SERVICE CLUB OF CHICAGO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-22
- IRS object ID
- 201641749349300114
- 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 | 2016-06-22T10:54:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prm Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 227 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRA REILLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3122209600 | PhoneNum |
| Signature | 2016-06-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rawan El-Khoury | PreparerPersonNm |
| PTIN | P01684900 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYRA REILLY | PrincipalOfficerNm |
| Gross Receipts | $750,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $271,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $23 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,603 | PYOtherRevenueAmt |
| CY Other Revenue | $253,872 | CYOtherRevenueAmt |
| PY Total Revenue | $485,286 | PYTotalRevenueAmt |
| CY Total Revenue | $486,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $369,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $339,823 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,442 | PYOtherExpensesAmt |
| CY Other Expenses | $78,693 | CYOtherExpensesAmt |
| PY Total Expenses | $494,045 | PYTotalExpensesAmt |
| CY Total Expenses | $418,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $758,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $825,988 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $758,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $418,516 | ExpenseAmt |
| Grant | $339,823 | GrantAmt |
| Revenue | $750,398 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $418,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TRAN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| VONITA D REESCER | |||||||
| CHAIRMAN OF ADVISORY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY COOK | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENINE SHAFER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LASKY | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WELLER | |||||||
| VICE PRESIDENT OF COMMUNICATI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ADELSTEIN | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SILVERMAN | |||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAZEL BARR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY GLICKMAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA LIESENFELT | |||||||
| EXECUTIVE SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONA GARCIA | |||||||
| VICE PRESIDENT OF OPERATIONS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BERTUCCI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL BOLINGER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI LAWRENCE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MULLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE PEARL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE CUSACK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PICCONE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANIDA COHEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ANTONIOU | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYL MACKEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOHL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY DIBUONO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LANE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BELL-BARTHOLOMAY | |||||||
| NEWSLETTER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TEICH | |||||||
| HISTORIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA MCGRATH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FREEMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANN GEIDNER | |||||||
| PARLIAMENTARIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HOWARD-WEINBERG | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TRAN | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA REILLY | |||||||
| PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY LEA HOLSON | |||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN COLLETTI | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $51,954 | MembershipDuesAmt |
| Fundraising | $166,043 | FundraisingAmt |
| All Other Contributions | $160 | AllOtherContributionsAmt |
| Total Contributions | $218,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $4,860 | $4,860 |
| SOCIAL FUNCTIONS | 900099 | $9,365 | $9,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $484,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,043 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $264,121 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,720 | TotalRevenueColumnAmt |
| Exclusion | $220,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,823 | TotalAmt |
| Program Services | $339,823 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,767 | TotalAmt |
| Program Services | $7,767 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,981 | TotalAmt |
| Program Services | $10,981 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,096 | TotalAmt |
| Program Services | $32,096 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776 | TotalAmt |
| Program Services | $1,776 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMITTEE | $7,906 | $7,906 |
| TELEPHONE | $401 | $401 |
| MISCELLANEOUS | $2,766 | $2,766 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,516 | TotalAmt |
| Program Services | $418,516 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,227 | BOYAmt |
| EOY | $825,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,227 | BOYAmt |
| EOY | $825,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,196 | BOYAmt |
| EOY | $451,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,031 | BOYAmt |
| EOY | $374,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,227 | BOYAmt |
| EOY | $825,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,227 | BOYAmt |
| EOY | $825,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,761 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,998 | CurrentTaxYearAmt |
| Total | $1,641,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,398 | CurrentTaxYearAmt |
