CIVIC FEDERATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC FEDERATION (EIN 36-2170124)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-07
- IRS object ID
- 202530389349301123
- Schema version
- 2023v6.0
- 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 | 2025-02-07T13:11:40-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIVIC FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 3122019066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N DEARBORN STREET 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FERGUSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3122019066 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH FERGUSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N DEARBORN STREET 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,883,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICFED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CIVIC FEDERATION PROVIDES OBJECTIVE RESEARCH TO IMPROVE GOVERNMENT EFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 106 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 106 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,868,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,647,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$201,029 | PYOtherRevenueAmt |
| CY Other Revenue | -$172,508 | CYOtherRevenueAmt |
| PY Total Revenue | $1,748,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,870,585 | 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 | $1,420,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,264,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,365 | PYOtherExpensesAmt |
| CY Other Expenses | $548,393 | CYOtherExpensesAmt |
| PY Total Expenses | $1,908,518 | PYTotalExpensesAmt |
| CY Total Expenses | $1,812,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$160,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,903,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,248,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $415,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,406,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,833,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CIVIC FEDERATION PROVIDES OBJECTIVE RESEARCH AND RECOMMENDATIONS TO IMPROVE GOVERNMENT EFFICIENCY, TRANSPARENCY AND ACCOUNTABILITY AND TO EDUCATE POLICYMAKERS AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $924,409 | ExpenseAmt |
| Desc | THE CIVIC FEDERATION PROVIDES OBJECTIVE, NON-PARTISAN INFORMATION AND ADVOCATES FOR IMPROVEMENTS IN GOVERNMENT EFFICIENCY AND TAX POLICY THROUGH RESEARCH, INFORMATION AND ACTION. THE CIVIC FEDERATION CHALLENGES ELECTED LEADERS OF ILLINOIS AS WELL AS LOCAL GOVERNMENTS TO ADOPT RATIONAL TAX POLICIES AND IMPROVE GOVERNMENT EFFICIENCY, EFFECTIVENESS AND ACCOUNTABILITY. THE CIVIC FEDERATION'S EFFORTS ARE FOCUSED ON IDENTIFYING AND ELIMINATING INEFFICIENT EXPENDITURES OF PUBLIC FUNDS AND OFFERING COST SAVING ALTERNATIVES. THE CIVIC FEDERATION PROVIDES ITS RESEARCH, ANALYSIS AND RECOMMENDATIONS TO GOVERNMENT LEADERS, NEWS MEDIA AND THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $924,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| 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 | 106 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 106 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | KAREN HAMILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126908774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N DEARBORN STREET SUITE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (110 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JILL WOLOWITZ | ||||||||
| DIRECTOR/CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KANDACE C LENTI | ||||||||
| DIRECTOR/VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SEPTON | ||||||||
| DIRECTOR/VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMON WLODARSKI | ||||||||
| DIRECTOR/VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COOLIDGE | ||||||||
| DIRECTOR/TREASURER | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN H ABBEY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ABOLT | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN R AMBROSE | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRAY E ASCHER | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BERRY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BICKEL | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M BIDWILL | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLACKWELL JR | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT A BREMER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BRESNAHAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY CARLISLE | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN CASIANO | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR CHANG | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CICCARONE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J CLAWSON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER COFFEY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA CONRAD | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COYLE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CUMMINGS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR DAGHESTANI | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN DARLOW | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRETT DAVIE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R DAVIS | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P DEBLAISO | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| POLLY M ELDRINGHOFF | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FREDERICKS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON FRICK | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B FRIEDMAN | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GARDNER | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A GOLD | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN GOLDHABER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP D HALE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA HAMILTON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HAMOS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON HARRIS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAYES GORDON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HECKLER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMION HERON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HOAGLAND | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE IRMER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ISHAUG | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXA JAMES | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL JONES JR | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS P JORDAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KETCHUM | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH L