BETA

THE HISTORYMAKERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE HISTORYMAKERS (EIN 36-4328170)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201412249349301866
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-12T14:55:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203296273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORWICH COLEMAN LEVIN LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 S WACKER DRIVE STE 1500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606064477ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364328170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HISTORY MAKERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3126741900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60616ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIEANNA RICHARDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3126741900PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIAN G COLEMANPreparerPersonNm
PTINP00170127PTIN
Phone3123410100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIEANNA RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60616ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,813,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHISTORYMAKERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE HISTORYMAKERS IS A NATIONAL, 501(C)(3) NON-PROFIT EDUCATIONAL INSTITUTION COMMITTED TO PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN VIDEO ORAL HISTORIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,517,344PYContributionsGrantsAmt
CY Contributions Grants$1,807,583CYContributionsGrantsAmt
PY Program Service Revenue$4,298PYProgramServiceRevenueAmt
CY Program Service Revenue$3,737CYProgramServiceRevenueAmt
PY Investment Income$2,185PYInvestmentIncomeAmt
CY Investment Income$738CYInvestmentIncomeAmt
PY Other Revenue$20,896PYOtherRevenueAmt
CY Other Revenue$1,897CYOtherRevenueAmt
PY Total Revenue$2,544,723PYTotalRevenueAmt
CY Total Revenue$1,813,955CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,945CYTotalFundraisingExpenseAmt
PY Other Expenses$2,245,190PYOtherExpensesAmt
CY Other Expenses$1,516,323CYOtherExpensesAmt
PY Total Expenses$2,598,060PYTotalExpensesAmt
CY Total Expenses$1,828,250CYTotalExpensesAmt
PY Revenues Less Expenses-$53,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,295CYRevenuesLessExpensesAmt
Total Assets BOY$1,084,036TotalAssetsBOYAmt
Total Assets EOY$1,027,985TotalAssetsEOYAmt
Total Liabilities BOY$82,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,001,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$987,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HISTORYMAKERS INC. (THE COMPANY) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW TO VIDEO RECORD THROUGH FIRST PERSON NARRATIVES THE STORIES OF AFRICAN AMERICAN HISTORYMAKERS FOR THE SOLE PURPOSE OF DEVELOPING A PUBLICLY ACCESSIBLE VIDEO AND ORAL HISTORY ARCHIVE. THE COMPANY'S SUPPORT COMES FROM INDIVIDUALS, CORPORATE AND INDIVIDUAL FOUNDATIONS AND THE STATE OF ILLINOIS. IN ADDITION, THE COMPANY HOLDS FUND RAISING EVENTS TO INCREASE AWARENESS OF THE GOALS OF THE COMPANY. AS OF DECEMBER 31, 2010 THE HISTORYMAKERS ARCHIVE CONTAINS OVER 2,000 VIDEOTAPED ORAL HISTORY INTERVIEWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,008,536ExpenseAmt
DescDIGITAL VIDEO ORAL HISTORY ARCHIVES AND INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY TWO HOURS IN LENGTH. THE PROGRAM INCLUDES THE COST OF BACKGROUND RESEARCH, VIDEOTAPING, EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$202,958ExpenseAmt
DescWEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEB SITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$321,652ExpenseAmt
DescLIVE EVENTS: REPRESENTS THE SERIES KNOWN AS "AN EVENING WITH", THESE EVENTS ARE HELD EACH YEAR. THE EVENTS ARE DESIGNED TO EXPOSE THE HISTORYMAKERS TO DIVERSE AUDIENCES, TELL A STORY OF A PROMINENT HISTORYMAKER, AND RAISE FUNDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,533,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHISTORY MAKERSPersonNm
Phone3126741900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 S MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60616ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTOINETTE COOK BUSH
DIRECTOR1.00Yes (X)$0$0$0
KELLY MCNAMRA CORLEY
DIRECTOR1.00Yes (X)$0$0$0
MARK D GOODMAN
DIRECTOR1.00Yes (X)$0$0$0
H MELVIN MING
DIRECTOR1.00Yes (X)$0$0$0
AL B REID
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SIMMONS
DIRECTOR1.00Yes (X)$0$0$0
JULIEANNA RICHARDSON
EXECUTIVE DIRECTOR40.00$156,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,836MembershipDuesAmt
Government Grants$370,907GovernmentGrantsAmt
All Other Contributions$1,433,840AllOtherContributionsAmt
Total Contributions$1,807,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCT SALESDesc
Business900099BusinessCd
Total Revenue Column$3,737TotalRevenueColumnAmt
Related Or Exempt Func Income$3,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,737TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$738TotalRevenueColumnAmt
Related Or Exempt Func Income$738RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,565TotalRevenueColumnAmt
Related Or Exempt Func Income$1,565RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$332TotalRevenueColumnAmt
Related Or Exempt Func Income$332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,813,955TotalRevenueColumnAmt
Related Or Exempt Func Income$6,372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,927TotalAmt
Program Services$205,872ProgramServicesAmt
Management And General$62,385ManagementAndGeneralAmt
Fundraising$43,670FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,359TotalAmt
Program Services$8,817ProgramServicesAmt
Management And General$2,672ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,134TotalAmt
Program Services$6,028ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,906TotalAmt
Program Services$84,906ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,400TotalAmt
