GARY COMER YOUTH CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GARY COMER YOUTH CENTER (EIN 45-5399472)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503169349300600
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T02:41:13-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455399472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary Comer Youth Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARYBusinessNameControlTxt
Phone7733584100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120875 Crossroads Cir STE 100AddressLine1Txt
CityWaukeshaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam T Schleicher JrPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-11-12SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$3,509,030GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Corporations mission is to provide support for all of the students in Chicago's Greater Grand Crossing neighborhood to graduate from high school prepared to pursue college and careers, through after school and summer programming.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee393TotalEmployeeCnt
Total Volunteers242TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$599,847PYContributionsGrantsAmt
CY Contributions Grants$3,344,388CYContributionsGrantsAmt
CY Program Service Revenue$65,645CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$21,672PYOtherRevenueAmt
CY Other Revenue$51,326CYOtherRevenueAmt
PY Total Revenue$578,175PYTotalRevenueAmt
CY Total Revenue$3,461,359CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$596,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,454,217CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,317PYOtherExpensesAmt
CY Other Expenses$483,295CYOtherExpensesAmt
PY Total Expenses$647,512PYTotalExpensesAmt
CY Total Expenses$2,937,512CYTotalExpensesAmt
PY Revenues Less Expenses-$69,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$523,847CYRevenuesLessExpensesAmt
Total Assets BOY$298,834TotalAssetsBOYAmt
Total Assets EOY$1,003,461TotalAssetsEOYAmt
Total Liabilities BOY$182,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$640,355NetAssetsOrFundBalancesEOYAmt
MissionThe Gary Comer Youth Center, Inc., (the Corporation) is dedicated to providing educational and recreational learning experiences in a safe and welcoming environment to youth of the Grand Crossing neighborhood located in Chicago, Illinois. The Corporations mission is to provide support for students to graduate from high school and pursue college and careers. After school and summer programs include college readiness, athletics, academic tutoring, performing and visual arts, health and wellness, culinary arts, technology, media and urban agriculture.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,390,723ExpenseAmt
Revenue$68,481RevenueAmt
DescProvided an environment where young people are offered the opportunity to participate in diverse and engaging programs. This programing includes urban agriculture and culinary arts; media and technology; civic engagement and leadership development; visual, cultural and performing arts; and sports, fitness and recreation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$695,361ExpenseAmt
Revenue$34,241RevenueAmt
DescThe Comer to College Initiave provided students with comprehensive academic and social support to help each student prepare for, enroll and graduate from college. This program provided students with early college awareness, quality college planning and support while students are enrolled in college.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$695,361ExpenseAmt
Revenue$34,240RevenueAmt
DescSupplied youth with the opportunity to explore career options through specially-designed employment programs, apprenticeships and job-shadowing. Youth participated in career development workshops and attended career exploration days. Some candidates progressed to internships offsite with partnering organizations.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,781,445TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee393EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam T Schleicher JrPersonNm
Phone2627985080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120875 Crossroads Cir Ste 100AddressLine1Txt
CityWaukeshaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory C Mooney
President10.0040.00Yes (X)Yes (X)$0$205,373$23,540
William T Schleicher Jr
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Guy Comer
Director4.000.00Yes (X)$0$41,975$13,628
Vicki Kalnins
Treasurer1.000.00Yes (X)$0$0$0
Noelle Samuels
10.000.00$103,317$0$7,272Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$247,348TotReportableCompRltdOrgAmt
Total Other Compensation$44,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Auburn Greshem Development CorpBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11159 W 79th StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60620ZIPCd
FieldValueIRS element (for citing)
ServicesDevelopment ServicesServicesDesc
Compensation$139,086CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$265,458FederatedCampaignsAmt
Fundraising$266,160FundraisingAmt
Government Grants$621,233GovernmentGrantsAmt
All Other Contributions$2,191,537AllOtherContributionsAmt
Noncash Contributions$116,959NoncashContributionsAmt
Total Contributions$3,344,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Middle School Reimburse$61,960$61,960
Other Revenue - Programs$3,685$3,685
FieldValueIRS element (for citing)
Total Program Service Revenue$65,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$266,160ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,831TotalRevenueColumnAmt
Exclusion-$33,831ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Other Revenue$71,317$71,317
Space Usage Revenue$4,040$4,040
Special Events$9,143$9,143

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657TotalRevenueColumnAmt
Exclusion$657ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,461,359TotalRevenueColumnAmt
Related Or Exempt Func Income$136,962RelatedOrExemptFuncIncomeAmt
Exclusion-$19,991ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,454,217TotalAmt
Program Services$2,454,217ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,294TotalAmt
Management And General$22,294ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,835TotalAmt
Management And General$20,835ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,868TotalAmt
Program Services$13,541ProgramServicesAmt
Management And General$20,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,295TotalAmt
Management And General$7,295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,914TotalAmt
Program Services$3,025ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,006TotalAmt
Program Services$2,364ProgramServicesAmt
Management And General$5,642ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,714TotalAmt
Program Services$13,791ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,951TotalAmt
Program Services$102,295ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$484TotalAmt
Management And General$484ManagementAndGeneralAmt

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$44,179TotalAmt
Program Services$44,179ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,405TotalAmt
Program Services$38,325ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Supplies$139,225$139,225
Stipends$96,707$96,707
Field Trips$80,203$80,203
Food Purchase$44,375$44,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$186,160TotalAmt
Program Services-$250,802ProgramServicesAmt
Management And General$64,642ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,937,512TotalAmt
Program Services$2,781,445ProgramServicesAmt
Management And General$156,067ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,352BOYAmt
EOY$202,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,861BOYAmt
EOY$192,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,622BOYAmt
EOY$360,854EOYAmt

