MANUFACTURING RENAISSANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MANUFACTURING RENAISSANCE (EIN 36-3197648)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201520909349300412
- Schema version
- 2013v4.0
- 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 | 2015-03-31T12:49:55-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST RUTTENBERG & ROTHBLATT PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PFINGSTEN RD SUITE 300 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 600154981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363197648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUFACTURING RENAISSANCE | BusinessNameLine1 |
| Business Name Line2 | F/K/A CENTER FOR LABOR AND COMMUNITY RESEARCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN MORRISSEY | InCareOfNm |
| Business Name Control | MANU | BusinessNameControlTxt |
| Phone | 7732785418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 W DIVERSEY AVENUE SUITE 10 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MORRISSEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7732785418 | PhoneNum |
| Signature | 2015-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER DELOY | PreparerPersonNm |
| PTIN | P00962017 | PTIN |
| Phone | 7732785418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL SWINNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 W DIVERSEY AVE STE 10 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,908,714 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mfgren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MANUFACTURING RENAISSANCE WORKS TO REDISCOVER, REDEFINE, AND REBUILD ADVANCED MANUFACTURING IN THE KNOWLEDGE ECONOMY AS A FOUNDATION FOR MIDDLE-CLASS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,265,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,756,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407 | PYInvestmentIncomeAmt |
| CY Investment Income | $64 | CYInvestmentIncomeAmt |
| PY Other Revenue | $353 | PYOtherRevenueAmt |
| CY Other Revenue | $9,242 | CYOtherRevenueAmt |
| PY Total Revenue | $2,290,504 | PYTotalRevenueAmt |
| CY Total Revenue | $1,908,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,311,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,273,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,238 | PYOtherExpensesAmt |
| CY Other Expenses | $1,038,192 | CYOtherExpensesAmt |
| PY Total Expenses | $2,488,603 | PYTotalExpensesAmt |
| CY Total Expenses | $2,311,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$402,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANUFACTURING RENAISSANCE WORKS TO REDISCOVER, REDEFINE, AND REBUILD ADVANCED MANUFACTURING IN THE KNOWLEDGE ECONOMY AND CHAMPIONS ADVANCED MANUFACTURING AS A FOUNDATION FOR SUSTAINABLE, MIDDLE-CLASS COMMUNITIES. ITS INNOVATIVE AND PRACTICAL PROGRAMS FOSTER ECONOMIC STABILITY, SOCIAL WELL-BEING, AND ENVIRONMENTAL STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $487,487 | ExpenseAmt |
| Revenue | $233,613 | RevenueAmt |
| Desc | THE NATIONAL MANUFACTURING RENAISSANCE COUNCIL IS A STRATEGIC PARTNERSHIP OF PUBLIC AND PRIVATE SECTOR PARTNERS COMMITTED TO SUPPORTING U.S. ADVANCED MANUFACTURING AND ALSO ACTS AS THE UMBRELLA ORGANIZATION FOR A NETWORK OF REGIONALLY FOCUSED MANUFACTURING RENAISSANCE COUNCIL (MRC) DEVELOPMENT PARTNERSHIPS. THE MRC MODEL UNITES BUSINESS, LABOR, GOVERNMENT, EDUCATION, AND COMMUNITY LEADERS IN OPERATING PROGRAMS TO SUPPORT THEIR REGIONAL ADVANCED MANUFACTURING SECTORS AND INCLUDES THE CHICAGO MRC; A COALITION OF BUSINESS, LABOR, GOVERNMENT, EDUCATION, AND COMMUNITY LEADERS WORKING TO MAKE CHICAGO THE GLOBAL LEADER IN ADVANCED MANUFACTURING. TODAY, THE CHICAGO MRC IS A LEADING VOICE ON REGIONAL DEVELOPMENT AND EDUCATION POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,899 | ExpenseAmt |
| Revenue | $494,386 | RevenueAmt |
| Desc | THE MANUFACTURING CONNECT (MC) PROGRAM AT AUSTIN POLYTECHNICAL ACADEMY PROVIDES STUDENTS WITH WORK-BASED LEARNING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES, TRAINING FOR NATIONALLY-RECOGNIZED MACHINING CREDENTIALS THAT LEAD TO SUCCESS IN CAREERS AND COLLEGE PATHWAYS IN MANUFACTURING AND ENGINEERING-RELATED FIELDS. THE MC PROGRAM PARTNERS WITH OVER 50 LOCAL MANUFACTURING COMPANIES AND POST-SECONDARY INSTITUTIONS TO PROVIDE THESE OPPORTUNITIES TO STUDENTS INCLUDING: FACILITY TOURS OF MANUFACTURING COMPANIES AND TRADE SHOWS, JOB SHADOWING EXPERIENCES, PAID INTERNSHIPS, SUMMER JOBS, TRAINING TO EARN NATIONAL INSTITUTE FOR METALWORKING SKILLS (NIMS) CREDENTIALS, CAREER-TRACK EMPLOYMENT AFTER GRADUATION, AND ONGOING CAREER-SERVICES TO HELP GRADUATES NAVIGATE THEIR NEW CAREERS AND TAKE ADVANTAGE OF TUITION REIMBURSEMENT AND SCHOLARSHIP OPPORTUNITIES. THE AUSTIN MANUFACTURING TRAINING CENTER (AMTC) PROGRAM, AN ACCREDITED NIMS TRAINING PROGRAM, OPERATES OUT OF AUSTIN POLYTECH'S MANUFACTURING TECHNOLOGY CENTER TO PROVIDE LOCAL ADULTS TRAINING TO EARN UP TO FIVE NIMS CREDENTIALS TO OPERATE, SET-UP AND PROGRAM COMPUTER NUMERICALLY CONTROLLED (CNC) MACHINES, SKILLS IN HIGH-DEMAND IN TODAY'S MANUFACTURING SECTOR. THE END GOAL OF THE AMTC IS FOR GRADUATES TO BE PLACED IN LONG-TERM, HIGH-QUALITY MANUFACTURING JOBS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,685 | ExpenseAmt |
