SERVICE CLUB OF CHICAGO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF CHICAGO (EIN 36-6055873)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349312402
- 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 | 2015-11-16T12:36:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205637675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prm Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinningwheel Rd Suite 415 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | 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 | 366055873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERVICE CLUB OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRA REILLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6308871262 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Gugerty | PreparerPersonNm |
| PTIN | P00964080 | PTIN |
| Phone | 6308871262 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| 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 | MYRA REILLY | PrincipalOfficerNm |
| Gross Receipts | $710,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218 | PYInvestmentIncomeAmt |
| CY Investment Income | $63 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,007 | PYOtherRevenueAmt |
| CY Other Revenue | $117,603 | CYOtherRevenueAmt |
| PY Total Revenue | $395,981 | PYTotalRevenueAmt |
| CY Total Revenue | $485,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $369,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,625 | PYOtherExpensesAmt |
| CY Other Expenses | $124,442 | CYOtherExpensesAmt |
| PY Total Expenses | $334,955 | PYTotalExpensesAmt |
| CY Total Expenses | $494,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,227 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $766,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,227 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $494,045 | ExpenseAmt |
| Grant | $369,603 | GrantAmt |
| Revenue | $710,126 | RevenueAmt |
| Desc | RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES | Desc |
| Total Program Service Expenses | $494,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TRAN | PersonNm |
| Phone | 3122209600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E ERIE STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| VONITA D REESCER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL SCHWARTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENINE SHAFER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LASKY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WELLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CRANE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRILL BODINE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SILVERMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAZEL BARR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY GLICKMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WESLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONA GARCIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA MONTGOMERY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BESSER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GALE GOTTLIEB | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA PARRILLO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GERBER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLEY HODES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAMIE WALTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ANTONIOU | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYL MACKEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA OGRADY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY DIBUONO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER JOHNSTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY JO MORRIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KRAUS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA MCGRATH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FREEMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE RICKARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE DAVIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HOWARD-WEINBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT BURNS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TRAN | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA REILLY | |||||||
| PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEREE SCHIMMER VALUKAS | |||||||
| VICE PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN COLLETTI | |||||||
| SECRETARY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $50,079 | MembershipDuesAmt |
| Fundraising | $179,613 | FundraisingAmt |
