GIGIS PLAYHOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIGIS PLAYHOUSE INC (EIN 46-2014837)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201723049349300627
- 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 | 2017-10-31T11:30:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 2800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | 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 | 462014837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIGI'S PLAYHOUSE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIGI | BusinessNameControlTxt |
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GIANNI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8478857529 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Heroux | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.202.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 09:08:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC09F685FDE84DB8310813647ED41DA63C0BAAFA | 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 | NANCY GIANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS RD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,919,942 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5402 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIGISPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL (SEE SCH O) PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 276 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 276 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 4394 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,654,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,997,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,136 | PYOtherRevenueAmt |
| CY Other Revenue | -$755,781 | CYOtherRevenueAmt |
| PY Total Revenue | $3,954,672 | PYTotalRevenueAmt |
| CY Total Revenue | $4,241,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,462,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $574,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,110,600 | PYOtherExpensesAmt |
| CY Other Expenses | $2,102,732 | CYOtherExpensesAmt |
| PY Total Expenses | $3,176,780 | PYTotalExpensesAmt |
| CY Total Expenses | $3,564,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $777,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $676,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,845,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,430,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,291,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,729,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,664,030 | ExpenseAmt |
| Desc | GIGI'S PLAYHOUSE IS AN EXEMPT ORGANIZATION THAT PROMOTES AWARENESSOF DOWN SYNDROME AND PROVIDES INDIVIDUALS WITH DOWN SYNDROMESUPPLEMENTAL ACTIVITIES SUCH AS EDUCATIONAL TUTORING, DANCE,MUSIC, AND OTHER RECREATIONAL ACTIVITIES. GIGI'S PLAYHOUSE ALSOPROVIDES SUPPORT FOR FAMILIES AND SIBLINGS OF THOSE WITH DOWNSYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,393 | ExpenseAmt |
| Desc | LITERACY PROGRAM - TO PROMOTE LITERACY OF INDIVIDUALS WITH DOWNSYNDROME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,798,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 276 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 276 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GIANNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (332 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Scott Jeffries- Atlanta | |||||||
| President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Smith- Atlanta | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Gaffney- Atlanta | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Reshell Baldini- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adrienne Mulligan- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Neff- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Lewis- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gretchen Lehane- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Duncan Miller- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Natasha Nolan- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emilee Manning- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Tumbarello- Atlanta | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Drew Santiago- Atlanta | |||||||
| Advisory Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Scofield- Atlanta | |||||||
| Advisory Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Zack Markwell- Atlanta | |||||||
| Advisory Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Koenig- Atlanta | |||||||
| Advisory Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| April Perzee-Bradley | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melissa Lonergan-Bradley | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Mathy-Bradley | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Molly Clyden-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Fruehling-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lauralee Redman-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Perzee-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Beherns-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Duax-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Pradd-Chicago | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Hart-Chicago | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evguenia Popova-Chicago | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Baar-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Schleis-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Gibbs-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Mangan-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Mueller-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mayte Zavala-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Victor Garcia-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frederick Bates-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Andrade-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Zdarsky-Chicago | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Lodge-Cleveland | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Suzy Sylvester-Cleveland | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Constance Cusma-Cleveland | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Barker-Cleveland | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lexi Cusma-Cleveland | |||||||
| Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Hericks-Cleveland | |||||||
| Programs Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Davern-Cleveland | |||||||
| Outreach | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Heine-Cleveland | |||||||
| Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Hopkins-Cleveland | |||||||
| Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Kilbane-Cleveland | |||||||
| Honorary Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Monteleone-Cleveland | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Tracey-Cleveland | |||||||
| Communications | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Mullin-Cleveland | |||||||
| At Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gina Nicola-Cleveland | |||||||
| Fundraising Co-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Misssy Gibel-Cleveland | |||||||
| Fundraising Co-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Gibel-Cleveland | |||||||
| Tech Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Meghan Kobes-Des Moines | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Parsons-Des Moines | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kate Fairfax-Des Moines | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Perman-Des Moines | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Abby Hood-Des Moines | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sue Darnell-El Paso | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shanon Woodruff-El Paso | |||||||