| Revenue | $685,544 | RevenueAmt |
| Desc | AUSTIN MANUFACTURING INNOVATION PARK IS AN ECONOMIC DEVELOPMENT PROJECT IN THE AUSTIN NEIGHBORHOOD ON CHICAGO'S WEST SIDE. THIS INITIATIVE REPRESENTS A NEW MODEL FOR ACHIEVING LOCAL, REGIONAL AND NATIONAL GOALS FOR ECONOMIC, TECHNOLOGICAL, AND COMMUNITY DEVELOPMENT AND WILL SERVE AS A CATALYST FOR INNOVATION BY PROVIDING A RESEARCH AND DEVELOPMENT (R&D) RESOURCE TO HELP REGIONAL MANUFACTURERS COMPETE IN THE GLOBAL ECONOMY AND TRAIN LOCAL RESIDENTS IN ADVANCED MANUFACTURING SKILLS TO CREATE A SOPHISTICATED WORKFORCE FOR THE AUSTIN INNOVATION PARK AND REGIONAL MANUFACTURERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $143,280 | RevenueAmt |
| Desc | RESEARCH AND CONSULTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $143,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,819,071 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MORRISSEY | PersonNm |
| Phone | 7732785418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 W DIVERSEY AVENUE SUITE 10 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL SWINNEY | |||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | Yes (X) | $174,375 | $0 | $20,809 | |
| GINA BURKHARDT | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GARRICK T DAVIS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DOUG GAMBLE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| EDWARD HAMBURG | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| RICK MATTOON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT ROSENBERG | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| SARAH SHANLEY HOPE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| SRIDHAR KOTA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| PETER CUNNINGHAM | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CECILIA ESTOLANO | |||||||
| CHAIRPERSON | 1.0 | Yes (X) | |||||
| KEVIN D JONES | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.0 | $134,535 | $0 | $23,020 | Yes (X) | ||
| MARK MCKELVEY | |||||||
| DIRECTOR OF FOUNDATIONS | 40.0 | $104,650 | $0 | $10,474 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN CAVE LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NORTH CLARK STREET SUITE 4300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $547,880 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $546,252 | GovernmentGrantsAmt |
| All Other Contributions | $1,209,876 | AllOtherContributionsAmt |
| Total Contributions | $1,756,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH AND CONSULTING FEES | Desc |
| Total Revenue Column | $143,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $9,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,908,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $111,834 | ProgramServicesAmt |
| Management And General | $57,803 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,192 | TotalAmt |
| Program Services | $605,938 | ProgramServicesAmt |
| Management And General | $179,241 | ManagementAndGeneralAmt |
| Fundraising | $89,013 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,469 | TotalAmt |
| Program Services | $18,195 | ProgramServicesAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,139 | TotalAmt |
| Program Services | $79,938 | ProgramServicesAmt |
| Management And General | $25,563 | ManagementAndGeneralAmt |
| Fundraising | $9,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,278 | TotalAmt |
| Program Services | $59,994 | ProgramServicesAmt |
| Management And General | $19,813 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,928 | TotalAmt |
| Program Services | $431,870 | ProgramServicesAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,375 | TotalAmt |
| Management And General | $10,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,101 | TotalAmt |
| Program Services | $18,532 | ProgramServicesAmt |
| Management And General | $3,420 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,629 | TotalAmt |
| Program Services | $52,950 | ProgramServicesAmt |
