SERVICE CLUB OF CHICAGO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-08
- IRS object ID
- 201711599349301401
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-08T17:01:53-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prm Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 227 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMONA GARCIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6308871262 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rawan El-Khoury | PreparerPersonNm |
| PTIN | P01684900 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2017-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.81.229.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-08 | IPDt |
| IP Tm | 17:02:41 | IPTm |
| Federal Original Submission Id | 157950201715604tupgo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B3D69BFF37A242B3A9CFF79843FAC110A2C428C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B3D69BFF37A242B3A9CFF79843FAC110A2C428C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN COOK | PrincipalOfficerNm |
| Gross Receipts | $638,016 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $218,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $240,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23 | PYInvestmentIncomeAmt |
| CY Investment Income | $435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,872 | PYOtherRevenueAmt |
| CY Other Revenue | $96,611 | CYOtherRevenueAmt |
| PY Total Revenue | $486,277 | PYTotalRevenueAmt |
| CY Total Revenue | $354,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,693 | PYOtherExpensesAmt |
| CY Other Expenses | $107,627 | CYOtherExpensesAmt |
| PY Total Expenses | $418,516 | PYTotalExpensesAmt |
| CY Total Expenses | $523,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $825,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $657,870 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $825,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $657,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $419,098 | ExpenseAmt |
| Grant | $415,375 | GrantAmt |
| Revenue | $638,016 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $419,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TRAN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MYRA REILLY | |||||||
| CHAIRMAN OF ADVISORY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLEY HODES | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LASKY | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WELLER | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HOWARD WEINBERG | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WESLEY | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SILVERMAN | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI LAWRENCE | |||||||
| DIRECTOR OF PHILANTHROPY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GLEESON | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY ANDREWS | |||||||
| DIRECTOR OF PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA LIESENFELT | |||||||
| EXECUTIVE SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BERTUCCI | |||||||
| VICE PRESIDENT OF OPERATIONS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA STERNER | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NINA MARIANO | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY LIPTON | |||||||
| DIRECTOR OF EDUCATION | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEREE VALUKAS | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN COLLETTI | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL BOLLINGER | |||||||
| DIRECTOR OF SPRING LUNCHEON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYL MACKEY | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY DIBUONO | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE CUSACK | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ANTONIOU | |||||||
| DIRECTOR OF DAY ON THE TERRAC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PICCONE | |||||||
| DIRECTOR OF DAY AT THE RACES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | |||||||
| DIRECTOR OF DAY AT THE RACES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FREEMAN | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BELL BARTHOLOMAY | |||||||
| NEWSLETTER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA EKSTROM | |||||||
| HISTORIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA MCGRATH | |||||||
| DIRECTOR OF WINTER BENEFIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI HOLZER | |||||||
| DIRECTOR OF WINTER BENEFIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANN GELDNER | |||||||
| PARLIAMENTARIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MILLICENT HOLMES | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENINE SHAFER | |||||||
| DIRECTOR OF THE HOLIDAY LUNCH | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TRAN | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN COOK | |||||||
| PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIMONA GARCIA | |||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $47,050 | MembershipDuesAmt |
| Fundraising | $193,409 | FundraisingAmt |
| Total Contributions | $240,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $3,600 | $3,600 |
| SOCIAL FUNCTIONS | 900099 | $13,780 | $13,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $379,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $283,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,609 | TotalRevenueColumnAmt |
| Exclusion | $96,609 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,375 | TotalAmt |
| Program Services | $415,375 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Management And General | $7,395 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,116 | TotalAmt |
| Management And General | $31,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795 | TotalAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMITTEE | $20,136 | $3,723 | $16,413 |
| TELEPHONE | $667 | $667 | |
| MISCELLANEOUS | $4,317 | $4,317 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,002 | TotalAmt |
| Program Services | $419,098 | ProgramServicesAmt |