| Vice-President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Austin-El Paso | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Perez-El Paso | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Juliette Caire-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Gonzalez-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Moody-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Pena-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carmen Perez-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cesar Porras-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carlos Sanchez-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Strathman-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica Valenzuela-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Wallace-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Moody-El Paso | |||||||
| Ex-Officio | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Martinez-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Cruz-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Mesta-El Paso | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marijo Schwengler-Fargo | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Rizzo-Fargo | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nikki Knodel-Fargo | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lindsey Muscha-Fargo | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teri Johnson-Fargo | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Koble-Fargo | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Nelsen-Fargo | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Atkinson-FT Wayne | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Mihuc-FT Wayne | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Rice-FT Wayne | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lorri Meyer-FT Wayne | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katie Watson-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Atkinson-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Fiacable-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Martin-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stacie Christle-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Whitmore-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Klee-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Guilliam-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Reuille -FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Milkulski-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Burkholder -FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dana Myers-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Fiacable -FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Dwire-FT Wayne | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Adamson-Fox Valley | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katie Finkie-Fox Valley | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathryn Smith-Fox Valley | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Murdock-Fox Valley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Miriam Matthews-Fox Valley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Braet-Fox Valley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vivian Richardson-Fox Valley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Rooney -Fox Valley | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mika Vuto-Gainesville | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Hintze-Gainesville | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Gutierrez-Gainesville | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patricia King-Gainesville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Quirk-Gainesville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Hintze-Gainesville | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lilly Bell-Gainesville | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patricia King-Gainesville | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erika Quirk-Gainesville | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Gianni-Hoffman Estates | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Allen-Hoffman Estates | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Troy Cowdrey-Hoffman Estates | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Weaver-Hoffman Estates | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Gianni-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rocco Armocida-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Sindt-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Schultz-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Levine-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Wohlewand-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Giancolla-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mari Hargan-Hoffman Estates | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Fischer-Hoffman Estates | |||||||
| Legal | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Morris-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Megan LaBuda-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Kirwan-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Madden-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Colin McMullen-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Yaccarino-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Orlick-Hillsborough | |||||||
| Manager | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Cappella-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kendra Smith-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Mays-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Peck-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Yeo-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Quimby-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lewis Domke-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alisa Kuehn-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Roberts-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Yohe-Indianapolis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brittanie Flint-Layton | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Adrian-Layton | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Harris-Layton | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Strube-Layton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Shurtliff-Layton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Bingham-Layton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Cottle-Layton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Roberts-Layton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Perlman-McHenry | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Shreeves -McHenry | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sue Rayas-McHenry | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Peters-McHenry | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Cook-McHenry | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Anderson-McHenry | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt LaPorte-McHenry | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Zane Torgrude-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Torgrude-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Ryan-Madison | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alison Ryan-Madison | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Ray-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Fouts-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Danette