HAVE DREAMS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HAVE DREAMS (EIN 36-4078008)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-07
IRS object ID: 201841589349300244
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-07T15:29:29-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 EAST HALF DAY ROAD SUITE 250	AddressLine1Txt
City	BUFFALO GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60089	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364078008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVE DREAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	8476850250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY NO 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINA JOHNSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8476850250	PhoneNum
Signature	2018-05-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARLENE DOMASH	PreparerPersonNm
PTIN	P01285633	PTIN
Phone	8479410100	PhoneNum
Preparation	2018-05-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTINA JOHNSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY NO 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,863,257	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVEDREAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,267,388	PYContributionsGrantsAmt
CY Contributions Grants	$1,122,752	CYContributionsGrantsAmt
PY Program Service Revenue	$600,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$641,606	CYProgramServiceRevenueAmt
PY Investment Income	$78	PYInvestmentIncomeAmt
CY Investment Income	$68	CYInvestmentIncomeAmt
PY Other Revenue	-$100,692	PYOtherRevenueAmt
CY Other Revenue	$1,028	CYOtherRevenueAmt
PY Total Revenue	$1,767,640	PYTotalRevenueAmt
CY Total Revenue	$1,765,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,380,475	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,263,833	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$505,551	PYOtherExpensesAmt
CY Other Expenses	$466,833	CYOtherExpensesAmt
PY Total Expenses	$1,886,026	PYTotalExpensesAmt
CY Total Expenses	$1,730,666	CYTotalExpensesAmt
PY Revenues Less Expenses	-$118,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$323,256	TotalAssetsBOYAmt
Total Assets EOY	$342,488	TotalAssetsEOYAmt
Total Liabilities BOY	$108,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,840	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$214,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$291,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$539,094	ExpenseAmt
Revenue	$80,566	RevenueAmt
Desc	SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 28 TO 38 PARTICIPANTS PER SESSION IN EVANSTON AND 32 TO 67 PARTICIPANTS PER SESSION IN PARK RIDGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$132,852	ExpenseAmt
Revenue	$177,172	RevenueAmt
Desc	WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 12 TRAININGS/WORKSHOPS WERE HELD SERVING 334 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$700,422	ExpenseAmt
Revenue	$366,621	RevenueAmt
Desc	VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 12 LIFESCILS PARTICIPANTS, 8 PROJECT SEARCH PARTICIPANTS AND 16 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$25,240	RevenueAmt
Desc	RENTAL OF OFFICE SPACE TO PSYCHOLOGIST, SPECIAL OLYMPICS AND TUTORING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$25,240	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,372,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	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	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	Yes (1)	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	KRISTINA JOHNSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8476850250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN GUSTAFSON
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MITCH BASSON
THRU JUNE 2017	2.00	Yes (X)		$0	$0	$0
KATIE BATA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TONY BOWERS
THRU JUNE 2017	2.00	Yes (X)		$0	$0	$0
ROBERT CREEVY
VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
PEGGY GILGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN RILEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON KASSEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MILTON PINSKY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTINA JOHNSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,208	$0	$0
DR JEFFREY SALT
DIRECTOR OF PSYCH SERVICES	40.00			$121,775	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Federated Campaigns	$2,696	FederatedCampaignsAmt
Fundraising	$192,488	FundraisingAmt
Government Grants	$98,953	GovernmentGrantsAmt
All Other Contributions	$828,615	AllOtherContributionsAmt
Total Contributions	$1,122,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOCATIONAL	611600	$366,621	$366,621
WORKSHOPS & CONSULTING	611600	$177,173	$177,173
CLASSES	611600	$80,566	$80,566
SPECIAL OLYMPICS	713990	$16,086	$16,086
TUTORING	611600	$1,160	$1,160

Field	Value	IRS element (for citing)
Total Program Service Revenue	$641,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68	TotalRevenueColumnAmt
Exclusion	$68	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,993	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,993	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,993	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,238	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$192,488	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,178	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,940	TotalRevenueColumnAmt
Exclusion	-$20,940	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$22,600	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,625	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,975	TotalRevenueColumnAmt
Exclusion	$13,975	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,765,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$649,599	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,897	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,216	TotalAmt
Program Services	$85,694	ProgramServicesAmt
Management And General	$9,522	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,040,974	TotalAmt
Program Services	$783,652	ProgramServicesAmt
Management And General	$103,290	ManagementAndGeneralAmt
Fundraising	$154,032	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,545	TotalAmt
Program Services	$31,022	ProgramServicesAmt
Management And General	$4,026	ManagementAndGeneralAmt
Fundraising	$5,497	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,098	TotalAmt
Program Services	$66,642	ProgramServicesAmt
Management And General	$8,648	ManagementAndGeneralAmt
Fundraising	$11,808	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,400	TotalAmt
Management And General	$12,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,246	TotalAmt
Program Services	$6,309	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt
Fundraising	$1,118	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,100	TotalAmt
Program Services	$14,345	ProgramServicesAmt
Fundraising	$755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,718	TotalAmt
Program Services	$14,295	ProgramServicesAmt
Management And General	$2,133	ManagementAndGeneralAmt
Fundraising	$2,290	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,122	TotalAmt
Program Services	$17,216	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$244,209	TotalAmt
Program Services	$231,999	ProgramServicesAmt
Management And General	$6,105	ManagementAndGeneralAmt
Fundraising	$6,105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,420	TotalAmt
Program Services	$2,420	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,106	TotalAmt
Program Services	$21,950	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,828	TotalAmt
Program Services	$23,866	ProgramServicesAmt
Management And General	$3,053	ManagementAndGeneralAmt
Fundraising	$5,909	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLASSROOM EXPENSE	$60,292	$60,292
LICENSES & FEES	$17,812		$9,821	$7,991
BAD DEBT	$8,450	$8,450
MISCELLANEOUS	$5,130	$4,216	$424	$490

