URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER (EIN 37-1403593)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-08
IRS object ID
202532819349300808
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-08T06:11:59-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR SUITE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371403593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANA-CHAMPAIGN INDEPENDENT MEDIABusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 S BROADWAY AVE SUITE 100AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRIAM B LARSONPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfredo Rodriguez CPAPreparerPersonNm
PTINP00958317PTIN
Phone3129985500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DON OWENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 S BROADWAY AVE SUITE 100AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$547,148GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCIMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Organizations mission is to foster the creation and distribution of media and art that emphasizes underrepresented voices and perspectives, and to promote empowerment and expression through media and arts education.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers635TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$649,046PYContributionsGrantsAmt
CY Contributions Grants$319,802CYContributionsGrantsAmt
PY Program Service Revenue$41,624PYProgramServiceRevenueAmt
CY Program Service Revenue$48,162CYProgramServiceRevenueAmt
PY Investment Income$4,763PYInvestmentIncomeAmt
CY Investment Income$10,289CYInvestmentIncomeAmt
PY Other Revenue$147,211PYOtherRevenueAmt
CY Other Revenue$152,109CYOtherRevenueAmt
PY Total Revenue$842,644PYTotalRevenueAmt
CY Total Revenue$530,362CYTotalRevenueAmt
PY Grants And Similar Paid$84,880PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,773CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$240,965PYOtherExpensesAmt
CY Other Expenses$249,167CYOtherExpensesAmt
PY Total Expenses$489,487PYTotalExpensesAmt
CY Total Expenses$436,940CYTotalExpensesAmt
PY Revenues Less Expenses$353,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,422CYRevenuesLessExpensesAmt
Total Assets BOY$1,101,106TotalAssetsBOYAmt
Total Assets EOY$1,220,568TotalAssetsEOYAmt
Total Liabilities BOY$32,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,068,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,163,226NetAssetsOrFundBalancesEOYAmt
MissionThe Organizations mission is to foster the creation and distribution of media and art that emphasizes underrepresented voices and perspectives, and to promote empowerment and expression through media and arts education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,460ExpenseAmt
Revenue$48,162RevenueAmt
DescOffers media production, media distribution,education and provides programmatic work of the Organization.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,401ExpenseAmt
DescActs as a fiscal sponsor of other programs supporting similar purposes.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$282,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL J AGUIRREPersonNm
Phone2173448820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 S BROADWAY AVE SUITE 100AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MIRIAM B LARSON
Executive Dir.40.000.00Yes (X)$57,207$0$0
Gus Wood
President2.000.00Yes (X)$0$0$0Yes (X)
DON OWEN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
JOSUE DAVID CISNEROS
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Mica Light
Director2.000.00$0$0$0Yes (X)
Charles Simpson
Director2.000.00$0$0$0Yes (X)
Rachel Storm
Director2.000.00$0$0$0Yes (X)
Chelsea Birchmier
Director2.000.00$0$0$0Yes (X)
Ava Briley
Director2.000.00$0$0$0Yes (X)
Camille Cobb
Director2.000.00$0$0$0Yes (X)
Marisa Hicks-Alcaraz
Director2.000.00$0$0$0Yes (X)
Sara Wheatcroft
Director2.000.00$0$0$0Yes (X)
Katye Newhouse
Director2.000.00$0$0$0Yes (X)
Marco Price
Director2.000.00$0$0$0Yes (X)
FRANK DINOVO
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,207TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$221,483GovernmentGrantsAmt
All Other Contributions$98,319AllOtherContributionsAmt
Total Contributions$319,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$11,106$11,106
PROGRAM FEES900099$34,457$34,457
SPONSORSHIP FEES900099$2,599$2,599
FieldValueIRS element (for citing)
Total Program Service Revenue$48,162TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,633TotalRevenueColumnAmt
Exclusion$6,633ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$146,405RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$146,405RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,405TotalRevenueColumnAmt
Related Or Exempt Func Income$146,405RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,442SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,786SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,656SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,656TotalRevenueColumnAmt
Related Or Exempt Func Income$3,656RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,704TotalRevenueColumnAmt
Related Or Exempt Func Income$5,704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$530,362TotalRevenueColumnAmt
Related Or Exempt Func Income$203,927RelatedOrExemptFuncIncomeAmt
Exclusion$6,633ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,207TotalAmt
Program Services$45,766ProgramServicesAmt
Management And General$11,441ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,556TotalAmt
Program Services$45,724ProgramServicesAmt
Management And General$52,832ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,725TotalAmt
Program Services$5,738ProgramServicesAmt