KOHMESCHER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY LATSON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LESTER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY D LEWIS JR | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LIPINSKI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E LIVINGSTON | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LUNDY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LUU | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J LYNCH | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D MACK | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MAKI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZET MCKINNEY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J MCNULTY | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORRI MCWHORTER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT METCALF | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY E MORAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA MUELLER | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANN MURAWSKI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MURPHY | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E MURPHY | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY NORNES | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT NUEHRING | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS O'BRIEN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F O'BRIEN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY J O'LEARY | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONOVAN PEPPER | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J PROCHASKA JR | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA PUENTE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L REIFMAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY T REINHART | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON RUDBERG | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SAEF | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO SALEH | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SALEMI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL W SANDERS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH SCHEINFELD | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS A SCOTT | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY J SEIGLE | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SELIGA | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SHAW | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SIMON | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT A SWANSON | ||||||||
| DIRECTOR/PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SZAFRANSKI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARFRAZ M TAJ | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK E TAYLOR | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY A THOMPSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN B TRUESDELL | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J VITALE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WAGNER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON I WALKER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT L WARNER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA WATKINS | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW L WEIL | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ WILHELMI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN WOLTMAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZIOMEK | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH J WETMORE | ||||||||
| INTERIM PRES THRU 1/15/24 | 40.00 | 0.00 | Yes (X) | $251,840 | $0 | $45,831 | ||
| LAURACYN DUNCAN | ||||||||
| VP OF FINANCE THRU 3/15/24 | 40.00 | 0.00 | Yes (X) | $129,702 | $0 | $31,124 | ||
| JOSEPH FERGUSON | ||||||||
| PRESIDENT STARTING 1/16/24 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE J MSALL | ||||||||
| FORMER PRESIDENT | 40.00 | 0.00 | $215,111 | $0 | $10,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $364,046 | MembershipDuesAmt |
| Fundraising | $1,114,976 | FundraisingAmt |
| All Other Contributions | $168,571 | AllOtherContributionsAmt |
| Total Contributions | $1,647,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,924 | TotalRevenueColumnAmt |
| Exclusion | $103,924 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,076,408 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,784,832 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,576 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,576 | TotalRevenueColumnAmt |
| Exclusion | $291,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,114,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,221 | TotalRevenueColumnAmt |
| Exclusion | -$174,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,713 | TotalRevenueColumnAmt |
| Exclusion | $1,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,992 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,264 | TotalAmt |
| Program Services | $296,530 | ProgramServicesAmt |
| Management And General | $184,000 | ManagementAndGeneralAmt |
| Fundraising | $104,734 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,258 | TotalAmt |
| Program Services | $337,780 | ProgramServicesAmt |
| Management And General | $114,217 | ManagementAndGeneralAmt |
| Fundraising | $80,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,039 | TotalAmt |
| Program Services | $13,018 | ProgramServicesAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,064 | TotalAmt |
| Program Services | $34,684 | ProgramServicesAmt |
| Management And General | $15,637 | ManagementAndGeneralAmt |
| Fundraising | $8,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,845 | TotalAmt |
| Program Services | $39,348 | ProgramServicesAmt |
| Management And General | $18,187 | ManagementAndGeneralAmt |
| Fundraising | $11,310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,253 | TotalAmt |
| Management And General | $7,705 | ManagementAndGeneralAmt |
| Fundraising | $40,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,418 | TotalAmt |
| Program Services | $10,878 | ProgramServicesAmt |
| Management And General | $10,925 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,014 | TotalAmt |
| Program Services | $32,470 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,111 | TotalAmt |
| Program Services | $93,017 | ProgramServicesAmt |
| Management And General | $49,840 | ManagementAndGeneralAmt |
| Fundraising | $23,254 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739 | TotalAmt |
| Program Services | $4,411 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,287 | TotalAmt |
| Program Services | $4,710 | ProgramServicesAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
| Fundraising | $51,365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,720 | TotalAmt |
| Program Services | $32,940 | ProgramServicesAmt |
