LOOKING FOR LINCOLN HERITAGE COALITION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOOKING FOR LINCOLN HERITAGE COALITION (EIN 30-0040831)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201711319349305231
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-05T10:56:52-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Canny Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1342 Williams LaneAddressLine1Txt
CityChathamCityNm
State AbbreviationILStateAbbreviationCd
ZIP62629ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300040831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Looking for Lincoln Heritage CoalitionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOOKBusinessNameControlTxt
Phone2177855268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Old State Capitol PlazaAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauren GroffPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael CannyPreparerPersonNm
Phone2176978166PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.176.194.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm20:52:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4CD7CFB376F99430202971237197A8AAABC3542CAtSubmissionCreationDeviceId
At Submission Filing Device IdE11F6F65AAE2DC0D2F78A5B9DA56E43AB822D3DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah WatsonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Old State Capitol PlazaAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,140GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lflhc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state, and national partners across the Abraham Lincoln National Heritage Area to tell theActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers895TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$333,072PYContributionsGrantsAmt
CY Contributions Grants$772,392CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,010PYInvestmentIncomeAmt
CY Investment Income$6,799CYInvestmentIncomeAmt
PY Other Revenue$390PYOtherRevenueAmt
CY Other Revenue$2,949CYOtherRevenueAmt
PY Total Revenue$339,472PYTotalRevenueAmt
CY Total Revenue$782,140CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,496CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,423CYTotalFundraisingExpenseAmt
PY Other Expenses$255,852PYOtherExpensesAmt
CY Other Expenses$526,431CYOtherExpensesAmt
PY Total Expenses$440,763PYTotalExpensesAmt
CY Total Expenses$724,927CYTotalExpensesAmt
PY Revenues Less Expenses-$101,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,213CYRevenuesLessExpensesAmt
Total Assets BOY$407,183TotalAssetsBOYAmt
Total Assets EOY$473,047TotalAssetsEOYAmt
Total Liabilities BOY$8,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state, and national partners across the Abraham Lincoln National Heritage Area to tell the quality stories of Abraham Lincolns life and times to provide high quality experiences for visitors, economic opportunities forMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$642,298ExpenseAmt
DescThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state, and national partners across the Abraham Lincoln National Heritage area to tell the quality stories of Abraham Lincolns life and times to provide high quality experiences to visitors, economic opportunities for communities, and to improve the quality of life for residents.Desc
Total Program Service Expenses$642,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah WatsonPersonNm
Phone2177855268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Old State Capitol PlazaAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bob Davis
Board Member000.50Yes (X)$0$0$0
Guy C Fraker
President000.50Yes (X)$0$0$0Yes (X)
Lauren Groff
Treasurer000.50Yes (X)$0$0$0Yes (X)
Laura A Marks
Board Member000.50Yes (X)$0$0$0
Matthew Mittelstaedt
Secretary000.50Yes (X)$0$0$0Yes (X)
Daniel Noll
Board Member000.50Yes (X)$0$0$0
Adrian Guerrero
Board Member000.50Yes (X)$0$0$0
Gerry Kettler
Board Member000.50Yes (X)$0$0$0
Dale Phillips
Board Member000.50Yes (X)$0$0$0
Sarah Watson
Executive Director040.00$89,322$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,322TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$434,585GovernmentGrantsAmt
All Other Contributions$337,807AllOtherContributionsAmt
Total Contributions$772,392TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,799TotalRevenueColumnAmt
Exclusion$6,799ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$2,949TotalRevenueColumnAmt
Related Or Exempt Func Income$2,949RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,140TotalRevenueColumnAmt
Related Or Exempt Func Income$2,949RelatedOrExemptFuncIncomeAmt
Exclusion$6,799ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,322TotalAmt
Program Services$49,127ProgramServicesAmt
Management And General$26,797ManagementAndGeneralAmt
Fundraising$13,398FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,070TotalAmt
Program Services$75,674ProgramServicesAmt
Management And General$19,396ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,104TotalAmt
Program Services$9,546ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,398TotalAmt
Program Services$120,398ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,139TotalAmt
Program Services$24,139ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,494TotalAmt
Program Services$1,747ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$984ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,296TotalAmt