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,730,666	TotalAmt
Program Services	$1,372,368	ProgramServicesAmt
Management And General	$161,272	ManagementAndGeneralAmt
Fundraising	$197,026	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,395	BOYAmt
EOY	$113,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,883	BOYAmt
EOY	$34,951	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,153	BOYAmt
EOY	$3,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,828	BOYAmt
EOY	$30,378	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,199	BOYAmt
EOY	$12,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$258,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,141	BOYAmt
EOY	$97,384	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$33,008	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,657	BOYAmt
EOY	$17,857	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,256	BOYAmt
EOY	$342,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,015	BOYAmt
EOY	$44,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,648	BOYAmt
EOY	$5,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,663	BOYAmt
EOY	$50,840	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,122	BOYAmt
EOY	$225,683	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,715	BOYAmt
EOY	$65,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,593	BOYAmt
EOY	$291,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$323,256	BOYAmt
EOY	$342,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,788	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$42,267	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	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	$1,003,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,166,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,144,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,267,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,752	CurrentTaxYearAmt
Total	$5,705,585	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,488	CurrentTaxYearAmt
Total	$2,760,885	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,238	CurrentTaxYearAmt
Total	$322,194	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,718,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,900,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,839,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,946,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,478	CurrentTaxYearAmt
Total	$8,788,664	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Total	$30,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Total	$30,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,758,664	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,061	CurrentTaxYearAmt
Total	$10,397	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,061	CurrentTaxYearAmt
Total	$10,397	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,600	CurrentTaxYearAmt
Total	$49,810	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,720,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,901,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,842,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,970,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,414,139	CurrentTaxYearAmt
Total	$8,848,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98980	PublicSupportCY509Pct
Public Support PY509	0.99610	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00040	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,006	OtherCostOrOtherBasisAmt
Depreciation	$65,577	DepreciationAmt
Book Value	$44,429	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,355	OtherCostOrOtherBasisAmt
Depreciation	$93,721	DepreciationAmt
Book Value	$22,634	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,221	OtherCostOrOtherBasisAmt
Depreciation	$1,900	DepreciationAmt
Book Value	$30,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,384	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$5,257
READY2LEARN MATERIALS	$12,600

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,857	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,807,483	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$42,267	DonatedServicesAndUseFcltsAmt
Other Revenue	-$238	OtherRevenueAmt
Revenue Not Reported	$42,029	RevenueNotReportedAmt
Revenue Subtotal	$1,765,454	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,765,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,730,428	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,730,428	ExpensesSubtotalAmt
Other Expenses Not Included	$238	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$238	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,730,666	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	MISCELLANEOUS -238.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL INCOME MISCELLANEOUS 238.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PINSTRIPES	Event1Nm
Gross Receipts Event1	$176,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,339	CharitableContriEvent1Amt
Gross Revenue Event1	$47,391	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,275	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$35,953	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,403	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$502	OtherDirectExpensesEvent1Amt
Event2	GOLF EVENT	Event2Nm
Gross Receipts Event2	$54,020	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,625	CharitableContriEvent2Amt
Gross Revenue Event2	$10,395	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,996	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,156	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$29,976	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,524	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,452	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,893	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$260,726	GrossReceiptsTotalAmt
Charitable Contributions Tot	$192,488	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,238	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,275	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$58,842	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,559	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$502	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$89,178	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,940	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$22,600	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$8,625	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$22,600	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$8,625	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$8,625	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,975	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	WHILE THE IRS DEFINES A RAFFLE AS A GAMING ACTIVITY, PER THE STATE OF ILLINOIS, RAFFLES ARE NOT CONSIDERED GAMING AND THEREFORE NO LICENSE WAS REQUIRED.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	PATTI DOWNEY	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOBBI GOLDMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	TRACKS THE DETAILS OF THE RAFFLE, INCLUDING DONORS, WINNERS AND COSTS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MELANIE JOHNSEN
DAUGHTER OF THE EXEC. DIRECTOR.	$67,922	EMPLOYED AS AN ADMINISTRATIVE ASSISTANT	0
ANDREA FRANCKOWIAK
DAUGHTER OF THE EXEC. DIRECTOR.	$67,086	EVANSTON PROGRAM SUPERVISOR	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO OTHER COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE CERTIFICATION WITH THE CONFLICT OF INTEREST POLICY IS UPDATED ON AN ANNUAL BASIS BY ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR SHARED DRIVE OR THE ORGANIZATION'S WEBSITE.