| Total | $2,924,192 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,396 | CurrentTaxYearAmt |
| Total | $4,566,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,566,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,419 | CurrentTaxYearAmt |
| Total | $4,567,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $750,398 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $750,398 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$264,121 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$264,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $486,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $682,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $682,637 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$264,121 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$264,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $418,516 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $424,476 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,020 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,159 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,149 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY ON THE T | Event2Nm |
| Gross Receipts Event2 | $89,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,635 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,203 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,739 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $80 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,570 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,952 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,618 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $54,910 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,634 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $650,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,043 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $484,841 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $159,808 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $264,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $220,720 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| BETWEEN FRIENDS | ||||
| PO BOX 608548 | Chicago | IL | 60660 | $2,563 |
| MOOSEHEART CHILD CITY & SCHOOL LIBR | ||||
| 255 JAMES J DAVIS DR | Mooseheart | IL | 60539 | $4,635 |
| THE CHICAGO ACADEMY FOR THE ARTS | ||||
| 1010 W CHICAGO AVE | Chicago | IL | 60642 | $9,670 |
| GIGIS PLAYHOUSE | ||||
| 2350 W HIGGINS ROAD | Hoffman Estates | IL | 60169 | $14,894 |
| CHICAGO ROWING FOUNDATION | ||||
| 3400 N ROCKWELL ST | Chicago | IL | 60618 | $5,185 |
| EVERSIGHT ILLINOIS EYE BANK | ||||
| 547 W JACKSON RD STE 600 | Chicago | IL | 60661 | $13,611 |
| ILLINOIS LEGAL AID ONLINE | ||||
| 120 S LA SALLE ST | Chicago | IL | 60603 | $7,336 |
| GENEVA FOUNDATION | ||||
| 3800 W GRAND | Chicago | IL | 60651 | $2,480 |
| UNIV OF IL HOSPITAL & HEALTH SCIENC | ||||
| 1740 W TAYLOR ST | Chicago | IL | 606127232 | $10,139 |
| HUBBARD STREET DANCE CHICAGO | ||||
| 1147 W JACKSON BLVD | Chicago | IL | 606072905 | $2,800 |
| THRESHHOLDS MOTHERS PROJECT | ||||
| 1110 W BELMONT AVE | Chicago | IL | 606573313 | $2,112 |
| DANCEWORKS CHICAGO | ||||
| 1016 N DEARBORN ST | Chicago | IL | 606102804 | $3,318 |
| HAVE DREAMS | ||||
| 2020 DEMPSTER | Evanston | IL | 60202 | $1,385 |
| CANCER SUPPORT CENTER | ||||
| 2028 ELM ROAD | Homewood | IL | 60430 | $6,233 |
| CASA OF COOK COUNTY | ||||
| 1100 S HAMILTON WEST | Chicago | IL | 60612 | $750 |
| TUESDAYS CHILD | ||||
| 3633 N CALIFORNIA AVE | Chicago | IL | 60618 | $7,046 |
| PREVAIL OF ILLINOIS | ||||
| 875 LAKE ST | Oak Park | IL | 60301 | $2,839 |
| COMMUNITY SUPPORT SERVICES | ||||
| 3800 CLEVELAND AVE | Brookfield | IL | 60513 | $22,500 |
| CHICAGO YOUTH SYMPHONY ORCHESTRA | ||||
| 410 S MICHIGAN AVE STE 833 | Chicago | IL | 606051302 | $1,878 |
| ST PATRICK HIGH SCHOOL | ||||
| 5900 W BELMONT AVE | Chicago | IL | 60634 | $13,000 |
| BEAR NECESSITIES | ||||
| 55 W WACKER DR STE 1100 | Chicago | IL | 60601 | $4,040 |
| HORIZONS FOR YOUTH | ||||
| 703 W MONROE ST | Chicago | IL | 606613515 | $6,071 |
| THE DOUGLASS CENTER | ||||
| 3445 HOWARD ST | Skokie | IL | 600764011 | $5,995 |
| BALLET CHICAGO | ||||
| 17 NORTH STATE ST STE 1900 | Chicago | IL | 60602 | $10,889 |
| GREENMAN THEATRE | ||||
| 232 S YORK ST | Elmhurst | IL | 60126 | $2,625 |
| JUVENILE PROTECTIVE ASSOCIATION | ||||
| 1707 N HALSTED ST | Chicago | IL | 60614 | $10,847 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||
| 8324 SKOKIE BLVD | Skokie | IL | 60077 | $9,751 |
| HOUSING OPP & MAINT FOR THE ELDERLY | ||||
| 1419 WEST CARROLL AVE FL2 | Chicago | IL | 60607 | $13,409 |
| LYDIA HOME ASSOCIATION | ||||
| 4300 W IRVING PARK RD | Chicago | IL | 60641 | $4,564 |
| WORKING IN THE SCHOOLS | ||||
| 641 W LAKE 200 | Chicago | IL | 60661 | $7,516 |
| ILLINOIS HOLOCAUST & EDUCATION CENT | ||||
| 9603 WOODS DR | Skokie | IL | 60077 | $14,500 |
| PASS WITH FLYING COLORS | ||||
| 4300 N KNOX AVE | Chicago | IL | 60641 | $6,069 |
| CASA JUAN DIEGO YOUTH CENTER | ||||
| 2020 S BLUE ISLAND AVE | Chicago | IL | 60608 | $6,250 |
| TRINITY HIGH SCHOOL | ||||
| 7574 DIVISION ST | River Forest | IL | 60305 | $13,047 |
| REMY BUMPPO THEATRE COMPANY | ||||
| 3717 N RAVENSWOOD AVE STE 245 | Chicago | IL | 606134260 | $3,420 |
| OUR LADY OF TEPEYAC | ||||
| 2235 S ALBANY AVE | Chicago | IL | 60623 | $13,851 |
| ST LEONARDS MINISTRIES | ||||
| 21100 W WARREN BLVD | Chicago | IL | 606122310 | $27,697 |
| SOUTHWEST COMMUNITY SERVICES | ||||
| 19015 JODI RD | Chicago | IL | 60611 | $3,922 |
| PADS LAKE COUNTY | ||||
| 1800 GRAND AVE | Waukegan | IL | 60085 | $27,998 |
| LITERATURE FOR ALL OF US | ||||
| 2010 DEWEY AVE | Evanston | IL | 602013098 | $2,693 |
| CHICAGO HUMAN RHYTHM PROJECT | ||||
| 410 S MICHIGAN AVE | Chicago | IL | 60605 | $5,619 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTIANS A SELECTION COMMITTEE THAT REVIEWS ALL APPLICANTS ACCORDING TO DEFINED GUIDELINES THEN MAKES A DECISION ON THE ELIGIBILTIY AND QUALIFICATIONS OF EACH APPLICANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
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