EXPERIMENTAL STATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL STATION (EIN 32-0017985)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349307340
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T14:58:58-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363117333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESSLER ORLEAN SILVER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 LAKE COOK ROAD SUITE C | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320017985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPERIMENTAL STATION CO CONNIE SPREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 7732416044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE SPREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732416044 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE C RUZICKA | PreparerPersonNm |
| PTIN | P00446442 | PTIN |
| Phone | 8475804100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE SPREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIMENTALSTATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE EXPERIMENTAL STATION WAS ORGANIZED TO PROMOTE, ENCOURAGE AND FOSTER ARTISTS OF ALL GENRES, ENVIRONMENTAL ORGANIZATIONS AND COMMUNITY ORGANIZATIONS THAT OFFER LECTURES, LESSONS, PERFORMANCES, EXHIBITIONS OR SERVICES THAT BENEFIT THE COMMUNITY-AT-LARGE BY PROVIDING BELOW-MARKET RENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $465,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $783,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,772 | PYOtherRevenueAmt |
| CY Other Revenue | $20,594 | CYOtherRevenueAmt |
| PY Total Revenue | $776,434 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,779 | PYOtherExpensesAmt |
| CY Other Expenses | $447,516 | CYOtherExpensesAmt |
| PY Total Expenses | $686,584 | PYTotalExpensesAmt |
| CY Total Expenses | $882,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $299,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $424,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EXPERIMENTAL STATION IS TO BUILD INDEPENDENT CULTURAL INFRASTRUCTURE ON THE SOUTH SIDE OF CHICAGO. WE DO THIS BY FOSTERING A DYNAMIC ECOLOGY OF INNOVATIVE EDUCATIONAL AND CULTURAL PROGRAMS, SMALL BUSINESS ENTERPRISES AND COMMUNITY INITIATIVES. AREAS OF PRIMARY INTEREST INCLUDE, BUT ARE NOT LIMITED TO, ART, ECOLOGY, FOOD CULTURE, CULTURAL CRITICISM, INDEPENDENT PUBLISHING AND ALTERNATIVE MODELS OF EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $258,202 | ExpenseAmt |
| Revenue | $144,374 | RevenueAmt |
| Desc | BLACKSTONE BICYCLE WORKS-BLACKSTONE BICYCLE WORKS IS A BUSTLING COMMUNITY BIKE SHOP THAT EACH YEAR EMPOWERS OVER 200 BOYS AND GIRLS FROM CHICAGO'S SOUTH SIDE--TEACHING THEM MECHANICAL SKILLS, JOB SKILLS, BUSINESS LITERACY AND HOW TO BECOME RESPONSIBLE COMMUNITY MEMBERS. IN OUR YEAR-ROUND 'EARN AND LEARN' YOUTH PROGRAM, PARTICIPANTS EARN BICYCLES AND ACCESSORIES FOR THEIR WORK IN THE SHOP. IN ADDITION, OUR YOUTHS RECEIVE AFTER-SCHOOL TUTORING, MENTORING, INTERNSHIPS AND EXTERNSHIPS, COLLEGE AND CAREER ADVISING, AND SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,389 | ExpenseAmt |
| Revenue | $15,526 | RevenueAmt |
| Desc | 61ST STREET FARMERS MARKET-THE 61ST STREET FARMERS MARKET BRINGS FRESH, ORGANIC, AND SUSTAINABLY RAISED FOODS FROM OVER 25 REGIONAL VENDORS AND PRODUCERS TO THE WOODLAWN NEIGHBORHOOD OF CHICAGO'S SOUTH SIDE. WEEKLY CHEF DEMONSTRATIONS SHOWCASE HOW TO PREPARE LOCALLY SOURCED SEASONAL DISHES, WHILE THE MARKET SCHOOL AND LIBRARY TEACH FAMILIES ABOUT NUTRITION, FOOD PREPARATION, AND GARDENING. OUR GARDEN-TO-PLATE EDUCATION PROGRAMS BRINGS A FOCUSED NUTRITION AND GARDENING CURRICULUM TO OVER 300 ELEMENTARY SCHOOL STUDENTS, INVOLVING THEM IN THE FULL FOOD CYCLE, FROM GERMINATING SEEDS TO PREPARING FRESH MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,945 | ExpenseAmt |
| Desc | CITY EBT-THE EXPERIMENTAL STATION PROVIDES EBT/LINK SERVICE TO THE 20 CITY OF CHICAGO FARMERS MARKETS, ENABLING RECIPIENTS OF FEDERAL NUTRITION BENEFITS ('LINK' IN ILLINOIS) TO PURCHASE FOODS AT DESIGNATED CITY OF CHICAGO FARMERS MARKETS WITH THEIR LINK CARDS. ADDITIONALLY, THE EXPERIMENTAL STATION CONDUCTS ITS DOUBLE VALUE COUPON PROGRAM AT THESE MARKETS, MATCHING $10-25 DOLLARS IN LINK MONEY FOR EVERY CUSTOMER AT EACH MARKET, EVERY WEEK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $120,262 | $60,187 | LINK UP-LINK UP ILLINOIS INCREASES THE AFFORDABILITY AND ACCESSIBILITY OF NUTRITIOUS, LOCALLY GROWN FOODS SOLD AT ILLINOIS FARMERS MARKETS BY PROVIDING FUNDING EACH YEAR TO 35-40 FARMERS MARKETS ACROSS THE STATE TO IMPLEMENT DOUBLE VALUE COUPON INCENTIVE PROGRAMS. THESE PROGRAMS GIVE LINK CARD (ILLINOIS' SNAP PROGRAM) SHOPPERS DOUBLE THE VALUE OF THEIR FRESH FOOD PURCHASES. LINK UP ILLINOIS ALSO PROVIDES PARTICIPATING MARKETS WITH TRAINING AND TECHNICAL ASSISTANCE FOR IMPLEMENTING THESE PROGRAMS SUCCESSFULLY. TO DATE, EXPERIMENTAL STATION HAS TRAINED OVER 