Program Services$28,296ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Management And General$89ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$956ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,966TotalAmt
Management And General$2,966ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
In-kind expenses$315,353$315,353
Grant Expense$4,700$4,700
Dues and Subscriptions$5,294$5,294
Printing$619$464$155

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,787TotalAmt
Program Services$5,620ProgramServicesAmt
Management And General$5,167ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$724,927TotalAmt
Program Services$642,298ProgramServicesAmt
Management And General$68,206ManagementAndGeneralAmt
Fundraising$14,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,880BOYAmt
EOY$96,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,756BOYAmt
EOY$1,800EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$358,547BOYAmt
EOY$374,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,183BOYAmt
EOY$473,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,334BOYAmt
EOY$9,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,334BOYAmt
EOY$9,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$374,102BOYAmt
EOY$448,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,747BOYAmt
EOY$15,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,849BOYAmt
EOY$463,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,183BOYAmt
EOY$473,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,213ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,907NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,043InvestmentExpenseAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,072CurrentTaxYearMinus1YearAmt
Current Tax Year$772,392CurrentTaxYearAmt
Total$2,697,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,072CurrentTaxYearMinus1YearAmt
Current Tax Year$772,392CurrentTaxYearAmt
Total$2,697,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,697,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010CurrentTaxYearMinus1YearAmt
Current Tax Year$6,799CurrentTaxYearAmt
Total$19,759TotalAmt
FieldValueIRS element (for citing)
Total Support$2,717,346TotalSupportAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,067OtherCostOrOtherBasisAmt
Depreciation$13,267DepreciationAmt
Book Value$1,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,800TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Pooled Account$273,904F
Certificate of Deposit$100,833F
FieldValueIRS element (for citing)
Total Book Value Securities$374,737TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Accrued Payroll and Payroll Taxes$7,424
Credit Card Payable$1,697
FieldValueIRS element (for citing)
Total Liability$9,121TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$790,004TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,907NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,907RevenueNotReportedAmt
Revenue Subtotal$778,097RevenueSubtotalAmt
Investment Expenses Not Incld$4,043InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,043RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$782,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$724,927TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$724,927ExpensesSubtotalAmt
Total Expenses Per Form990$724,927TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Coalition is tax-exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code and similar provisions of state tax laws and has been classified as an organization that is not a private foundation under section 509a2. The Coalition has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The agency is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the Statement of Financial Position date. Penalties and interest assessed by taxing authorities are included in the Coalitions expenses, if applicable. There were no interest or penalties paid during 2016. The Coalition files an exempt organization return in the federal jurisdiction.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1Description of organization mission continued quality stories of Abraham Lincolns life and times to provide high quality experiences for visitors, economic opportunities for communities, and to improve the quality of life for residents.
Form 990, Part III, Line 1Description of organization mission continued communities, and to improve the quality of life for residents.
Form 990, Part VI, Section B, Line 11bA board member who is a CPA reviews the form 990 prior to it being filed. Staff also review the form in conjunction with the CPA.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy is enforced at all times, in all transactions, by all employees and all board members in the professional services of the agency.
Form 990, Part VI, Section B, Line 15The process for determining compensation for employees starts with the finance committee. It then goes to the executive board and full board for approval.
Form 990, Part VI, Section C, Line 19The organization will make governing documents, financial statements and tax returns available to the public upon request.
Form 990, Part IX, Line 11gAdministration Services - 2,000 Graphic Design Services - 6,460 Printing Services - 3,080 Living History Interp/Actors - 19,135 Marketing Consultant - 19,992 Book Publication - 14,336 Map Creation - 1,275 Illinois College - 17,785 Materials and Promotional Items - 8,705 Other Professional Services - 27,630.

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