT TO SUPPORT ORGANIZATION AND PICNIC BENCHES AND BLEACHERS |
| LOYOLA PARK ADVISORY COUNCIL | ||||||||
| 1230 W GREENLEAF AVE | CHICAGO | IL | 60626 | 454866050 | 501(C)(3) | $10,013 | $0 | GRANT TO SUPPORT ORGANIZATION AND CHROMEBOOKS, DESKS AND MURAL FOR TEEN CENTER |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | ||||||||
| 1001 E TOUHY AVE STE 50 | DES PLAINES | IL | 60018 | 362584799 | 501(C)(3) | $14,672 | $0 | GRANT TO SUPPORT ORGANIZATION AND REPLACE FURNITURE IN 2 HOMES |
| MARYVILLE ACADEMY | ||||||||
| 1150 N RIVER RD | DES PLAINES | IL | 60016 | 362170873 | 501(C)(3) | $21,358 | $0 | GRANT TO SUPPORT ORGANIZATION AND VR HEADSETS, TACTILE CUBES, CHARGING CART AND SUBSCRIPTION |
| NORTHWESTERN UNIVERSITY SETTLEMENT | ||||||||
| 1400 W AUGUSTA BLVD | CHICAGO | IL | 60642 | 362167818 | 501(C)(3) | $7,632 | $0 | GRANT TO SUPPORT ORGANIZATION AND ROLLING CARTS, REUSABLE BAGS, TRANSIT/RIDESHARE CARDS |
| OLD IRVING PARK COMMUNITY CLINIC | ||||||||
| 5425 W ADDISON STREET | CHICAGO | IL | 60641 | 331164946 | 501(C)(3) | $5,557 | $0 | GRANT TO SUPPORT ORGANIZATION AND DIABETES KITS, LANCETS, SCALES AND NEW OFFICE CHAIRS |
| OPTIONS FOR YOUTH | ||||||||
| 1525 E 53RD ST STE 920 | CHICAGO | IL | 60615 | 201438278 | 501(C)(3) | $10,287 | $0 | GRANT TO SUPPORT ORGANIZATION AND LAPTOPS, MONITORS, SCANNERS, TABLET/IPADS |
| PEOPLE'S MUSIC SCHOOL INC | ||||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 60640 | 510192597 | 501(C)(3) | $15,588 | $0 | GRANT TO SUPPORT ORGANIZATION AND WIND INSTRUMENTS |
| PORCHLIGHT MUSIC THEATRE | ||||||||
| 4200 W DIVERSEY AVE | CHICAGO | IL | 60639 | 364021553 | 501(C)(3) | $9,986 | $0 | GRANT TO SUPPORT ORGANIZATION AND WIRELESS COMMUNICATION EQUIPMENT |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 E ERIE ST | CHICAGO | IL | 60611 | 362256036 | 501(C)(3) | $8,219 | $0 | GRANT TO SUPPORT ORGANIZATION |
| REMY BUMPPO THEATRE COMPANY | ||||||||
| 3759 N RAVENSWOOD AVE STE 124 | CHICAGO | IL | 60613 | 364457137 | 501(C)(3) | $3,498 | $0 | GRANT TO SUPPORT ORGANIZATION AND LAPTOPS AND A DESK TOP |
| RESTORING THE PATH | ||||||||
| 1406 W 64TH ST | CHICAGO | IL | 60636 | 800724941 | 501(C)(3) | $39,215 | $0 | GRANT TO SUPPORT ORGANIZATION |
| SAINT AGATHA DREAM BUILDERS ASSOCIATION | ||||||||
| 3600 W CERMAK RD | CHICAGO | IL | 60623 | 800558830 | 501(C)(3) | $9,584 | $0 | GRANT TO SUPPORT ORGANIZATION |
| SHARING CONNECTIONS INC | ||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT ORGANIZATION AND 50 BEDS |
| SHARING NOTES | ||||||||
| 3712 N BROADWAY 571 | CHICAGO | IL | 60613 | 463691053 | 501(C)(3) | $8,566 | $0 | GRANT TO SUPPORT ORGANIZATION AND OFFICE EQUIPMENT AND BRANDING MATERIALS |
| SOS CHILDREN'S VILLAGES ILLINOIS | ||||||||
| 216 W JACKSON BLVD STE 925 | CHICAGO | IL | 60606 | 363599110 | 501(C)(3) | $21,193 | $0 | GRANT TO SUPPORT ORGANIZATION |
| THE ARK | ||||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | 237164967 | 501(C)(3) | $10,990 | $0 | GRANT TO SUPPORT ORGANIZATION AND ELECTRIC PALLET, FLOOR SCALE AND RAMP |
| WILLOW HOUSE | ||||||||
| 2231 LAKESIDE DR | BANNOCKBURN | IL | 60015 | 456666666 | 501(C)(3) | $13,477 | $0 | GRANT TO SUPPORT ORGANIZATION AND LAPTOPS, IPADS AND PORTABLE SOUND SYSTEM |
| WINGS PROGRAM INC | ||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | $6,128 | $0 | GRANT TO SUPPORT ORGANIZATION AND VIDEO DOOR ENTRY SECURITY SYSTEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS ARE RECEIVED FROM QUALIFYING INDIVIDUALS FOR FUNDS FOR PROGRAM ACTIVITIES AND APPROVED BY THE ORGANIZATION. THE ORGANIZATION ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA ANTONIOU | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER AND FORMER PRESIDENT JEAN ANTONIOU | RelationshipDescriptionTxt |
| Transaction | $20,800 | TransactionAmt |
| Transaction | PAID ADMINISTRATIVE ASSISTANT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER, ANDREA ANTONIOU AND FORMER PRESIDENT JEAN ANTONIOU. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ORGANIZATION IS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSOR AND THEN PAY AN ANNUAL DUE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS AN ADVISORY COMMITTEE MADE UP OF PAST PRESIDENTS AND LONG-TERM MEMBERS WHO HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY 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. THE ORGANIZATION IS CURRENTY IN THE PROCESS OF REVISING ITS POLICY AND IMPLEMENTING PROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO COMPENSATED TOP MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION SELECTED NEW AUDITORS FOR THE TAX YEAR. |
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