75 MARKETS THROUGHOUT THE STATE TO ACCEPT LINK AND HAS PROVIDED DOUBLE VALUE COUPON FUNDING AND TRAINING TO OVER 55 MARKETS. CULTURAL EVENTS-THE EXPERIMENTAL STATION HOSTS A VARIETY OF ARTISTIC AND CULTURAL EVENTS THROUGHOUT THE YEAR. THESE INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITIONS, WORKSHOPS, AND LECTURES. AMONG THE MANY CULTURAL EVENTS WE HAVE HOSTED ARE READINGS BY AUTHORS NAOMI KLEIN AND THOMAS FRANK, A THREE-DAY WORKSHOP AND PERFORMANCE BY THE BREAD & PUPPET THEATER, CONCERTS BY EXPERIMENTAL COMPOSER AND MUSICIAN GENE COLEMAN, THE FESTIVAL OF DEMOCRACY, ASSATA SHAKUR'S CHICAGO BIRTHDAY CELEBRATION, CHICAGO HUMANITIES FESTIVAL PANELS AND DISCUSSIONS, A YEAR-LONG SERIES OF EVENTS AND DISCUSSIONS ON BLACK CULTURE, POLITICS, AND AESTHETICS, HYDE PARK JAZZ FESTIVAL CONCERTS, KANSAS CITY-BASED WHOOP DEE DOO PERFORMANCES, AN AUDIO/PHOTOGRAPHY EXHIBIT BY BEN CALHOUN AND PAUL CALHOUN, CONVERSATIONS WITH AUTHORS MICHELLE ALEXANDER, NATALIE MOORE AND LANCE WILLIAMS, HYDE PARK COMMUNITY PLAYERS PERFORMANCES, THE ANNUAL TELLEBRATION STORYTELLING FESTIVAL, AND MANY MORE.BUSINESS INCUBATOR-THE EXPERIMENTAL STATION HOSTS AND SUPPORTS THE DIVERSE WORK OF INDIVIDUALS, ORGANIZATIONS AND SMALL BUSINESSES BY PROVIDING DISCOUNTED LONG-TERM RETAIL AND RENTAL SPACE, AS WELL AS FISCAL SPONSORSHIP SUPPORT. THE INVISIBLE INSTITUTE, BACKSTORY CAFE, ROOTS AND SHOOTS, AREA CHICAGO, THEASTER GATES' YAMAGUCHI INSTITUTE, B'GABS RAW VEGAN DELI, THE CHICAGO FREE SCHOOL, AND THE SOUTH SIDE WEEKLY NEWSPAPER HAVE ALL BENEFITED FROM SUCH SUPPORT. | |
| $109,885 | THE INVISIBLE INSTITUTE OF REPORTING | ||
| $83,821 | OTHER COMMUNITY EVENTS | $67,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $313,968 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,187 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $67,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $800,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SPREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732415458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 S BLACKSTONE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTIN FRIEDMAN | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE SPREEN PHD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $57,911 | $0 | $0 | Yes (X) |
| MICHELLE HOLLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA GLASS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAHEEM MAJEED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PETERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMITT HOUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $171,959 | GovernmentGrantsAmt |
| All Other Contributions | $611,615 | AllOtherContributionsAmt |
| Total Contributions | $783,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BICYCLE SHOP INCOME | 900099 | $144,374 | $144,374 |
| RENTAL TO COMMUNITY OR | 531190 | $33,908 | $33,908 |
| FEES FOR SERVICES | 900099 | $23,155 | $23,155 |
| FARMERS MARKET | 900099 | $15,526 | $15,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,963 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $10,289 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,289 | TotalRevenueColumnAmt |
| Exclusion | $10,289 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,187 | TotalAmt |
| Program Services | $60,187 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,911 | TotalAmt |
| Program Services | $29,190 | ProgramServicesAmt |
| Management And General | $24,921 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,020 | TotalAmt |
| Program Services | $254,843 | ProgramServicesAmt |
| Management And General | $14,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,985 | TotalAmt |
| Program Services | $29,397 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,239 | TotalAmt |
| Program Services | $168,752 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569 | TotalAmt |
| Program Services | $4,569 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,022 | TotalAmt |
| Program Services | $10,679 | ProgramServicesAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381 | TotalAmt |
| Program Services | $7,316 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,731 | TotalAmt |
| Program Services | $76,904 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Program Services | $1,042 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,227 | TotalAmt |
| Management And General | $10,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,274 | TotalAmt |
| Program Services | $13,969 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD BBW | $53,508 | $53,508 | $0 | $0 |
| LINK DVCP REIMBURSEMENT | $41,601 | $41,601 | $0 | $0 |
| SHOP SUPPLIES | $19,351 | $19,010 | $0 | $341 |
| PAYMENT PROCESSING | $7,775 | $7,281 | $0 | $494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,387 | TotalAmt |
| Program Services | $14,277 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,884 | TotalAmt |
