WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201413119349300131
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-06T16:13:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830416294 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Ferenzi & Associates PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15510 S Cicero Suite 210 | AddressLine1 |
| City | Oak Forest | City |
| State | IL | State |
| ZIP Code | 60452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237355420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Suburban Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden Ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Mossberger | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6309609600 | PhoneNum |
| Signature | 2014-04-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George Ferenzi | PreparerPersonNm |
| PTIN | P00490354 | PTIN |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kuert Mohr | PrincipalOfficerNm |
| Gross Receipts | $1,059,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wshs-dg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets-Animal Welfare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,090,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,095 | CYInvestmentIncomeAmt |
| CY Other Revenue | $87,908 | CYOtherRevenueAmt |
| PY Total Revenue | $1,218,469 | PYTotalRevenueAmt |
| CY Total Revenue | $1,028,489 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,064 | PYOtherExpensesAmt |
| CY Other Expenses | $372,732 | CYOtherExpensesAmt |
| PY Total Expenses | $594,921 | PYTotalExpensesAmt |
| CY Total Expenses | $594,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $623,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $433,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,477,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,963,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,460,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,941,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets-Animal Welfare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $408,303 | ExpenseAmt |
| Desc | Adoption, Animal care, Training | Desc |
| Total Program Service Expenses | $408,303 | 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 | Yes (true) | 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 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | Cathy Pesavento | PersonNm |
| Phone | 6309609600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden Ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kuert Mohr | ||||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christina Morrison | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorie Bonham | ||||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Eisenburg | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Kevil | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cindy Brasic | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Pesavento | ||||||||
| Treasurer | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Carlisle | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Tsai | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Fuelling | ||||||||
| Former Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Mossberger | ||||||||
| Exective Director | 40.00 | 0.00 | $71,991 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,991 | 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 |
| All Other Contributions | $750,294 | AllOtherContributionsAmt |
| Total Contributions | $750,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adoption | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,095 | TotalRevenueColumnAmt |
| Exclusion | $104,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,474 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,908 | TotalRevenueColumnAmt |
| Exclusion | $87,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,991 | TotalAmt |
| Program Services | $14,399 | ProgramServicesAmt |
| Management And General | $28,796 | ManagementAndGeneralAmt |
| Fundraising | $28,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,906 | TotalAmt |
| Program Services | $127,943 | ProgramServicesAmt |
| Fundraising | $2,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,876 | TotalAmt |
| Program Services | $11,138 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,295 | TotalAmt |
| Fundraising | $41,295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341 | TotalAmt |
| Program Services | $2,341 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396 | TotalAmt |
| Program Services | $1,198 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814 | TotalAmt |
| Program Services | $3,611 | ProgramServicesAmt |
| Fundraising | $1,203 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,324 | TotalAmt |
| Program Services | $10,359 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,110 | TotalAmt |
| Program Services | $6,069 | ProgramServicesAmt |
| Management And General | $8,634 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Vetenary care | $88,877 | $88,877 |
| Supplies-Medical | $43,131 | $43,131 |
| Spray and Neuter | $22,816 | $22,816 |
| Foodanimal Supplies | $21,994 | $21,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,137 | TotalAmt |
| Program Services | $53,925 | ProgramServicesAmt |
| Management And General | $15,389 | ManagementAndGeneralAmt |
| Fundraising | $43,823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,730 | TotalAmt |
| Program Services | $408,303 | ProgramServicesAmt |
| Management And General | $61,067 | ManagementAndGeneralAmt |
| Fundraising | $125,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,542 | BOYAmt |
| EOY | $449,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $785,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,758 | BOYAmt |
| EOY | $606,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,401 | BOYAmt |
| EOY | $1,907,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,045 | BOYAmt |
| EOY | $2,963,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,688 | BOYAmt |
| EOY | $22,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,418 | BOYAmt |
| EOY | $22,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,627 | BOYAmt |
| EOY | $2,941,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,627 | BOYAmt |
| EOY | $2,941,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,045 | BOYAmt |
| EOY | $2,963,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $433,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,108 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$17,433 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$525 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,294 | CurrentTaxYearAmt |
| Total | $3,022,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,325 | CurrentTaxYearMinus3YearsAmt |
| Total | $230,438 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $204,666 | CurrentTaxYearAmt |
| Total | $204,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,960 | CurrentTaxYearAmt |
| Total | $3,458,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,458,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,095 | CurrentTaxYearAmt |
| Total | $202,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,095 | CurrentTaxYearAmt |
| Total | $202,287 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,108 | CurrentTaxYearAmt |
| Total | $79,132 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,163 | CurrentTaxYearAmt |
| Total | $3,739,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95200 | PublicSupportPY509Pct |
| Investment Income CY | 0.05410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04350 | InvestmentIncomePYPct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $523,684 | InvestmentCostOrOtherBasisAmt |
| Book Value | $523,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,380 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $154,772 | DepreciationAmt |
| Book Value | $70,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,520 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,891 | DepreciationAmt |
| Book Value | $12,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $606,921 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Ameriprise CDS | $8,428 | C |
| Downer Grove Bank Cd | $105,709 | C |
| Waddell Reed | $1,459,265 | F |
| DuPage Community | $333,644 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,907,046 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,093,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,108 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $65,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,028,489 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,028,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $594,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $594,730 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $594,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other revenues not included on Form 990 (Part XI, line 2d) | FormAndLineReferenceDesc |
| Explanation | The amount on line 2d relates to direct expenses from Fund Raising. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barkapalooza | NameOfEvent1Amt |
| Gross Receipts Event1 | $80,698 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,698 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,125 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Plant Sales | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,849 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,849 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,494 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,927 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,927 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,947 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $118,474 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $118,474 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,566 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,908 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Reviewed nd approved by the Finance committee.Reviewed by the Board of Director. |
| CEO executive director top management comp Part VI line 15a | It is voted and approved by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | Voted and approved by the Board of Directors. |
| Form 990 availability to public Part VI line 18 | Documents are available to the general public upon request. |
| Governing documents etc available to public Part VI line 19 | Documents available to the Public upon request. |
| List of other expenses Part IX line 24e | Program Services $53,925, Management and General expenses,$15,389 and Fundraising expenses $43,823. |
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