AFTER SCHOOL MATTERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AFTER SCHOOL MATTERS INC (EIN 36-4409182)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201743139349302149
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T17:47:24-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364409182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTER SCHOOL MATTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFTE | BusinessNameControlTxt |
| Phone | 3127424182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 E RANDOLPH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN CARON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3127424182 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.208.216.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 19:18:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC3C601473DBFA21F2EC98090FDE5B85B06AE70F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ELLEN CARON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 E RANDOLPH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,976,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFTERSCHOOLMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHICAGO PUBLIC HIGH SCHOOL TEENS OPPORTUNITIES TO EXPLORE AND DEVELOP THEIR TALENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2506 | TotalEmployeeCnt |
| Total Volunteers | 405 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,624,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,676,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$221,284 | PYOtherRevenueAmt |
| CY Other Revenue | -$321,339 | CYOtherRevenueAmt |
| PY Total Revenue | $30,482,391 | PYTotalRevenueAmt |
| CY Total Revenue | $25,503,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,652,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,620,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,696,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,162,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,402,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,963,261 | PYOtherExpensesAmt |
| CY Other Expenses | $7,037,284 | CYOtherExpensesAmt |
| PY Total Expenses | $24,412,795 | PYTotalExpensesAmt |
| CY Total Expenses | $27,820,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,069,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,317,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,411,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,834,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,969,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,094,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,441,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,740,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide Chicago public high school teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond.We achieve our mission by: -Designing and delivering high quality, hands-on, project-based apprenticeship programs in a variety of content areas, including the arts, science, sports, technology and communications. -Engaging skilled professionals as instructors who support teens' growth and development in an intentional and meaningful way. -Aligning and maximizing the resources of an extensive network of public-private partnerships to support coordinated and sustainable investment in youth development through school and community-based programming. -Focusing on continuous quality improvement, data-driven and cost-effective decisions, strengthening skills to encourage improved adademic outcomes, and positive impacts for teens, schools and communities we serve. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,538,016 | ExpenseAmt |
| Grant | $8,620,117 | GrantAmt |
| Revenue | $73,227 | RevenueAmt |
| Desc | This year, After School Matters provided more than 24,000 program opportunities to teens across Chicago. These apprenticeship and internship programs - in the arts, communications, science, sports and technology - provide a safe and enriching experience for Chicago's underserved teens during the critical hours after school and during the summer when they are otherwise vulnerable. 87% of the teens we serve are from high poverty communities, and 96% are minorities.Our teens are achieving success at higher rates than their peers who do not participate in our programs. 92% of our high school seniors recently graduated, while the statewide graduation rate for low-income students is just 78%. Our teens' Freshmen On-Track rate (a significant predictor of a teen's likelihood of graduating on time) is two percentage points higher than for non-participants. In addition, 66% of After School Matters teens enrolled into college.After School Matters has become a vital part of Chicago through our service to underserved teens and communities. With hundreds of School Year and Summer programs taking place at Chicago Public Schools, Chicago Park District and Chicago Public Library locations, as well as at community-based organizations throughout the city and downtown at the Gallery 37 Center for the Arts, we continue to realize our vision of providing teens with opportunities to discover their potential and find their future. | Desc |
| Total Program Service Expenses | $23,538,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5521 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNIE RIVERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125292395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 E RANDOLPH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mellody Hobson | ||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E Robbie Robinson | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nora Daley | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elzie Higginbottom | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jodi Block | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Gibson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mecca Johnson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Knowles | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Lee | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Marchese | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Clare Munana | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Langdon D Neal | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Neely | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael A Pucker | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Reinsdorf | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael J Sacks | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dona Scott | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Smita Shah | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kashim Skeete | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Welch | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAra Hughes | ||||||