Management And General$3,987ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Program Services$7,248ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$894TotalAmt
Management And General$894ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,772TotalAmt
Program Services$19,989ProgramServicesAmt
Management And General$44,783ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,678TotalAmt
Program Services$1,678ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,209TotalAmt
Program Services$9,185ProgramServicesAmt
Management And General$5,024ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Management And General$5,006ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Program Services$1,180ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,677TotalAmt
Program Services$30,309ProgramServicesAmt
Management And General$3,368ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,457TotalAmt
Management And General$8,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$38,290$34,464$3,826
REPAIRS AND MAINTENANCE$27,725$24,953$2,772
SUPPLIES$20,119$17,904$2,215
PROPERTY TAXES$14,082$12,674$1,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,078TotalAmt
Program Services$16,049ProgramServicesAmt
Management And General$3,029ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$436,940TotalAmt
Program Services$282,861ProgramServicesAmt
Management And General$154,079ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,533BOYAmt
EOY$351,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,998BOYAmt
EOY$110,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$91,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,952BOYAmt
EOY$2,651EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,666BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$568,593BOYAmt
EOY$589,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,364BOYAmt
EOY$74,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,106BOYAmt
EOY$1,220,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,964BOYAmt
EOY$43,235EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,856BOYAmt
EOY$810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,067BOYAmt
EOY$13,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,887BOYAmt
EOY$57,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,313BOYAmt
EOY$1,030,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,906BOYAmt
EOY$132,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,219BOYAmt
EOY$1,163,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,106BOYAmt
EOY$1,220,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,422ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,585NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,046CurrentTaxYearMinus1YearAmt
Current Tax Year$319,802CurrentTaxYearAmt
Total$2,172,139TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,046CurrentTaxYearMinus1YearAmt
Current Tax Year$319,802CurrentTaxYearAmt
Total$2,172,139TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,172,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,063CurrentTaxYearMinus1YearAmt
Current Tax Year$6,633CurrentTaxYearAmt
Total$13,788TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,208CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,704CurrentTaxYearAmt
Total$67,423TotalAmt
FieldValueIRS element (for citing)
Total Support$2,253,350TotalSupportAmt
Gross Receipts Rltd Activities$214,560GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96400PublicSupportCY170Pct
Public Support PY1700.96200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,170OtherCostOrOtherBasisAmt
Depreciation$108,288DepreciationAmt
Book Value$111,882BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$567,612OtherCostOrOtherBasisAmt
Depreciation$100,751DepreciationAmt
Book Value$466,861BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,205OtherCostOrOtherBasisAmt
Depreciation$28,058DepreciationAmt
Book Value$11,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$589,890TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$74,378TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS PAYABLEDesc
Amt$13,297Amt
FieldValueIRS element (for citing)
Total Liability$13,297TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$531,053TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,585NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,585RevenueNotReportedAmt
Revenue Subtotal$529,468RevenueSubtotalAmt
Investment Expenses Not Incld$894InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$530,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$436,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$436,046ExpensesSubtotalAmt
Investment Expenses Not Incld2$894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$436,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1National Lawyers Guild ChicagBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 S Dearborn St Fl 3AddressLine1Txt
CitychicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Recipient EIN820854178RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORTING GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2THERE IS ONE ACTIVE RELATIONSHIP.
Form 990, Part VI, Section A, Line 6THE ORGANIZATION HAS INSTILLED A YEARLY MEMBERSHIP STRUCTURE WITH ANNUAL DUES WHILE THERE ARE NO OFFICIAL MEMBER CLASSES, THERE ARE THREE SUBCATEGORIES OF MEMBERS REGULAR MEMBERS, ORGANIZATIONAL MEMBERS, AND LOW-INCOME MEMBERS. THE ORGANIZATIONAL MEMBERS DO NOT OBTAIN VOTING RIGHTS.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY WHICH INCLUDED DETAILED CONSEQUENCES IF VIOLATED BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT.
Form 990, Part VI, Section B, Line 15bTHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT.
Form 990, Part VI, Section C, Line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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