Espindola-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Peterson-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Huismann-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Suzan Cook-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Saleh-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Marten-Madison | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kaiti Bohacek-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Ulrich-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Micki Hill-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Suarez-Madison | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Koehn-Milwaukee | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine VandenHouten-Milwaukee | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Wisniewski-Milwaukee | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Waldkirch-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Peckerman-Stein-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andi Zimmerman-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Ryan-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Kocab-Milwaukee | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Kocab-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ginger Moerschel-Milwaukee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Dickens-Nashville | |||||||
| President and President Elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Molly Hood-Nashville | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melissa Cothran-Nashville | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kaci Fisher-Nashville | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Romney Croft-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Treye Johnson-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Wenzler-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pascia Smith-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Cage-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Stamatis-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Coure-Nashville | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Morris-NYC | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Provedenti-NYC | |||||||
| Vice-President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sharon Hart Fanelli-NYC | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jon Connolly-NYC | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Saudia Ally-NYC | |||||||
| Gala Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Blau-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan M Brown-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Fogarty-NYC | |||||||
| Development Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liza Galler-NYC | |||||||
| Governance Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Hait-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gretchen Hayes-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Sawyer-NYC | |||||||
| President-Elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roy Nada-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Purnick-NYC | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Marty-Phoenix | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Gage-Phoenix | |||||||
| Founder/President Emeritus | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Bates-Phoenix | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Crain-Phoenix | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tanya Daves-Phoenix | |||||||
| VP Special Events | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lane-Phoenix | |||||||
| VP Strategic, Structure, Governance | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Kearney-Phoenix | |||||||
| VP Community Outreach | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erik Merkow-Phoenix | |||||||
| VP Fundraising | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Call-Phoenix | |||||||
| VP Marketing & Communication | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Marie Judy-Phoenix | |||||||
| VP Volunteers & Programming | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Schatzman-Phoenix | |||||||
| Honorary Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Crain-Phoenix | |||||||
| VP Volunteers & Programming | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Coulson-Phoenix | |||||||
| VP Social Media | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Briana Barclay-Quad Cities | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Garlock-Quad Cities | |||||||
| Self Advocate | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Holsen-Quad Cities | |||||||
| Self Advocate | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amber Wirt-Quad Cities | |||||||
| Board Member - Programs | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Yaklich-Quad Cities | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Richmiller-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laurel Johnson-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Johnson-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Takemoto-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Behrens-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Ford-Quad Cities | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Gulbranson-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jayson Johnson-Quad Cities | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathan Bates-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kaitlyn Nathem-Quad Cities | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanhee Hoffman-Raleigh | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Schwab-Raleigh | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rachel Geer-Raleigh | |||||||
| Secretary/Family Committee | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maria Romano-Raleigh | |||||||
| New Family Coordinator | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Pheiffer-Raleigh | |||||||
| Outreach | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Mouton-Raleigh | |||||||
| Facility Coordinator | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Lloyd-Raleigh | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Maher-Rockford | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Dalke-Rockford | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Poppen-Rockford | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JoEllyn Treadman-Rockford | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Penny Wirtjes-Rockford | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fred Muehlfelder-Rockford | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Guinane-Rockford | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Gustafson-Rockford | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Nordstrom-Rockford | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Bernsten-Rockford | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Burhoop-Sioux City | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Wilton-Sioux City | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jodi Speidel-Sioux City | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roxanne Nothdurft-Sioux City | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Velvet Jeratowski-Sioux City | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Megan Donahoe-Ripperda-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristine Danner-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Allen-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Rixner-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brittney Busch-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dixie Gors-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Gilbertson-Sioux City | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marlene Pietz-Sioux City | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rachel White-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Miranda Galvin-Sioux City | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Blahuta-Sugar Land | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susana Stern-Sugar Land | |||||||