| DIrector | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ellen Caron | ||||||
| CEO | 40.00 | Yes (X) | $202,432 | $0 | $4,616 | |
| Anedra Kerr | ||||||
| Chief Development Officer | 40.00 | Yes (X) | $169,961 | $0 | $4,730 | |
| Emily Dempsey | ||||||
| General Counsel | 40.00 | Yes (X) | $124,183 | $0 | $4,596 | |
| Adrienne Schrenzel Curry | ||||||
| CHIEF PROGRAM DIRECTOR | 40.00 | Yes (X) | $121,643 | $0 | $13,809 | |
| Mischelle Causey-Drake | ||||||
| Chief Program Quality & Co | 40.00 | Yes (X) | $114,955 | $0 | $7,818 | |
| ARNALDO RIVERA starting 9616 | ||||||
| SENIOR STRATEGIC ADVISOR | 40.00 | Yes (X) | $50,930 | $0 | $522 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $784,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECKENHOFF SAUNDERS ARCHITECTS | |||||
| ONE PRUDENTIAL PLAZA 130 E RANDOLP | CHICAGO | IL | 60601 | ARCHITECT | $277,042 |
| adp | |||||
| 1851 N RESLER DR MS-100 | EL PASO | TX | 79912 | PAYROLL SERVICE | $208,279 |
| CITYSPAN TECHNOLOGIES INC | |||||
| 12054 UNIVERSITY AVE 5F | BERKELEY | CA | 94704 | DATABASE MANAGEMENT | $169,014 |
| SOLIS CONSTRUCTION | |||||
| 6944 S KEDVALE AVE | CHICAGO | IL | 60629 | CONSTRUCTION | $163,247 |
| SUNRISE | |||||
| 8500 S VINCENNES | CHICAGO | IL | 60620 | BUS TRANSPORTATION | $155,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,042,004 | FundraisingAmt |
| Government Grants | $16,847,043 | GovernmentGrantsAmt |
| All Other Contributions | $5,787,765 | AllOtherContributionsAmt |
| Noncash Contributions | $187,169 | NoncashContributionsAmt |
| Total Contributions | $25,676,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALLERY 37 RETAIL SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,911 | TotalRevenueColumnAmt |
| Exclusion | $58,911 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,050 | 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 | $2,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,050 | TotalRevenueColumnAmt |
| Exclusion | $2,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,668 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,668 | TotalRevenueColumnAmt |
| Exclusion | $15,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,042,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $473,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,491 | TotalRevenueColumnAmt |
| Exclusion | -$333,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,102 | TotalRevenueColumnAmt |
| Exclusion | $10,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,503,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$246,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620,117 | TotalAmt |
| Program Services | $8,620,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,435 | TotalAmt |
| Program Services | $273,772 | ProgramServicesAmt |
| Management And General | $486,096 | ManagementAndGeneralAmt |
| Fundraising | $180,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,970,946 | TotalAmt |
| Program Services | $7,947,004 | ProgramServicesAmt |
| Management And General | $1,260,865 | ManagementAndGeneralAmt |
| Fundraising | $763,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,595 | TotalAmt |
| Program Services | $231,843 | ProgramServicesAmt |
| Management And General | $181,790 | ManagementAndGeneralAmt |
| Fundraising | $52,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,941 | TotalAmt |
| Program Services | $600,686 | ProgramServicesAmt |
| Management And General | $122,773 | ManagementAndGeneralAmt |
| Fundraising | $61,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,681 | TotalAmt |
| Management And General | $12,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,981 | TotalAmt |
| Management And General | $36,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,389 | TotalAmt |
| Program Services | $4,692,702 | ProgramServicesAmt |
| Management And General | $197,520 | ManagementAndGeneralAmt |
| Fundraising | $139,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,908 | TotalAmt |
| Program Services | $88,215 | ProgramServicesAmt |
| Management And General | $50,570 | ManagementAndGeneralAmt |
| Fundraising | $14,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,438 | TotalAmt |
| Program Services | $266,598 | ProgramServicesAmt |
| Management And General | $108,107 | ManagementAndGeneralAmt |
| Fundraising | $20,733 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,290 | TotalAmt |
| Program Services | $119,766 | ProgramServicesAmt |
| Management And General | $123,724 | ManagementAndGeneralAmt |
| Fundraising | $9,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,586 | TotalAmt |
| Program Services | $71,536 | ProgramServicesAmt |
| Management And General | $216,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,422 | TotalAmt |
| Program Services | $295,487 | ProgramServicesAmt |
| Management And General | $22,229 | ManagementAndGeneralAmt |
| Fundraising | $9,706 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,927 | TotalAmt |
| Program Services | $22,220 | ProgramServicesAmt |
| Management And General | $4,330 | ManagementAndGeneralAmt |
| Fundraising | $10,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,678 | TotalAmt |
| Program Services | $23,063 | ProgramServicesAmt |
| Management And General | $56,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,923 | TotalAmt |
| Program Services | $180,799 | ProgramServicesAmt |
| Management And General | $20,968 | ManagementAndGeneralAmt |
| Fundraising | $9,156 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES / CLOSING CELEBRAT | $144,194 | $61,215 | $9,947 | $73,032 |
| gala expenses | $42,405 | $26,834 | $0 | $15,571 |
| REPAIRS & MAINTENANCE | $20,107 | $18,617 | $1,490 | $0 |
