ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2015
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- Organization
- ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-29
- IRS object ID
- 201623349349300802
- Schema version
- 2015v2.1
- 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 | 2016-11-29T08:20:27-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812107176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meister Hilton Chitwood & Assoc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 N Knoxville Suite 12 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376048644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON ZAESKE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3094673015 | PhoneNum |
| Signature | 2016-11-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen Chitwood CPA | PreparerPersonNm |
| PTIN | P01393622 | PTIN |
| Phone | 3098398286 | PhoneNum |
| Preparation | 2016-11-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH MCARDLE | PrincipalOfficerNm |
| Gross Receipts | $1,478,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADDWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,210,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,233,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,766 | PYOtherRevenueAmt |
| CY Other Revenue | $20,040 | CYOtherRevenueAmt |
| PY Total Revenue | $1,414,616 | PYTotalRevenueAmt |
| CY Total Revenue | $1,461,303 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,124,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,994 | PYOtherExpensesAmt |
| CY Other Expenses | $373,410 | CYOtherExpensesAmt |
| PY Total Expenses | $1,396,928 | PYTotalExpensesAmt |
| CY Total Expenses | $1,497,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,380,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,350,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,269,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,232,667 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $759,169 | ExpenseAmt |
| Revenue | $137,113 | RevenueAmt |
| Desc | C.I.L.A. - TO PROVIDE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED WITH SUPERVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,674 | ExpenseAmt |
| Revenue | $35,680 | RevenueAmt |
| Desc | PRODUCTION WORKSHOP AND RECYCLING - TO PROVIDE TRAINING AND JOBS FOR THE DEVELOPMENTALLY DISABLED; ASSURE THE HUMAN RIGHTS OF THESE PERSONS; PROVIDE SUPPORT TO FAMILIES OF DISABLED PERSONS; AND DEVELOP AWARENESS WITHIN THE COMMUNITY OF THE PROBLEMS, NEEDS AND ABILITIES OF PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,481 | ExpenseAmt |
| Revenue | $4,800 | RevenueAmt |
| Desc | DEVELOPMENTAL TRAINING - TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,327,324 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | 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 | MICHELLE STREIT | PersonNm |
| Phone | 3094674641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOODY STREET | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RON ZAESKE | ||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB MCINTOSH | ||||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISSY ZEHR | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT FREDERICKSEN | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE JONES | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MEGAN | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE ALIG | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PRUITT | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SWARZENTRUBER | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MCARDLE | ||||||||
| PRESIDENT - CEO | 40.00 | 0.00 | Yes (X) | $84,877 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,877 | 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 |
| Government Grants | $1,193,298 | GovernmentGrantsAmt |
| All Other Contributions | $40,620 | AllOtherContributionsAmt |
| Noncash Contributions | $60,750 | NoncashContributionsAmt |
| Total Contributions | $1,233,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623000 | $137,113 | $137,113 |
| WORKSHOP PROGRAMS | 562000 | $52,417 | $52,417 |
| DEVELOPMENTAL TRAINING | 624100 | $4,800 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,131 | TotalRevenueColumnAmt |
| Exclusion | $1,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,884 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,100 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,040 | TotalRevenueColumnAmt |
| Exclusion | $20,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,877 | TotalAmt |
| Program Services | $50,077 | ProgramServicesAmt |
| Management And General | $33,950 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,500 | TotalAmt |
| Program Services | $790,148 | ProgramServicesAmt |
| Management And General | $25,367 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,293 | TotalAmt |
| Program Services | $136,366 | ProgramServicesAmt |
| Management And General | $10,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,861 | TotalAmt |
| Program Services | $70,671 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,502 | TotalAmt |
| Program Services | $4,821 | ProgramServicesAmt |
| Management And General | $53,681 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863 | TotalAmt |
| Program Services | $1,107 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,359 | TotalAmt |
| Program Services | $28,586 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,207 | TotalAmt |
| Program Services | $86,345 | ProgramServicesAmt |
| Management And General | $17,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,894 | TotalAmt |
| Program Services | $61,443 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,261 | TotalAmt |
| Program Services | $84,479 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,019 | TotalAmt |
| Program Services | $8,782 | ProgramServicesAmt |
| Management And General | $4,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CILA SUPPLIES | $2,022 | $2,022 | |
| MEMBERSHIP DUES | $1,992 | $150 | $1,842 |
| EMPLOYMENT EXPENSES | $2,971 | $1,926 | $1,045 |
| OTHER | $2,645 | $282 | $2,363 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,941 | TotalAmt |
| Program Services | $1,327,324 | ProgramServicesAmt |
| Management And General | $168,626 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,956 | BOYAmt |
| EOY | $401,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,508 | BOYAmt |
| EOY | $14,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678 | BOYAmt |
| EOY | $2,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,365,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $529,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,754 | BOYAmt |
| EOY | $835,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,671 | BOYAmt |
| EOY | $93,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,502 | BOYAmt |
| EOY | $1,350,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,061 | BOYAmt |
| EOY | $74,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,136 | BOYAmt |
| EOY | $43,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,197 | BOYAmt |
| EOY | $117,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,372 | BOYAmt |
| EOY | $1,232,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,933 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,305 | BOYAmt |
| EOY | $1,232,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,502 | BOYAmt |
| EOY | $1,350,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,638 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,018 | CurrentTaxYearAmt |
| Total | $5,975,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,018 | CurrentTaxYearAmt |
| Total | $5,975,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $873,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,101,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131 | CurrentTaxYearAmt |
| Total | $41,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Total | $82 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,016,674 | TotalSupportAmt |
| Public Support CY170 | 0.84790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,671 | BeginningYearBalanceAmt |
| Contributions | $10,504 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $839 | AdministrativeExpensesAmt |
| End Year Balance | $93,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,938 | BeginningYearBalanceAmt |
| Contributions | $723 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $811 | AdministrativeExpensesAmt |
| End Year Balance | $82,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,105 | BeginningYearBalanceAmt |
| Contributions | $7,550 | ContributionsAmt |
| Investment Earnings Or Losses | $10,026 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $743 | AdministrativeExpensesAmt |
| End Year Balance | $80,938 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,977 | BeginningYearBalanceAmt |
| Contributions | $15,821 | ContributionsAmt |
| Investment Earnings Or Losses | $5,762 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $455 | AdministrativeExpensesAmt |
| End Year Balance | $64,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,764 | BeginningYearBalanceAmt |
| Contributions | $16,172 | ContributionsAmt |
| Investment Earnings Or Losses | $1,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $251 | AdministrativeExpensesAmt |
| End Year Balance | $42,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,881 | OtherCostOrOtherBasisAmt |
| Book Value | $82,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,597 | OtherCostOrOtherBasisAmt |
| Book Value | $600,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,788 | OtherCostOrOtherBasisAmt |
| Book Value | $199,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,980 | DepreciationAmt |
| Book Value | -$47,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,626 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION OF CENTRAL IL | Desc |
| Book Value | $93,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $93,908 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,461,303 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,461,303 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,461,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,497,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,497,941 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,497,941 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FEAST | Event1Nm |
| Gross Receipts Event1 | $13,705 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,705 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $606 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $15,450 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,401 | RentFacilityCostsEvent2Amt |
| Other Events Total | 7945 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $5,053 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,155 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,155 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $606 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,095 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS. |
| CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530. |
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