| Management And General | $103,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,988 | BOYAmt |
| EOY | $657,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,988 | BOYAmt |
| EOY | $657,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,427 | BOYAmt |
| EOY | $356,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,561 | BOYAmt |
| EOY | $301,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,988 | BOYAmt |
| EOY | $657,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,988 | BOYAmt |
| EOY | $657,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$168,117 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,199 | CurrentTaxYearAmt |
| Total | $2,123,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,016 | CurrentTaxYearAmt |
| Total | $3,122,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,215 | CurrentTaxYearAmt |
| Total | $5,246,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,246,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435 | CurrentTaxYearAmt |
| Total | $953 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435 | CurrentTaxYearAmt |
| Total | $953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,650 | CurrentTaxYearAmt |
| Total | $5,247,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $638,016 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $638,016 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$283,131 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$283,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $354,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $806,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $806,133 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$283,131 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$283,131 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $523,002 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $306,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,736 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,217 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY ON THE T | Event2Nm |
| Gross Receipts Event2 | $103,383 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,858 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $46,904 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,271 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,779 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $136,492 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $89,496 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,521 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $573,149 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $379,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $205,136 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $283,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,609 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| CARLSON COMMUNITY SERVICES | ||||
| 4057 N HARDING AVE | CHICAGO | IL | 60618 | $954 |
| ACCESS SERCICIOS MED LAVILLIT | ||||
| 3303 W 26TH ST | CHICAGO | IL | 60623 | $2,623 |
| PILSEN FAMILY HEALTH CENTER | ||||
| 1817 S LOOMIS ST | CHICAGO | IL | 60608 | $2,653 |
| ASHLAND FAMILY HEALTH CENTER | ||||
| 5159 S ASHLAND AVE | CHICAGO | IL | 60609 | $2,653 |
| CATHOLIC CHARITIES | ||||
| 1100 S MAY ST | CHICAGO | IL | 60607 | $6,560 |
| PETERSON GARDEN PROJECT INC | ||||
| 5831 N CALIFORNIA AVE | CHICAGO | IL | 60659 | $3,575 |
| HARMONY HOPE AND HEALING | ||||
| 703 W MONROE ST | CHICAGO | IL | 60661 | $1,075 |
| HOLY TRINITY HIGH SCHOOL | ||||
| 1443 W DIVISION ST | CHICAGO | IL | 60642 | $11,376 |
| PORCHLIGHT MUSIC THEATER | ||||
| 4200 W DIVERSEY | CHICAGO | IL | 60639 | $19,287 |
| AUDIENCE ARCHITECTS | ||||
| 444 N WABASH STE 500 | CHICAGO | IL | 60611 | $5,800 |
| NATIONAL MUSEUM OF MEXICAN ART | ||||
| 1852 W 19TH ST | CHICAGO | IL | 60608 | $15,876 |
| THE 100 CLUB OF CHICAGO | ||||
| 875 N MICHICAN AVE STE 1351 | CHICAGO | IL | 60611 | $5,463 |
| THEATER WIT | ||||
| 1229 W BELMONT | CHICAGO | IL | 60657 | $4,655 |
| PRESENCE HEALTH | ||||
| 100 N RIVER RD | DES PLAINES | IL | 60016 | $9,828 |
| ANIXTER CENTER | ||||
| 6610 N CLARK ST | CHICAGO | IL | 60626 | $15,639 |
| CHICAGO CHILD CARE SOCIETY | ||||
| 5467 S UNIVERSITY AVE | CHICAGO | IL | 60625 | $43,846 |
| A RAY OF HOPE ON EARTH | ||||
| 1901 S MEYERS RD STE 310 | OAKBROOK TERRACE | IL | 60181 | $9,158 |
| YWCA | ||||
| 1 N LA SALLE ST STE 1150 | CHICAGO | IL | 60602 | $3,718 |
| COVENANT CHRISTIAN SCHOOL | ||||
| 10 N EDGELAWN DR | AURORA | IL | 60506 | $21,104 |
| LOOKING GLASS THEATER | ||||
| 821 N MICHIGAN AVE | CHICAGO | IL | 60611 | $21,040 |
| CONCORDIA PLACE | ||||
| 3300 N WHIPPLE | CHICAGO | IL | 60618 | $14,066 |
| THE ACTORS GYMNASIUM | ||||
| 927 NOYLES ST STE 100 | EVANSTON | IL | 60201 | $2,803 |
| CHRISTOPHER HOUSE | ||||
| 5235 W BELDEN ST | CHICAGO | IL | 60639 | $12,411 |
| NEWMANN FAMILY SERVICES | ||||
| 5547 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | $19,100 |
| CHICAGO HOUSE AND SOCIAL SERVICES A | ||||
| 1925 N CLYBOURN AVE STE 401 | CHICAGO | IL | 60614 | $18,483 |
| CASA CENTRAL | ||||
| 1343 N CALIFORNIA AVE | CHICAGO | IL | 60622 | $20,610 |
| FRIENDS OF HISTORIC SECOND CHURCH | ||||
| 1936 S MICHIGAN AVENUE | CHICAGO | IL | 60616 | $9,000 |
| GREEK AMERICAN REHAB AND CARE CENTR | ||||
| 220 N 1ST ST | WHEELING | IL | 60090 | $6,985 |
| CHICAGO BOTANICAL SOCIETY | ||||
| 2800 S WESTERN AVE | CHICAGO | IL | 60608 | $19,678 |
| EVANS SCHOLARS FOUNDATION | ||||
| ONE BRIAR RD | GOLF | IL | 60029 | $22,443 |
| APPAREL INDUSTRY FOUNDATION | ||||
| 622-624 W ROOSEVELT RD | BOLINGBROOK | IL | 60440 | $13,542 |
| THE CRADLE | ||||
| 2049 RIDGE AVE | EVANSTON | IL | 60201 | $6,048 |
| FOUNDATION OF MUSIC | ||||
| 1801 W BELLE PLAINE ACE STE 206 | CHICAGO | IL | 60613 | $3,756 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTIANS A SELECTION COMMITTEE THAT REVIEWS ALL APPLICANTS ACCORDING TO DEFINED GUIDELINES THEN MAKES A DECISION ON THE ELIGIBILTIY AND QUALIFICATIONS OF EACH APPLICANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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