| Vice-President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sonia Storer-Sugar Land | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ashley Schilling-Sugar Land | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristi Ross-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amber McDonals-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Hudson-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paige Baird-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Belinda Orsborn-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Kaminsky-Sugar Land | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Dwyer-Syracuse | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heather Rodriquez-Syracuse | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Trish Graham-Syracuse | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Page-Syracuse | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Lasalle-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jodi D'Augustine-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Ross-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Tennant-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Szuba-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Schwytzer-Syracuse | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Callaghan-Tinley Park | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian DuMais-Tinley Park | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martin Kelly-Tinley Park | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Walsh-Tinley Park | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barb Mathias-Tinley Park | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Hauser-Tinley Park | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Callaghan-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Callaghan-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barb Luby-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Werr-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Callaghan-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristian Bennett-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Kimble-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mady Stein-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelli Elzer-Tinley Park | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Mastel-Twin Cities | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Basma Ibrahiim-Devries-Twin Cities | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Parish-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sawers-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathon Bush-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Jochum Gartrell-Twin Cities | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Johnston-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Baker-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Powell-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deb Corhouse-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rowan Broyles-Twin Cities | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Ryan-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Paul-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Jackson-Twin Cities | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Graybosch-Westchester | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephanie Hinkaty-Westchester | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maureen Winner-Westchester | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marian Heinzinger-Westchester | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Corinne Ellovich-Westchester | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Dolan-Westchester | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Ginsberg-Westchester | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Perl Kingsley-Westchester | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,027,588 | FundraisingAmt |
| All Other Contributions | $1,969,736 | AllOtherContributionsAmt |
| Total Contributions | $4,997,324 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106 | TotalRevenueColumnAmt |
| Exclusion | $106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $740,619 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,027,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,524,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$783,974 | TotalRevenueColumnAmt |
| Exclusion | -$783,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $153,826 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $113,101 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,725 | TotalRevenueColumnAmt |
| Exclusion | $40,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,599 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$12,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,241,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$743,143 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,907 | TotalAmt |
| Program Services | $1,145,526 | ProgramServicesAmt |
| Management And General | $71,595 | ManagementAndGeneralAmt |
| Fundraising | $214,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,186 | TotalAmt |
| Program Services | $24,149 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
| Fundraising | $4,528 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,395 | TotalAmt |
| Program Services | $44,316 | ProgramServicesAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
| Fundraising | $8,309 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,233 | TotalAmt |
| Program Services | $104,987 | ProgramServicesAmt |
| Management And General | $6,561 | ManagementAndGeneralAmt |
| Fundraising | $19,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,871 | TotalAmt |
| Program Services | $33,496 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,627 | TotalAmt |
| Program Services | $90,902 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $17,044 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,527 | TotalAmt |
| Program Services | $92,422 | ProgramServicesAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
| Fundraising | $17,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,706 | TotalAmt |
| Program Services | $1,006,965 | ProgramServicesAmt |
| Management And General | $62,935 | ManagementAndGeneralAmt |
| Fundraising | $188,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,593 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,781 | TotalAmt |
| Program Services | $90,492 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
| Fundraising | $8,467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,611 | TotalAmt |
| Program Services | $96,488 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $18,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,501 | TotalAmt |
| Program Services | $21,201 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $3,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $67,776 | $37,405 | $7,593 | $22,778 |
| MISCELLANEOUS EXPENSE | $18,414 | $4,703 | $13,711 | |
| Printing | $10,291 | $2,573 | $7,718 | |
| MAINTENANCE | $8,996 | $2,249 | $6,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,410 | TotalAmt |
| Management And General | $4,853 | ManagementAndGeneralAmt |
| Fundraising | $14,557 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,825 | TotalAmt |
