QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP (EIN 81-0618445)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-26
- IRS object ID
- 201541169349300204
- 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 | 2015-04-26T16:27:04-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364433175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER MANNIE & COMPANY P | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 LINCOLN MALL DR SUITE 202 | AddressLine1 |
| City | MATTESON | City |
| State | IL | State |
| ZIP Code | 60443 | 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 | 810618445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quad Communities Development | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAD | BusinessNameControlTxt |
| Phone | 7732687232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNITA JOHNSON-GABRIEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINALD K MANNIE | PreparerPersonNm |
| PTIN | P00221060 | PTIN |
| Phone | 7088560324 | PhoneNum |
| Preparation | 2015-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bernita Johnson-Gabriel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,254,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to bring together the , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,819,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,243,255 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,918 | PYOtherRevenueAmt |
| CY Other Revenue | $11,403 | CYOtherRevenueAmt |
| PY Total Revenue | $1,823,692 | PYTotalRevenueAmt |
| CY Total Revenue | $1,254,658 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $567,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,329 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,045,376 | PYOtherExpensesAmt |
| CY Other Expenses | $842,783 | CYOtherExpensesAmt |
| PY Total Expenses | $1,613,287 | PYTotalExpensesAmt |
| CY Total Expenses | $1,477,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,023,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $902,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $151,642 | ExpenseAmt |
| Desc | COMMERICAL WORKS TO ATTRACT DEVELOPERS AND RETAILERS TO AN UNDERSERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,901 | ExpenseAmt |
| Desc | COMMUNITY VIOLENCE PREVENTION COLLABORATIVE IS AN ADMINISTRATIVE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,366 | ExpenseAmt |
| Desc | EDUCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $378,447 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,346,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | B Gabriel-Johnson | PersonNm |
| Phone | 7732687232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 S Cottage | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| S NEWSOME | |||||||
| Board Chairman | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C JEFFERY | |||||||
| ASST CHAIRMAN | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THURMAN SMITH | |||||||
| TREASURER | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARVIN TUN | |||||||
| ASST TREAUSURE | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA TROTTER | |||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA BLAIR | |||||||
| ASST SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED BONNER | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY POGUE | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| K DU BUCLET | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B BURKS-STARKS | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CAMPBELL | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GRANT | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| R MCFARLAND | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WIILIAMS | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROGERS | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| MARY STEWARD | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B GABRIEL | |||||||
| EXE DIRECTOR | 40 | $116,820 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,820 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,243,255 | GovernmentGrantsAmt |
| Total Contributions | $1,243,255 | TotalContributionsAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $11,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,403 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,820 | TotalAmt |
| Program Services | $116,820 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,404 | TotalAmt |
| Program Services | $415,098 | ProgramServicesAmt |
| Management And General | $15,306 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,961 | TotalAmt |
| Program Services | $23,206 | ProgramServicesAmt |
| Management And General | $7,755 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,144 | TotalAmt |
| Program Services | $45,676 | ProgramServicesAmt |
| Management And General | $10,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,450 | TotalAmt |
| Program Services | $18,126 | ProgramServicesAmt |
| Management And General | $25,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,748 | TotalAmt |
| Program Services | $66,448 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,398 | TotalAmt |
| Program Services | $16,772 | ProgramServicesAmt |
| Management And General | $21,626 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864 | TotalAmt |
| Program Services | $3,859 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670 | TotalAmt |
| Program Services | $9,684 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,057 | TotalAmt |
| Program Services | $1,105 | ProgramServicesAmt |
| Management And General | $6,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $38,153 |
| $397,108 |
| $198,572 |
| $4,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,637 | TotalAmt |
| Program Services | $18,190 | ProgramServicesAmt |
| Management And General | $10,447 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,112 | TotalAmt |
| Program Services | $1,346,356 | ProgramServicesAmt |
| Management And General | $130,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,657 | BOYAmt |
| EOY | $170,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,720 | BOYAmt |
| EOY | $249,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,577 | BOYAmt |
| EOY | $51,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,406 | BOYAmt |
| EOY | $472,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,033 | BOYAmt |
| EOY | $88,163 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,947 | BOYAmt |
| EOY | $97,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,769 | BOYAmt |
| EOY | $186,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,484 | BOYAmt |
| EOY | -$92,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,153 | BOYAmt |
| EOY | $378,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,637 | BOYAmt |
| EOY | $286,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,406 | BOYAmt |
| EOY | $472,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,454 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,880 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$396,902 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,255 | CurrentTaxYearAmt |
| Total | $6,332,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,255 | CurrentTaxYearAmt |
| Total | $6,332,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,332,669 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,403 | CurrentTaxYearAmt |
| Total | $61,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,394,439 | TotalSupportAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE A PART II SECTION B LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A PART II LINE LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES | ExplanationTxt |
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
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOAN | $50,000 |
| OTHER RECEIVABLE | $1,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,577 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,254,658 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,254,658 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,254,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,477,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,477,112 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,477,112 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III PG 2 LINE 4D | FORM 990 PART III PG 2 LINE 4D ARTS AND CULTURE-$14,119 PROVIDES OPPORTUNITIES FOR YOUTH TO CREATE STREETSCAPE ELEMENTS FOR COMMERCIAL CORRIDORS TO DATE THEY HAVE CREATED DECORATIVE BANNER AND MURALS. |
| FORM 990 PART III PG 2 LINE 4D | FORM 990 PART III PG 2 LINE 4D SPECIAL SERVICE AREA 47-$299,032 AUTHORIZED IN THE ORDINANCE FOR MAINTENANCE AND BEAUTIFICATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT |
| FORM 990 PART III PG 2 LINE 4D | FORM 990 PART III PG 2 LINE 4D SPECIAL SERVICE AREA 56-$65,296 AUTHORIZED IN THE ORDINANCE FOR MAINTENANCE AND BEAUTIFICATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT |
| FORM 990 PART VI SECTION B POLICIES LINE 11B PG 6 | FORM 990 PART VI SECTION B POLICIES LINE 11B PG 6 REVIEW PROCESS OF FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND CPA. ONCE REVIEWED, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990 PART VI SECTION B POLICIES LINE 12C PG 6 | FORM 990 PART VI SECTION B POLICIES LINE 12C PG 6 THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY. |
| FORM 990 PART VI SECTION B POLICIES LINE 15A & 15b PG 6 | FORM 990 PART VI SECTION B POLICIES LINE 15A & 15b PG 6 THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATION BUDGET. |
| FORM 990 SECTION C DISCLOSURE LINE 19 PG 6 | FORM 990 SECTION C DISCLOSURE LINE 19 PG 6 THE ORGANIZATION MAKES ITS GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST. |
| FORM 990 PART XI RECONCILATION OF NET ASSETS LINE 9 PG 12 | FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 9 PG 12 OTHER CHANGE IN NET ASSETS OF ($396,902) REPRESENTS FUNDING RETURNED TO ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY |
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