| Management And General | $17,364 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,027 | TotalAmt |
| Program Services | $103,570 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,357 | TotalAmt |
| Program Services | $24,144 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,796 | TotalAmt |
| Program Services | $10,171 | ProgramServicesAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $284,313 | $257,425 | $20,023 | $6,865 |
| BOARD EXPENSES | $18,320 | $12,593 | $4,159 | $1,568 |
| COMMUNICATIONS | $11,811 | $8,897 | $2,116 | $798 |
| DUES AND SUBSCRIPTIONS | $1,833 | $947 | $280 | $606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,991 | TotalAmt |
| Program Services | $19,678 | ProgramServicesAmt |
| Management And General | $6,632 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,270 | TotalAmt |
| Program Services | $1,819,071 | ProgramServicesAmt |
| Management And General | $363,211 | ManagementAndGeneralAmt |
| Fundraising | $128,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,855 | BOYAmt |
| EOY | $11,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,742 | BOYAmt |
| EOY | $193,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,280 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,436 | BOYAmt |
| EOY | $10,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083 | BOYAmt |
| EOY | $4,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,127 | BOYAmt |
| EOY | $259,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,107 | BOYAmt |
| EOY | $252,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135 | BOYAmt |
| EOY | $3,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,242 | BOYAmt |
| EOY | $256,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$172,670 | BOYAmt |
| EOY | -$474,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,555 | BOYAmt |
| EOY | $477,022 | 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 | $404,885 | BOYAmt |
| EOY | $2,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,127 | BOYAmt |
| EOY | $259,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$402,556 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756,128 | CurrentTaxYearAmt |
| Total | $7,740,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,280 | CurrentTaxYearAmt |
| Total | $483,018 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,408 | CurrentTaxYearAmt |
| Total | $8,223,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,223,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $471 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $471 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,242 | CurrentTaxYearAmt |
| Total | $28,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908,714 | CurrentTaxYearAmt |
| Total | $8,252,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99645 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99699 | PublicSupportPY509Pct |
| Investment Income CY | 0.00006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00027 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,148 | DepreciationAmt |
| Book Value | $1,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,360 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $1,200 |
| OTHER PAYABLE | $2,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,908,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,908,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,908,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,311,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,311,270 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,311,270 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL SWINNEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $174,375 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $14,209 | $0 | $195,184 | $0 | $0 | $0 |
| KEVIN D JONES | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $134,535 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $18,020 | $0 | $157,555 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE. IF A POTENTIAL CONFLICT ARISES, ALL MEMBERS ARE REQUIRED TO REPORT TO THE CHAIRMAN, THE PRESIDENT AND THE EXECUTIVE DIRECTOR IMMEDIATELY. THE GOVERNING BODY WILL HAVE A FULL DISCUSSION ON THE MATTER. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISH THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON PERFORMANCE. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE OFFICE LOCATED AT 3411 W. DIVERSEY AVENUE, CHICAGO, IL 60647. |
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11B THE FORM WILL BE FORWARDED TO THE OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. |
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