Program Services$102,564ProgramServicesAmt
Management And General$31,080ManagementAndGeneralAmt
Fundraising$21,756FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,096TotalAmt
Program Services$15,904ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt
Fundraising$4,819FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT PROJECT EXPENSE$587,924$587,924
SPECIAL EVENTS$179,491$179,491
CREW SERVICES$83,700$55,242$16,740$11,718
MEALS AND ENTERTAINMENT$82,480$82,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$295,833TotalAmt
Program Services$203,918ProgramServicesAmt
Management And General$63,082ManagementAndGeneralAmt
Fundraising$28,833FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,828,250TotalAmt
Program Services$1,533,146ProgramServicesAmt
Management And General$181,159ManagementAndGeneralAmt
Fundraising$113,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,460BOYAmt
EOY$393,294EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,272BOYAmt
EOY$310,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,810BOYAmt
EOY$200,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$434,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,494BOYAmt
EOY$124,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,084,036BOYAmt
EOY$1,027,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,656BOYAmt
EOY$40,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,656BOYAmt
EOY$40,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,380BOYAmt
EOY$987,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,001,380BOYAmt
EOY$987,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,036BOYAmt
EOY$1,027,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,295ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,246,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,807,915CurrentTaxYearAmt
Total$10,485,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,246,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,807,915CurrentTaxYearAmt
Total$10,485,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,485,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,185CurrentTaxYearMinus1YearAmt
Current Tax Year$738CurrentTaxYearAmt
Total$17,063TotalAmt
FieldValueIRS element (for citing)
Total Support$10,502,829TotalSupportAmt
Gross Receipts Rltd Activities$76,921GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,930OtherCostOrOtherBasisAmt
Depreciation$3,128DepreciationAmt
Book Value$16,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,879OtherCostOrOtherBasisAmt
Depreciation$307,262DepreciationAmt
Book Value$107,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,419TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,813,955TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,813,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,813,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,828,250TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,828,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,828,250TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIEANNA RICHARDSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,250TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIEANNA RICHARDSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTOR AND LANDLORDRelationshipDescriptionTxt
Transaction$168,000TransactionAmt
TransactionTHE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREATransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTER THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINATION OF THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK-UP.
FORM 990, PART IX, LINE 24EPAYROLL TAXES: PROGRAM SERVICE EXPENSES 35,226. MANAGEMENT AND GENERAL EXPENSES 10,675. FUNDRAISING EXPENSES 7,472. TOTAL EXPENSES 53,373. OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,803. FUNDRAISING EXPENSES 2,418. TOTAL EXPENSES 30,221. INSURANCE: PROGRAM SERVICE EXPENSES 14,210. MANAGEMENT AND GENERAL EXPENSES 4,306. FUNDRAISING EXPENSES 3,014. TOTAL EXPENSES 21,530. VAULT STORAGE: PROGRAM SERVICE EXPENSES 21,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,233. PRODUCTION: PROGRAM SERVICE EXPENSES 20,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,552. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,126. MANAGEMENT AND GENERAL EXPENSES 2,359. FUNDRAISING EXPENSES 3,371. TOTAL EXPENSES 16,856. ARCHIVAL SUPPLIES: PROGRAM SERVICE EXPENSES 16,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,618. PRINTING: PROGRAM SERVICE EXPENSES 10,725. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 2,275. TOTAL EXPENSES 16,250. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 10,419. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 2,210. TOTAL EXPENSES 15,786. UTILITIES: PROGRAM SERVICE EXPENSES 9,858. MANAGEMENT AND GENERAL EXPENSES 2,987. FUNDRAISING EXPENSES 2,091. TOTAL EXPENSES 14,936. INTERVIEW: PROGRAM SERVICE EXPENSES 11,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,596. MANAGEMENT AND GENERAL EXPENSES 2,302. FUNDRAISING EXPENSES 1,611. TOTAL EXPENSES 11,509. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 10,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,894. PHONE: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 938. TOTAL EXPENSES 6,700. SHIPPING: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 4,519. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 599. TOTAL EXPENSES 4,278. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 563. TOTAL EXPENSES 4,021. CONFERENCE: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 2,830. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 2,472. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 2,130. CONTRACTUAL ORGANIZATION: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 2,000. GIFTS: PROGRAM SERVICE EXPENSES 786. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 1,191. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 1,076.
FORM 990, PART XII, LINE 2C:FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR TO THE CURRENT TAX YEAR.

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