| All Other Contributions | $41,711 | AllOtherContributionsAmt |
| Total Contributions | $271,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMITTEE FUNCTIONS | 900099 | $83,667 | $83,667 |
| SOCIAL FUNCTIONS | 900099 | $12,550 | $12,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,217 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,742 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,613 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,902 | TotalRevenueColumnAmt |
| Exclusion | $96,902 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,603 | TotalAmt |
| Program Services | $369,603 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,959 | TotalAmt |
| Program Services | $7,959 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,396 | TotalAmt |
| Program Services | $12,396 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,095 | TotalAmt |
| Program Services | $26,095 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Program Services | $1,756 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMITTEE | $55,331 | $55,331 |
| TELEPHONE | $249 | $249 |
| MISCELLANEOUS | $10,656 | $10,656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,045 | TotalAmt |
| Program Services | $494,045 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,986 | BOYAmt |
| EOY | $758,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,986 | BOYAmt |
| EOY | $758,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,406 | BOYAmt |
| EOY | $390,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,580 | BOYAmt |
| EOY | $368,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,986 | BOYAmt |
| EOY | $758,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,986 | BOYAmt |
| EOY | $758,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,759 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,145 | CurrentTaxYearAmt |
| Total | $1,025,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,126 | CurrentTaxYearAmt |
| Total | $2,610,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,271 | CurrentTaxYearAmt |
| Total | $3,635,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,635,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $1,495 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $1,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,334 | CurrentTaxYearAmt |
| Total | $3,637,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $710,126 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $710,126 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$224,840 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$224,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $485,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $718,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $718,885 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$224,840 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$224,840 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $494,045 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY AT RACES | Event1Nm |
| Gross Receipts Event1 | $23,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,490 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,610 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,840 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCH | Event2Nm |
| Gross Receipts Event2 | $78,936 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,906 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,442 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,245 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $399,274 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150,928 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $248,346 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,474 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $22,115 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,158 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $501,355 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,742 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $136,672 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,315 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,902 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|
| ADVOCATE ILLINOIS MASONIC MEDICAL C | |||||
| 836 W WELLINGTON AVE | Chicago | IL | 60657 | $5,000 | |
| GREAT LAKES ADAPTIVE SPORTS ASSOCIA | |||||
| 400 E ILLINOIS RD | Lake Forest | IL | 60045 | $1,056 | |
| TIMELINE THEATER COMPANY | |||||
| 615 W WELLINGTON AVE | Chicago | IL | 60657 | $3,364 | 391279698 |
| THE CENTER OF CONCERN | |||||
| $6,640 | |||||
| SEARCH INC | |||||
| 625 SLAWIN CT | Mount Prospect | IL | 60056 | $7,898 | |