| Program Services | $2,798,423 | ProgramServicesAmt |
| Management And General | $191,700 | ManagementAndGeneralAmt |
| Fundraising | $574,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,999 | BOYAmt |
| EOY | $2,828,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,200 | BOYAmt |
| EOY | $150,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,093 | BOYAmt |
| EOY | $21,247 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,864 | BOYAmt |
| EOY | $40,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,024 | BOYAmt |
| EOY | $32,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,640,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,415 | BOYAmt |
| EOY | $2,242,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,552 | BOYAmt |
| EOY | $114,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,147 | BOYAmt |
| EOY | $5,430,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,575 | BOYAmt |
| EOY | $265,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,637 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,706 | BOYAmt |
| EOY | $242,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,281 | BOYAmt |
| EOY | $700,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,761 | BOYAmt |
| EOY | $4,651,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,105 | BOYAmt |
| EOY | $78,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,866 | BOYAmt |
| EOY | $4,729,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,147 | BOYAmt |
| EOY | $5,430,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $676,824 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $312,425 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$551,730 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,473,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,654,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,997,324 | CurrentTaxYearAmt |
| Total | $12,813,274 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,214 | CurrentTaxYearAmt |
| Total | $180,325 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,510,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,037,538 | CurrentTaxYearAmt |
| Total | $12,993,599 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,834 | CurrentTaxYearAmt |
| Total | $361,339 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $117,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Total | $338,312 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,834 | CurrentTaxYearAmt |
| Total | $699,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,293,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557 | CurrentTaxYearMinus1YearAmt |
| Total | $2,898 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,730,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,037,538 | CurrentTaxYearAmt |
| Total | $12,996,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94590 | PublicSupportCY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,623 | DepreciationAmt |
| Book Value | $567,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,535,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,742 | DepreciationAmt |
| Book Value | $1,361,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,347 | DepreciationAmt |
| Book Value | $313,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,242,821 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,891,222 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $312,531 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,678,187 | OtherRevenueAmt |
| Revenue Not Reported | $1,990,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,900,504 | RevenueSubtotalAmt |
| Other Revenues Not Included | $341,145 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $341,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,241,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,555,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $312,531 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,678,293 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,990,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,564,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,564,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (UBIT). At Decemeber 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses $1,637,694 1,637,694. Cost of Goods Sold $40,599 40,599. Realized gain (loss) adjustment on consolidated ($106) -106. |
| Part XI, Line 4b - Other Adjustments: | Intercompany Expense $341,145 341,145. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses $1,637,694 1,637,694. Cost of Goods Sold $40,599 40,599. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala-TWM | Event1Nm |
| Gross Receipts Event1 | $373,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $198,966 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,156 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,244 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $254 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $601 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,921 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala-ATL | Event2Nm |
| Gross Receipts Event2 | $285,835 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $233,590 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,245 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,810 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,363 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $32,382 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $36,990 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,241 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,108,893 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,773,311 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $335,582 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $485,882 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $274,819 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $244,942 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $54,165 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $241,823 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,768,207 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,181,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $586,793 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $499,848 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $337,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $277,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,756 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $317,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,524,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$937,800 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $153,826 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $90,782 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $12,065 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $10,254 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $153,826 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $90,782 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $12,065 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10,254 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $113,101 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,725 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Boyle | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 W Elm St Suite A | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Boyle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | Manages once a week bingo event | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990; Schedule G, Line 16 | FormAndLineReferenceDesc |