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)
EOY$6,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$212,999BOYAmt
EOY$241,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,834BOYAmt
EOY$1,003,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,824BOYAmt
EOY$32,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,615BOYAmt
EOY$190,691EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,887BOYAmt
EOY$139,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,326BOYAmt
EOY$363,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,508BOYAmt
EOY$471,575EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$168,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,508BOYAmt
EOY$640,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,834BOYAmt
EOY$1,003,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$523,847ReconcilationRevenueExpnssAmt
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 CommitteefalseAuditCommitteeInd
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 Minus1 Year$599,847CurrentTaxYearMinus1YearAmt
Current Tax Year$3,344,388CurrentTaxYearAmt
Total$3,944,235TotalAmt

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 Minus1 Year$599,847CurrentTaxYearMinus1YearAmt
Current Tax Year$3,344,388CurrentTaxYearAmt
Total$3,944,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,872,553SubstantialContributorsTotAmt
Public Support Total170$2,071,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$116,971CurrentTaxYearAmt
Total$116,971TotalAmt
FieldValueIRS element (for citing)
Total Support$4,061,206TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,182OtherCostOrOtherBasisAmt
Book Value$116,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,766OtherCostOrOtherBasisAmt
Depreciation$105,796DepreciationAmt
Book Value$124,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,152TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescComer Science and Education FoundationDesc
Amt$139,684Amt
FieldValueIRS element (for citing)
Total Liability$139,684TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,983,358TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$474,328DonatedServicesAndUseFcltsAmt
Other Revenue$47,671OtherRevenueAmt
Revenue Not Reported$521,999RevenueNotReportedAmt
Revenue Subtotal$3,461,359RevenueSubtotalAmt
Total Revenue Per Form990$3,461,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,459,511TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$474,328DonatedServicesUseFcltsAmt
Other Expenses Included$47,671OtherExpensesIncludedAmt
Expenses Not Reported$521,999ExpensesNotReportedAmt
Expenses Subtotal$2,937,512ExpensesSubtotalAmt
Total Expenses Per Form990$2,937,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Internal Revenue Service has determined that GCYC, Inc. is a not-for-profit entity under Section 501(c)(3) of the IRC and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the IRC. GCYC, Inc. is also exempt from state taxation as a charitable organization. Therefore, no provision for income tax has been made in the accompanying financial statements. However, GCYC, Inc. may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Tax years open under the federal and state statute of limitations are 2014 and 2013. GCYC, Inc. classifies interest and penalties on underpayment of income taxes in the statement of activities as management and general expense. There were no interest or penalties incurred or recorded for the year ended December 31, 2014.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990$47671
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Exp included in 990 Revenue $47671

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$280,000GrossReceiptsEvent1Amt
Charitable Contri Event1$266,160CharitableContriEvent1Amt
Gross Revenue Event1$13,840GrossRevenueEvent1Amt
Food And Beverage Event1$21,073FoodAndBeverageEvent1Amt
Entertainment Event1$11,239EntertainmentEvent1Amt
Other Direct Expenses Event1$15,359OtherDirectExpensesEvent1Amt
Gross Receipts Total$280,000GrossReceiptsTotalAmt
Charitable Contributions Tot$266,160CharitableContributionsTotAmt
Gross Revenue Total Events$13,840GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,073FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,239EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,671DirectExpenseSummaryEventsAmt
Net Income Summary-$33,831NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGregory C MooneyPersonNm
TitlePresidentTitleTxt
Compensation Based On Rltd Orgs$204,953CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$420OtherCompensationRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$23,540NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$228,913TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$116,959NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtWilliam Schleicher is a co-trustee of both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. In addition he is also a director and officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. Guy Comer is co-trustee of Guy Comer 2010 Dynasty Trust. Vicki Kalnins is also an officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Treasurer before being signed by the Secretary.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPeriodic reviews of the corporation's compliance with the policy shall be conducted by or under the supervision of the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableA public copy is available at our principal office and will be provided to any individual who requests a copy.
Form 990, Part IX, Line 24e Other Expenses( A ) ( B ) ( C ) ( D ) Total Program Management Fundraising Services and GeneralAlloc to GCYC LLC Grants (296,120) (296,120)Dues and Membership 1,045 1,045 Filing Fees 1,020 1,020 Fines and Penalties 265 265 Grant Administration 1,613 1,613 Guest Speakers 5,175 5,175 Incentives 1,428 1,428 Instructional Improvement 21,556 21,556 Outside Services 30,829 30,829 Persistence Support 10,617 10,617 Printing 4,451 4,451 Professional Development 15,771 15,771 Program Evaluation Expense 82 82 Recruiting 15,712 15,712 Uniforms 396 396 Total $(186,160)$(250,802) $64,642 $-
Form 990, Part VI, Line 15 - Compensation Review ProcessNo trustee, director, officer or key employee received compensation from this organization.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Comer Science and Education Fdtn
Two North LaSalle Street 2200ChicagoIL606023882364244783Urban Education ProgrammingIL501(c)(3)PFN/Afalse
The Comer Foundation
2 North LaSalle StreetChicagoIL606023882363522486Private Grantmaking FoundationIL501(c)(3)PFN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Comer Science and Education Fdtn
c$1,250,000FMV
Comer Science and Education Fdtn
e$139,353FMV
Comer Science and Education Fdtn
n$29,820,017NBV
Comer Science and Education Fdtn
o$931,703FMV
The Comer Foundation
c$25,000FMV

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