| INTEREST EXPENSE | $7,355 | -$2,458 | -$33,008 | $42,821 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,820,318 | TotalAmt |
| Program Services | $23,538,016 | ProgramServicesAmt |
| Management And General | $2,879,728 | ManagementAndGeneralAmt |
| Fundraising | $1,402,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $4,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,572,193 | BOYAmt |
| EOY | $13,077,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,937 | BOYAmt |
| EOY | $11,591,935 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,214,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,166 | BOYAmt |
| EOY | $836,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,454,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $928,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,226 | BOYAmt |
| EOY | $526,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,810 | BOYAmt |
| EOY | $1,456,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411,532 | BOYAmt |
| EOY | $31,834,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,813 | BOYAmt |
| EOY | $2,283,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,802,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,813 | BOYAmt |
| EOY | $5,094,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,505,706 | BOYAmt |
| EOY | $9,882,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,936,013 | BOYAmt |
| EOY | $15,858,010 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,441,719 | BOYAmt |
| EOY | $26,740,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411,532 | BOYAmt |
| EOY | $31,834,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,317,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,531,590 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $22,343,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,111,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,468,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,624,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,676,812 | CurrentTaxYearAmt |
| Total | $138,224,990 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,895,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,770,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,402,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,871,246 | CurrentTaxYearAmt |
| Total | $25,726,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,239,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,898,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,238,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,027,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,548,058 | CurrentTaxYearAmt |
| Total | $163,951,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,316,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,635,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,961 | CurrentTaxYearAmt |
| Total | $100,077 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,102 | CurrentTaxYearAmt |
| Total | $21,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,073,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $333,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85880 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $700 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES FOR TRAVELING TO SPRINGFIELD TO LOBBY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,456,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,295,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,274,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,444 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,295,335 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,927 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,292,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $90,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,090,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,282 | OtherCostOrOtherBasisAmt |
| Book Value | $46,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,678 | DepreciationAmt |
| Book Value | $309,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,509 | DepreciationAmt |
| Book Value | $170,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,326 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | intercompany payable | Desc |
| Amt | $8,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,497,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,062 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,373,946 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $473,491 | OtherRevenueAmt |
| Revenue Not Reported | $6,994,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,503,279 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,503,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,761,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,373,946 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $473,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,847,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,913,860 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$93,542 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$93,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,820,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To establish an endowment for the organization with the intention of ensuring a strong financial foundation that will allow tens of thousands of Chicago teens to develop career readiness skills through invaluable opportunities in art, communications, sports, science and technology for decades to come. |
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 473,491. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 473,491. |
| Part XII, Line 4b - Other Adjustments: | EXPENSES OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS -93,542. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PJH & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 w upper wacker drive | AddressLine1Txt |