| Explanation | JEAN BOYLE IS COMPENSATED AS A SITE COORDINATOR AND RECEIVES NO COMPENSATION AS GAMING MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | There are board members from individual locations that are married or are related or have business relationships. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the treasurer. |
| Form 990, Part VI, Section B, line 12c | Every January the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request to management. |
| Form 990, Part XI, line 9: | Cost of goods sold 40,599. Intercompany Transfers -341,145. Realized gain not reported on FS -106. Book tax adjustments -251,078. |
| Form 990, Part XII, Line 2c: | The organization has not changed either its oversight process or selection process of the sudit, review, or compliation of its financial statements during the tax year. |
| GROUP RETURN | GIGI'S PLAYHOUSE ALLIANCE, EIN: 46-2014837, IS THE CONSOLIDATED GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS TO GIGI'S PLAYHOUSE INC. THE FOLLOWING SUBORDINATE ORGANIZATIONS ARE INCLUDED IN THE GROUP EXEMPTION 5402 AND THE SUBORDINATE ORGANIZATION'S FINANCIAL INFORMATION IS REPORTED GIGI'S PLAYHOUSE - TINLEY PARK, LLC 30-0778689 GIGI'S PLAYHOUSE - CHICAGO, LLC 45-0648741 GIGI'S PLAYHOUSE - NASHVILLE, LLC 46-3149167 GIGI'S PLAYHOUSE - EL PASO, LLC 35-2523225 GIGI'S PLAYHOUSE - FARGO, LLC 37-1776920 GIGI'S PLAYHOUSE - WESTCHESTER, LLC 47-1993324 GIGI'S PLAYHOUSE - HILLSBOROUGH, LLC 47-1594759 GIGI'S PLAYHOUSE - SUGAR LAND, LLC 47-5408975 GIGI'S PLAYHOUSE - LAYTON, LLC 47-2725035 GIGI'S PLAYHOUSE - GAINESVILLE, LLC 47-4530223 GIGI'S PLAYHOUSE - FORT WAYNE, LLC 47-4861688 GIGI'S PLAYHOUSE - CLEVELAND, LLC 47-4179667 GIGI'S PLAYHOUSE - PHOENIX, LLC 47-1746104 GIGI'S PLAYHOUSE - MILWAUKEE, LLC 46-5021867 GIGI'S PLAYHOUSE - SIOUX CITY, LLC 80-0350067 GIGI'S PLAYHOUSE - INDIANAPOLIS, LLC 47-1293329 GIGI'S PLAYHOUSE - CEDAR RAPIDS, LLC 46-5641124 GIGI'S PLAYHOUSE - MADISON, LLC 46-3445347 GIGI'S PLAYHOUSE - ATLANTA, LLC 27-4831142 GIGI'S PLAYHOUSE - TWIN CITIES, LLC 90-0870251 GIGI'S PLAYHOUSE - DES MOINES, LLC 61-1611262 GIGI'S PLAYHOUSE - NEW YORK CITY, LLC 27-2919866 GIGI'S PLAYHOUSE - SYRACUSE, LLC 38-3877315 GIGI'S PLAYHOUSE - QUAD CITIES, LLC 45-2777850 GIGI'S PLAYHOUSE - ROCKFORD, LLC 27-2251844 GIGI'S PLAYHOUSE - MCHENRY, LLC 80-0323070 GIGI'S PLAYHOUSE - BRADLEY, LLC 90-0853610 GIGI'S PLAYHOUSE - FOX VALLEY, LLC 80-0323086 GIGI'S PLAYHOUSE - RALEIGH, LLC 81-1482925 GIGI'S PLAYHOUSE - ROCHESTER, LLC 81-2764361 GIGI'S PLAYHOUSE - SAN DIEGO, LLC 82-0971778 GIGI'S PLAYHOUSE - FT. MYERS, LLC 82-1124956 IN THE AGGREGATE ON THIS RETURN: |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Gigi's Playhouse Inc | |||||||||
| 1069 W Golf Rd | Hoffman Estates | IL | 60169 | 200058563 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Fox Valley | |||||||||
| 4024 Fox Valley Center Dr | Aurora | IL | 60504 | 800323086 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - McHenry LLC | |||||||||
| 5404 W Elm St Ste A | McHenry | IL | 60050 | 800323070 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Bradley LLC | |||||||||
| 265 Stebbings Ct Ste 1 | Bradley | IL | 60915 | 900853610 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse -Chicago LLC | |||||||||
| 3948 N Lincoln Ave | Chicago | IL | 60613 | 450648741 | Down Syndrome Awareness | IA | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Tinley Park LLC (Oak Forest) | |||||||||
| 16800 Oak Park Ave | Tinley Park | IL | 60477 | 300778689 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Quad Cities LLC | |||||||||
| 3906 38th Ave | Moline | IA | 61265 | 452777850 | Down Syndrome Awareness | IA | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Rockford LLC | |||||||||
| 8801 N 2nd St Ste 2 | Machesney Park | IL | 61115 | 272251844 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Atlanta LLC | |||||||||
| 549 Amsterdam Ave NE Ste 1 | Atlanta | GA | 30092 | 274831142 | Down Syndrome Awareness | IA | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Cedar Rapids LLC | |||||||||
| 985 Valleyview Dr | Marion | IA | 52402 | 465641124 | Down Syndrome Awareness | NY | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Sioux City LLC | |||||||||
| 1551 Indian Hills Dr Unit 7 | Sioux City | IA | 51104 | 800350067 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Des Moines LLC | |||||||||
| 6507 University Avenue | Windsor Heights | IA | 50324 | 611611262 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - El Paso LLC | |||||||||
| 960 Chelsea St Suite B | El Paso | TX | 79903 | 352523225 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Hillsborough LLC | |||||||||
| 409 Rt 206 Suite B2 | Hillsborough | NJ | 08844 | 471594759 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Indianapolis LLC | |||||||||
| 6188 Saw Mill Dr | Noblesville | IN | 46062 | 471293329 | Down Syndrome Awareness | IA | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Madison LLC | |||||||||
| 4104 Monona Dr | Madison | WI | 53716 | 463445347 | Down Syndrome Awareness | NY | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Milwaukee LLC | |||||||||
| 8685 N Port Washington Rd | Fox Point | WI | 53217 | 465021867 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Nashville LLC | |||||||||
| 4926 Thoroughbred Ln | Brentwood | TN | 37027 | 463149167 | Down Syndrome Awareness | IA | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Phoenix LLC | |||||||||
| 91060 E Shea Blvd Suite 103B | Scottsdale | AZ | 85260 | 471746104 | Down Syndrome Awareness | NY | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - New York City LLC | |||||||||
| 106 W 117th St | New York | NY | 10026 | 272919866 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse -Westchester LLC | |||||||||
| 720 Saw Mill River Road | Ardsley | NY | 10502 | 471993324 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Syracuse LLC | |||||||||
| 5885 E Circle Dr Unit 250 | Cicero | NY | 13039 | 383877315 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Twin Cities LLC | |||||||||
| 4740 Park Glen Road | St Louis Park | MN | 55416 | 900870251 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Cleveland LLC | |||||||||
| 15316 Detroit Ave | Lakewood | OH | 44107 | 474179667 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Fargo LLC | |||||||||
| 3224 20th St S | Fargo | ND | 58104 | 371776920 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Fort Wayne LLC | |||||||||
| 6081 N Clinton St | Fort Wayne | IN | 46825 | 474861688 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Gainesville LLC | |||||||||
| 3345 SW 34th St | Gainesville | FL | 32608 | 474530223 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Layton LLC | |||||||||
| 471 Heritage Park Blvd | Layton | UT | 84041 | 472725035 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Sugar Land LLC | |||||||||
| 14015 SW Freeway Building 11 | Sugarland | TX | 77478 | 475408975 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Raleigh LLC | |||||||||
| 2887 Jones Franklin Road | Raleigh | NC | 27606 | 811482925 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Rochester LLC | |||||||||
| 372 N Goodman St | Rochester | NY | 14607 | 812764361 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - San Diego LLC | |||||||||
| 2350 W Higgins | Hoffman Estates | IL | 60169 | 820971778 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| Gigi's Playhouse - Ft Myers LLC | |||||||||
| 1901 Brantley Rd Unit 11 | Ft Myers | FL | 33907 | 821124956 | Down Syndrome Awareness | IL | 501(c)(3) | N/A | 0 |
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Gigi's Playhouse - Rochester | ||
| C | $62,417 | Cash |
| Gigi's Playhouse - Raleigh | ||
| C | $104,618 | Cash |