| CONNECTIONS FOR THE HOMELESS | |||||
| 1458 CHICAGO AVE | Evanston | IL | 60201 | $2,550 | |
| DEBORAHS PLACE | |||||
| 2822 W JACKSON | Chicago | IL | 60612 | $1,665 | |
| OUR LADY OF TEPEYAC SCHOOL | |||||
| 2228 S WHIPPLE AVE | Chicago | IL | 60620 | $7,140 | 020721187 |
| WINGS PROGRAM INC | |||||
| 5104 TOLLVIEW DR STE B | Rolling Meadows | IL | 60008 | $2,699 | |
| CENTER OF HIGHER DEVELOPMENT | |||||
| $7,000 | |||||
| BEST BUDDIES ILLINOIS | |||||
| 740 NORTH RUSH STREET 2ND FLR S | Chicago | IL | 60611 | $2,871 | |
| HUDSON ACADEMY FOUNDATION | |||||
| 3646 W 137TH ST REAR | Robbins | IL | 60472 | $18,700 | |
| MIDWEST PALLIATIVE & HOSPICE CARECE | |||||
| 2443 W 16TH ST UNIT B | Chicago | IL | 606081780 | $10,202 | |
| UNION LEAGUE BOYS & GIRLS CLUB | |||||
| 1214 N WASHTENAW | Chicago | IL | 60622 | $9,855 | |
| MAYWOOD FINE ARTS | |||||
| $5,079 | |||||
| STARLIGHT CHILDRENS FOUNDATION | |||||
| 2049 CENTURY PARK EAST STE 4320 | Los Angeles | CA | 90067 | $5,000 | 953802159 |
| MERIT SCHOOL OF MUSIC | |||||
| 38 S PEORIA ST | Chicago | IL | 60607 | $6,390 | |
| LIGHT OPERA WORKS | |||||
| 516 4TH ST | Wilmette | IL | 60091 | $1,396 | |
| CHICAGO LIGHTHOUSE | |||||
| 1850 W ROOSEVELT RD | Chicago | IL | 60608 | $20,999 | 362169139 |
| CHICAGO DANZTHEATRE | |||||
| $1,620 | |||||
| CREATIVE TECHNOLOGY GROUP INC | |||||
| 14000 ARMINTA ST | Panorama City | CA | 91402 | $11,906 | |
| BREAKTHROUGH | |||||
| 402 N ST LOUIS AVE | Chicago | IL | 60624 | $2,558 | |
| DONKA INC | |||||
| 400 N COUNTY FARM RD | Wheaton | IL | 60187 | $2,858 | |
| BONAVENTURE HOUSE | |||||
| 825 W WELLINGTON AVE | Chicago | IL | 60657 | $7,771 | |
| HUMAN RHYTHM PROJECT | |||||
| 410 S MICHIGAN AVE | Chicago | IL | 60605 | $1,520 | |
| SANDBOX STUDIO | |||||
| 1608 W CORNELIA AVE | Chicago | IL | 60657 | $4,000 | |
| BY THE HAND CLUB FOR KIDS | |||||
| 1000 N SEDGEWICK | Chicago | IL | 60610 | $10,500 | |
| A SAFE HAVEN FOUNDATION | |||||
| 2750 W ROOSEVELT RD | Chicago | IL | 60607 | $9,479 | |
| ORCHARD VILLAGE | |||||
| 7660 GROSS POINT RD | Skokie | IL | 60077 | $2,565 | |
| LITTLE CITY FOUNDATION | |||||
| 1760 WEST ALGONQUIN RD | Palatine | IL | 60067 | $4,125 | |
| GLENKIRK | |||||
| 1925 N CLYBOURN AVE STE 200 | Chicago | IL | 60614 | $5,089 | |
| CLEAN SLATE | |||||
| 1540 S ASHLAND AVE | Chicago | IL | 60608 | $2,024 | |
| YWCA EVANSTON NORTH SHORE | |||||
| 1215 CHURCH ST | Evanston | IL | 60201 | $2,310 | |
| KIDWORKS TOURING THEATRE | |||||
| 5681 N RIDGE AVE UNIT 2E | Chicago | IL | 60660 | $2,161 | |
| GOODMAN THEATRE | |||||
| 170 NORTH DEARBORN | Chicago | IL | 60601 | $10,593 | |
| LINCOLN PARK ZOO | |||||
| 2300 N CANNON DR | Chicago | IL | 60614 | $17,500 | |
| PAWS CHICAGO | |||||
| 1997 N CLYBOURN AVE | Chicago | IL | 60614 | $15,850 | |
| KIDS IN DANGER | |||||
| $4,611 | |||||
| LUPUS SOCIETY OF ILLINOIS | |||||
| 525 W MONROE ST STE 900 | Chicago | IL | 60661 | $649 | |
| LIFELINE THEATRE | |||||
| 6912 N GLENWOOD AVE | Chicago | IL | 60626 | $5,870 | |
| MARKLUND CHILDRENS HOME | |||||
| 164 S PRAIRIE AVE | Geneva | IL | 60134 | $11,540 | |
| CERQUA RIVERA DANCE THEATRE | |||||
| 410 S MICHIGAN AVE STE 468 | Chicago | IL | 60605 | $6,342 | |
| HAPPINESS CLUB | |||||
| $19,500 | |||||
| CHICAGO HOPE ACADEMY | |||||
| 2189 W BOWLER | Chicago | IL | 60612 | $30,839 | |
| STREET LEVEL YOUTH MEDIA | |||||
| 2459 W AUGUSTA BLVD | Chicago | IL | 60622 | $5,851 | |
| AUSL BASEBALL LEAGUE | |||||
| $5,700 | |||||
| DEAD WRITERS THEATER COLLECTIVE | |||||
| 1143 WEST NORTHSHORE AVENUE | Chicago | IL | 60626 | $2,680 | |
| OUR PLACE OF NEW TRIER TWNSP | |||||
| 370 CHESTNUT | Winnetka | IL | 60093 | $16,994 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTIANS A SELECTION COMMITTEE THAT REVIEWS ALL APPLICANTS ACCORDING TO DEFINED GUIDELINES THEN MAKES A DECISION ON THE ELIGIBILTIY AND QUALIFICATIONS OF EACH APPLICANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE ORGANIZATIONIS OPEN TO WOMEN WHO ARE INTRODUCED VIA A SPONSIR AND THEN PAY AN ANNUAL DUE |
| Member election for additional members Part VI line 7a | THE BOARD IS ELECTED BY AN ADVISORY COMMITTEE MADE UP OF MEMBERS |
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FINANCIALS AND FEDERAL TAX RETURNS |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST WITH A POTENTIAL DONNEE. IF THE BOARD DETERMINES A POSSIBLE CONFLICT EXISTS, THE BOARD EXAMINES THE ISSUE AND INFORMS THE INDIVIDUAL OF ANY POSSIBLE CORRECTIVE ACTIONS THAT MAY BE DEEMED NECESSARY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED WORKERS OR DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST |
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