| City | chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $79,299 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,299 | TotalRetainedByContractorsAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $3,182,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,042,004 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $177,255 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $127,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,535 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,182,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,042,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $177,255 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,535 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $473,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Teen Awards | GrantTypeTxt |
| Recipient | 16348 | RecipientCnt |
| Cash Grant | $8,620,117 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The organization verifies that the awards were redeemed. |
| SCHEDULE I, PART III | Teen participants receive cash awards for satisfying program requirements including attendance, participation and completion of a final project or product. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Ellen Caron | ||||||||||||||
| CEO | $202,432 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $4,116 | $0 | $207,048 | $0 | $0 | $0 |
| Anedra Kerr | ||||||||||||||
| Chief Development Officer | $169,961 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $4,230 | $0 | $174,691 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEBORAH MARCHESE | |||
| REGINA MARCHESE IS THE DAUGHTER OF DEBORAH MARCHESE, A BOARD DIRECTOR. | $45,121 | COMPENSATION FOR WORK DONE AS ASM'S RETAIL AND COMMISSIONS MANAGER. | 0 |
| SMITA SHAH | |||
| SMITA SHAH, A BOARD MEMBER OF ASM, IS THE PRESIDENT AND CEO OF SPAAN TECH. | $132,584 | COMPENSATION FOR PROJECT MANAGEMENT OF RENOVATION OF THE LUTZ FAMILY CENTER. BOARD MEMBER SMITA SHAH WAS RECUSED FROM THE BOARD DISCUSSIONS REGARDING THE HIRING OF SPANN TECH TO MANAGE THE RENOVATION. MANAGEMENT FEES BEING PAID ARE AT OR BELOW MARKET VALUE. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT & SUPPLIES` | Desc |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | During the fiscal year ending June 30, 2017 After School Matters established a related 501(c)(2) organization ASM QALICB to undertake the development, construction and placing into service of a community development project located in Chicago, Illinois. |
| PART V, 1A | After School Matters issued 7,441 1099s in 2016. Approximately 7,370 of these 1099s were issued to teens who received awards/program stipends for participating in ASM training programs. These teens are not employees or contractors of ASM, however the cumulative amount of the awards/stipends received by the teens participating in multiple training programs was slightly more than the $600 1099 filing threshold. |
| PART V, 2A | After School Matters reported 2,506 employees on its 2016 Form W-3. This consisted of 1,822 teen interns who participate in our programs at an advanced level to gain real world leadership and work experience; 544 part time instructors who deliver After School Matters' programs; and 140 program support and administrative staff. |
| Form 990, Part VI, Section A, line 2 | BOARD MEMBERS MICHAEL PUCKER, E. ROBBIE ROBINSON AND MATTHEW GIBSON HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | The IRS Form 990 return is reviewed by management and sent to the Audit Committee of the Board. The Audit Committee convenes by meeting or conference call to review the return, ask questions, and request corrections. Upon the Audit Committee's recommendation, management forwards the return to the Managing Directors, signs and mails the return to the IRS and posts the return on the organization's website. |
| Form 990, Part VI, Section B, line 12c | Directors, Officers, and Key Employees complete an annual disclosure statement indicating any potential conflicts of interest. Potential conflicts are reviewed, monitored and evaluated by the audit committee. |
| Form 990, Part VI, Section B, line 15 | The BOARD'S EXECUTIVE TEAM reviews the CEO's goals and current compensation package together with compensation information from other similarly situated organizations and other market data. The CEO is not involved in these conversations or votes. For key employees and other officers, the CEO reviews comparable salaries at other non-profits to assist with determining compensation. |
| Form 990, Part VI, Section C, line 19 | The Conflict of Interest Policy, By-Laws, IRS determination letter and Audited Financial statements for the most recently completed fiscal year are available upon request in writing to After School Matters 66 East Randolph Street, Chicago, IL 60601. The Board of Directors list and the most recent completed IRS Form 990 are available on the website at www.afterschoolmatters.org |
| Form 990, Part IX, line 11g | COMMUNITY BASED ORGANIZATION CONTRACTS: Program service expenses 3,499,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,499,231. visiting professionals: Program service expenses 25,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,290. PAYROLL PROCESSING FEES: Program service expenses 271,798. Management and general expenses 3,341. Fundraising expenses 0. Total expenses 275,139. BACKGROUND CHECK SERVICES: Program service expenses 69,937. Management and general expenses 1,546. Fundraising expenses 0. Total expenses 71,483. PROFessional development: Program service expenses 29,117. Management and general expenses 10,152. Fundraising expenses 5,984. Total expenses 45,253. consultants: Program service expenses 1,802. Management and general expenses 32,925. Fundraising expenses 115,925. Total expenses 150,652. OTHER FEES: Program service expenses 795,527. Management and general expenses 149,556. Fundraising expenses 17,258. Total expenses 962,341. |
| Form 990, Part XI, line 9: | NET ASSET TRANSFER TO ASM QALICB, INC. -4,531,590. |
| Form 990, Part XII, Line 2c: | See Form 990, Part VI, Section B, line 11 explanation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM QALICB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 E RANDOLPH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371844801 | EIN |
| Primary Activities | COMMUNITY DEVELOPMENT PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTER SCHOOL MATTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASM QALICB INC | ||
| R | $4,531,590 | NET ASSET TRANSFER |
| ASM QALICB INC | ||
| K | $33,001 | FAIR MARKET VALUE |
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