| Management And General | $18,215 | ManagementAndGeneralAmt |
| Fundraising | $4,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,708 | TotalAmt |
| Management And General | $10,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISIONAL LABOR | $91,982 | $10,944 | $81,038 | |
| DUES AND SUBSCRIPTIONS | $16,595 | $13,588 | $2,404 | $603 |
| BANKING | $9,524 | $9,524 | ||
| AWARDS | $5,600 | $1,621 | $3,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074 | TotalAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,863 | TotalAmt |
| Program Services | $924,409 | ProgramServicesAmt |
| Management And General | $544,966 | ManagementAndGeneralAmt |
| Fundraising | $343,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,896 | BOYAmt |
| EOY | $635,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,853 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,415 | BOYAmt |
| EOY | $177,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,195 | BOYAmt |
| EOY | $53,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $641,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $533,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,508 | BOYAmt |
| EOY | $107,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,435 | BOYAmt |
| EOY | $4,079,104 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,799 | BOYAmt |
| EOY | $195,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,101 | BOYAmt |
| EOY | $5,248,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,511 | BOYAmt |
| EOY | $48,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,788 | BOYAmt |
| EOY | $305,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,299 | BOYAmt |
| EOY | $415,032 | 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 | $4,346,802 | BOYAmt |
| EOY | $4,833,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,802 | BOYAmt |
| EOY | $4,833,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,101 | BOYAmt |
| EOY | $5,248,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,535 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,647,593 | CurrentTaxYearAmt |
| Total | $8,704,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,647,593 | CurrentTaxYearAmt |
| Total | $8,704,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $332,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,372,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,924 | CurrentTaxYearAmt |
| Total | $401,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713 | CurrentTaxYearAmt |
| Total | $10,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,116,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,743 | DepreciationAmt |
| Book Value | $60,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,727 | DepreciationAmt |
| Book Value | $47,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,762 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,788 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $305,551 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,551 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,413,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,535 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $174,221 | OtherRevenueAmt |
| Revenue Not Reported | $542,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,870,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,870,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,987,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $174,221 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,221 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,812,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,812,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 174,221. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 174,221. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXCELLENCE IN PUBLIC SERVICE AWARD | Event1Nm |
| Gross Receipts Event1 | $41,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,260 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $89,455 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL AWARDS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $1,126,827 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,086,327 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $138,526 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,168,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,114,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,760 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$174,221 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH J WETMORE | ||||||||||||||
| INTERIM PRES THRU 1/15/24 | $250,357 | $0 | $1,483 | $0 | $0 | $0 | $25,527 | $0 | $20,304 | $0 | $297,671 | $0 | $0 | $0 |
| LAURENCE J MSALL | ||||||||||||||
| FORMER PRESIDENT | $39,753 | $0 | $175,358 | $0 | $0 | $0 | $3,785 | $0 | $7,164 | $0 | $226,060 | $0 | $0 | $0 |
| LAURACYN DUNCAN | ||||||||||||||
| VP OF FINANCE THRU 3/15/24 | $128,634 | $0 | $1,068 | $0 | $0 | $0 | $6,271 | $0 | $24,853 | $0 | $160,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S ANNUAL SALARY AND BONUS ARE REVIEWED BY THE PAST CHAIRMAN'S COUNCIL ANNUALLY AND ANY RECOMMENDED CHANGES ARE PRESENTED BY THE CHAIRMAN TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PRESIDENT'S BONUS IS DISCRETIONARY AND IS CALCULATED BASED ON VARIOUS REVENUE AND GROWTH TARGETS COMBINED WITH OTHER STRATEGIC AND MANAGEMENT CRITERIA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE FEDERATION'S OFFICERS, MEMBERS OF THE PAST CHAIRMAN'S COUNCIL, AND UP TO TWENTY MEMBERS OF SAID BOARD, TO KEEP IN TOUCH WITH THE DETAILED WORK OF THE CORPORATION AND TO SUPERVISE AND DIRECT SAME, SUBJECT TO THE GENERAL DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. SUBJECT TO SUCH SPECIFIC DIRECTIONS AND SUCH GENERAL RULES AS MAY BE ADOPTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO FIX THE COMPENSATION OF ALL OFFICERS OF THE CORPORATION OTHER THAN DIRECTORS; TO AUTHORIZE THE EMPLOYMENT OF STAFF MEMBERS AND FIX THEIR COMPENSATION; AND TO AUTHORIZE SUCH OTHER EXPENDITURES BY THE CORPORATION AS IT SHALL DEEM NECESSARY FOR THE PROPER CONDUCT OF THE WORK THEREOF. |
| FORM 990, PART VI, SECTION A, LINE 2 | HARRY SEIGLE AND REBEKAH SCHEINFELD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH THE AUDIT COMMITTEE AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY STAFF AND DISCUSSED WITH THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS IS REVIEWED BY THE CHAIRMAN AND THE PAST CHAIRMAN'S COUNCIL AND APPROVED BY THE EXECUTIVE COMMITTEE. THE APPROVAL PROCESS INCLUDES A THOROUGH REVIEW OF REVENUES AND SALARIES FROM THE FORM 990'S OF SIMILAR ORGANIZATIONS. ON JULY 19, 2011 THE CIVIC FEDERATION'S EXECUTIVE COMMITTEE APPROVED A FORMAL WRITTEN EXECUTIVE COMPENSATION POLICY EXPLAINING THE PROCESS BY WHICH OFFICER'S COMPENSATION IS DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
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