QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2012
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- Organization
- QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP (EIN 81-0618445)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349300631
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T07:22:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER MANNIE & COMPANY P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 LINCOLN MALL SUITE 202 | AddressLine1 |
| City | MATTESON | City |
| State | IL | State |
| ZIP Code | 60443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810618445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quad Communities Development | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAD | NameControl |
| Phone | 7732687232 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNITA JOHNSON-GABRIEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINALD K MANNIE | Name |
| PTIN | P00221060 | PTIN |
| Phone | 7088560324 | Phone |
| Date Prepared | 2014-04-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bernita Johnson-Gabriel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1823692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to bring together the diverse resident of Douglas,Oakland , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1028013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1819774 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1048380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1823692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 332916 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 567911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 570246 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 903162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1613287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 210405 | RevenuesLessExpensesCY |
| Total Assets BOY | 771682 | TotalAssetsBOY |
| Total Assets EOY | 1024447 | TotalAssetsEOY |
| Total Liabilities BOY | 79450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 692232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 902637 | NetAssetsOrFundBalancesEOY |
| Mission Description | Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 467055 | Expense |
| Description | COMMERICAL WORKS TO ATTRACT DEVELOPERS AND RETAILERS TO AN UNDERSERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 430554 | Expense |
| Description | EDUCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 435981 | Expense |
| Description | SPECIAL SERVICE AREA 47 WAS ENACTED IN AN ORDINANCE BY THE CITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 128541 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1462131 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | B Gabriel-Johnson | NamePerson |
| Telephone Number | 7732687232 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| S Newsome | ||||||||
| Board Chairman | 2 | X | X | 0 | 0 | 0 | ||
| JONANA TROTTER | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| THURMAN SMITH | ||||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | ||
| COURTNEY POGUE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| M HOHENKIRK | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| FRED BONNER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KENNETH GRANT | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| R MCFARLAND | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| R HOLBROOK | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| CRAIG JEFFERY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MARY STEWARD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JONNA TROTTER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| GAVIN TUN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| WENDY WIILIAMS | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| INA WILSON | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| SANDRA YOUNG | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| B BURKS-STARKS | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| K DEBUCLET | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ANTHONY ROGERS | ||||||||
| DIRECTORS | 1 | X | 0 | 0 | 0 | |||
| JOHNSON-GABRIE | ||||||||
| EXE DIRECTOR | 40 | 115970 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115970 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1819774 | GovernmentGrants |
| Total Contributions | 1819774 | TotalContributions |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3918 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1823692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3918 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115970 | Total |
| Program Services | 115970 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366357 | Total |
| Program Services | 360055 | ProgramServices |
| Management And General | 6302 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36549 | Total |
| Program Services | 36228 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49035 | Total |
| Program Services | 48210 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39536 | Total |
| Program Services | 29899 | ProgramServices |
| Management And General | 9637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50553 | Total |
| Program Services | 1033 | ProgramServices |
| Management And General | 49520 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66112 | Total |
| Program Services | 62897 | ProgramServices |
| Management And General | 3215 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33896 | Total |
| Program Services | 21832 | ProgramServices |
| Management And General | 12064 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597 | Total |
| Program Services | 680 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103 | Total |
| Program Services | 1339 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5141 | Total |
| Management And General | 5141 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7249 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 6749 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| TotalTotal |
|---|
| 519778 |
| 270446 |
| 5738 |
| 14962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28265 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613287 | Total |
| Program Services | 1462131 | ProgramServices |
| Management And General | 151156 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575468 | BOY |
| EOY | 805698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92359 | BOY |
| EOY | 164720 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46262 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7593 | BOY |
| EOY | 2452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 51577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771682 | BOY |
| EOY | 1024447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19105 | BOY |
| EOY | 41074 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6789 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60345 | BOY |
| EOY | 73947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79450 | BOY |
| EOY | 121810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90787 | BOY |
| EOY | 36484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601445 | BOY |
| EOY | 866153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692232 | BOY |
| EOY | 902637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771682 | BOY |
| EOY | 1024447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 210405 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1313161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819774 | CurrentTaxYear |
| Total | 5762095 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1313161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819774 | CurrentTaxYear |
| Total | 5762095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5762095 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3918 | CurrentTaxYear |
| Total | 55343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5817438 | TotalSupport |
| Public Support Pertcentage170 | 0.99050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A PART II LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8800 | InvestmentCostOrOtherBasis |
| Depreciation | 6348 | Depreciation |
| Book Value | 2452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14550 | InvestmentCostOrOtherBasis |
| Depreciation | 14550 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2452 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOAN | 50000 |
| OTHER RECEIVABLE | 1577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51577 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1823692 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1823692 | RevenueSubtotal |
| Total Revenue Per Form990 | 1823692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1613287 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1613287 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1613287 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (40 entries)
| ExplanationExplanation |
|---|
| FORM 990 PART III PAGE 2 LINE 4D |
| ARTS AND CULTURE-$105,078 |
| PROVIDES OPPORTUNTIES FOR YOUTH TO CREATE STREESCAPE ELEMENTS FOR |
| THE COMMERICAL CORRIDORS TO DATE THEY HAVE CREATED DECORATIVE BANNERS |
| AND MURALS. |
| SPECIAL SERVICE AREA 56-$23,463 |
| SSA 56 WAS ENACTED IN AN ORDINANCE BY THE CITY OF COUNCIL OF THE CITY |
| OF CHICAGO. THE ORDINANCE ESTABLISHED THE AREA OF SSA 56 AS THAT |
| TERRITORY CONSISTINGS OF 47TH STREET FROM ST. LAWRENCE TO STATE STREET |
| THE SPECIAL SERVCE AUTHORIZED IN THE ORDINANCE INCLUDED BUT NOT LIMITED |
| TO ADVERTISING & PROMOTION, PUBLIC WAY MAINTENANCE, PUBLIC WAY |
| AESTHETICS, FACADE IMPROVEMENTS, SAFTEY PROGRAMS, AND DISTRICT PLANNING |
| TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT WHICH WAS COMMENSURATE |
| WITH THE SERVICES PROVIDED BY QCDC. |
| FORM 990 PART VI SECTION B. POLICIES LINE 11A PAGE 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 PAGE 6 |
| THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT |
| OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SUBMIT A DISCLOSURE |
| LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSONS |
| OR RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR, OR CONSULTANT TO |
| OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL |
| INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE |
| THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICT OF WHICH HE OR |
| SHE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN |
| A STATEMENT AFFIRMING THAT HE OR SHE HAS READ THIS POLICY, AGREES |
| TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE OR SHE IS NOT AWARE OF |
| ANY VIOLATIONS OR DISCLOSES OR ANY KNOWN VIOLATION. |
| FORM 990 SECTION B. POLICIES LINE 15A AND 15B PAGE 6 |
| THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE |
| DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE |
| ORGANIZATION BUDGET. COMPENSATION IS ALSO DETERMINE BY COMPARABILITY |
| DATA AND MEANS TO COMPENSATE EMPLOYEES BASE UPON FUNDING AND BUDGET |
| APPROVAL. |
| FORM 990 SECTIONC. DISCLOSURE LINE 19 PAGE 6 |
| THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON |
| WRITTEN REQUEST. |
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