| Program Services | $800,504 | ProgramServicesAmt |
| Management And General | $73,369 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,584 | BOYAmt |
| EOY | $119,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $113,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,629 | BOYAmt |
| EOY | $60,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,838 | BOYAmt |
| EOY | $13,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255 | BOYAmt |
| EOY | $2,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,042 | BOYAmt |
| EOY | $115,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,348 | BOYAmt |
| EOY | $424,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,301 | BOYAmt |
| EOY | $59,520 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,581 | BOYAmt |
| EOY | $59,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,221 | BOYAmt |
| EOY | $258,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,546 | BOYAmt |
| EOY | $107,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,767 | BOYAmt |
| EOY | $365,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,348 | BOYAmt |
| EOY | $424,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,247 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$22,546 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,310 | CurrentTaxYearAmt |
| Total | $2,216,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,310 | CurrentTaxYearAmt |
| Total | $2,216,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,216,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,438 | CurrentTaxYearMinus2YearsAmt |
| Total | $99,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,305 | CurrentTaxYearAmt |
| Total | $181,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,496,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $977,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.84760 | PublicSupportPY509Pct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,579 | DepreciationAmt |
| Book Value | $102,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,601 | DepreciationAmt |
| Book Value | $998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,397 | DepreciationAmt |
| Book Value | $11,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,223 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT IT HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| LOGAN SQUARE CHAMBER OF COMMERCE | |||||
| 3147 W LOGAN BLVD 12 | CHICAGO | IL | 60647 | $5,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| GLENWOOD SUNDAY MARKET | |||||
| 6962 N GLENWOOD | CHICAGO | IL | 60626 | $8,000 | SUPPORT FOR LOCAL FARMER'S MARKET |
| EBT-LINKUP | |||||
| $25,000 | SUPPORT FOR LOCAL FARMER'S MARKET | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON A REQUEST. A PARTIAL PAYMENT IS MADE TO THE ORGANIZATION AND NO ADDITIONAL FUNDS ARE DISBURSED UNTIL THE ORGANIZATION PROVIDES THE REQUIRED SUPPORTING INFORMATION. ALL GRANTS ARE TO SUPPORT DOUBLE COUPON VALUE TO CUSTOMERS OF THE VARIOUS FARMER'S MARKETS. GRANTS RANGE IN SIZE FROM $600 TO $25,000. 14 ORGANIZATIONS RECEIVED GRANTS IN 2014 FOR A TOTAL OF $60,187. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN PETERMAN | PersonNm |
| Relationship With Org | MEMBER OF THE BOARD OF DIRECTORS | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $700 | OriginalPrincipalAmt |
| Balance Due | $700 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| 6100 BLACESTONE INC 100 OWNED BY DAN PETERMAN AND CONNIE SPREEN | |||
| DAN PETERMAN IS A MEMBER OF THE BOARD OF DIRECTORS AND CONNIE SPREEN IS THE | $30,000 | THE ORGANIZATIONS RENTS THE 6100 BLACSTONE, INC. BUILDING. THE ORGANIZATION PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
| 6100 BLACESTONE INC 100 OWNED BY DAN PETERMAN AND CONNIE SPREEN | |||
| EXECUTIVE DIRECTOR AND FORMER MEMBER OF THE BOARD | $30,000 | THE ORGANIZATIONS RENTS THE 6100 BLACSTONE, INC. BUILDING. THE ORGANIZATION PAYS ALL OF THE OPERATING EXPENSES OF THE BUILDING IN LIEU OF RENT. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS OF THE ORGANIZATION OWN THE PROPERTY AND LEASE IT TO THE ORGANIZATION. IN 2013 THE ORGANIZATION OBTAINED A GRANT TO FUND IMPROVEMENTS TO THIS PROPERTY WHICH INCLUDED INSTALLING SOLAR HEAT AND TUCKPOINTING OF THE BUILDING IN THE AMOUNT OF $100,000. THE PROPERTY OWNERS PAID ADDITIONAL COSTS OF APPROXIMATELY $30,000 TOWARD THIS RENOVATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD AS REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,844. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 12,313. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 543. TOTAL EXPENSES 13,240. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 89,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 89,582. YOUTH STIPENDS: PROGRAM SERVICE EXPENSES 11,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,573. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE. |
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