MARWEN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARWEN FOUNDATION (EIN 36-3523622)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349306861
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T19:04:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | 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 | 363523622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marwen Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARW | BusinessNameControlTxt |
| Phone | 3129442418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Street No 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606103181 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia Contro | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3129442418 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marwen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Antonia Contro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Street No 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606103181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,227,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Marwen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Each year Marwen provides visual art courses, college planning and career development programs free of charge to underserved 6th-12th graders from across Chicago. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | -$68,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$68,650 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,817,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,014,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,389 | PYOtherRevenueAmt |
| CY Other Revenue | $88,264 | CYOtherRevenueAmt |
| PY Total Revenue | $6,068,523 | PYTotalRevenueAmt |
| CY Total Revenue | $4,374,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,303,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,356,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,392 | PYOtherExpensesAmt |
| CY Other Expenses | $843,339 | CYOtherExpensesAmt |
| PY Total Expenses | $2,084,399 | PYTotalExpensesAmt |
| CY Total Expenses | $2,199,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,984,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,175,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,824,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,765,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,205,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,235,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,619,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,530,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Marwen educates and inspires under-served young people through rigorous, high-quality visual arts programs. Marwen helps students find new ways to view themselves, their futures, and the world around them through exposure to and practice of the visual arts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $717,191 | ExpenseAmt |
| Desc | Studio Programs - Free studio art courses for 6th through 12th graders are at the heart of Marwen's mission. Marwen has more than 1,600 annual student enrollments across 100 studio courses in a wide range of media, such as painting, drawing, photography, fashion, and more. These rigorous after-school or weekend courses are taught by professional working artists in Marwen's six state-of-the-art studios and include all materials at no cost to the student. Marwen does not require students to have previous art-making experience, and at the end of each term, students' work is exhibited in Marwen's gallery spaces. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,408 | ExpenseAmt |
| Desc | College Planning Programs Marwen students and their families often have limited access to information and support surrounding the college application process. Marwen's College Planning offers students and families guidance and resources through workshops, field trips, events, and counseling. College Programs help students prepare applications, apply for financial aid, pursue scholarship opportunities, and prepare for ACT/SAT testing. Additionally, Marwen hosts an annual College Fair that connects students with college representatives from around the country, and more than 90% of Marwen's graduating class is accepted to college. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,120 | ExpenseAmt |
| Desc | Marwen Institute The Marwen Institute maximizes student learning through programs for teaching artists and assistants to teach and learn in the arts. Professional Development programs explore best teaching practices through orientations, workshops, pre- and post-term meetings, the Peer-to-Peer Exchange program, the annual retreat, and the ongoing Teaching Artists Fellows Program. Program evaluation and assessment generates enhanced understanding of student learning at Marwen through individual student assessment, the collection of quantitative student data, and the Teaching Artist and Teaching Assistant Reflection Surveys. The results of this data analysis are shared with the teaching artists and assistants immediately following the term to inform teaching and course development. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $149,837 | Career Development Programs - Designed to teach students essential job skills and provide on-the-job professional training, Marwen's Career Programs allow students to explore career options in the arts and develop essential professional skills such as resume development, interviewing techniques, and portfolio preparation. Art at Work, a paid summer internship program, connects students with creative businesses and engages them in a commissioned art project for a client. Comprehensive Portfolio Development programs help students make choices about how they present their artwork, supporting them as they document, select, and present a body of work and compose a strong artist statement. These portfolios are reviewed by Marwen staff and counselors, art professionals, and admissions representatives at our annual Portfolio Day. | |
| $87,305 | Alumni Programs Alumni Programs encourage graduating seniors to continue their involvement with Marwen students, staff, and faculty through exhibitions, teaching jobs, and counseling services designed especially for alumni as they pursue their academic and career goals. Alumni also give back to Marwen by leading workshops for students, volunteering at events, and providing an array of program support, including assistance with evaluation and creating mentoring initiatives. | |
| $80,351 | Exhibitions Marwen's two gallery spaces host exhibitions of student and professional work throughout the year. Four times a year, students' final work from the preceding term of courses is presented in an exhibition. In addition to these four shows, Marwen periodically holds special exhibitions featuring the work of Marwen teaching artists and staff, alumni, and nationally recognized artists. | |
| $39,260 | Design to Print Program Each year, Marwen hires up to 14 students, after a thorough application and interview process, to create a unique design to be printed as greeting and holiday cards and sold as part of Marwen's annual Design to Print program. Combining art-making with entrepreneurial skill development through working with clients, delivering presentations, and seeing a project through to completion, participating students receive feedback on their designs from a client panel consisting of Marwen senior staff and professionals from creative businesses. | $42,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $356,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,483,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Antonia Contro | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129442418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Unit 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bryan Traubert | ||||||
| Immediate Past Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Quazzo | ||||||
| Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Marks | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elliot Rawls | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Zelden | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Weimer | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Hill III | ||||||
| President, Chair Executive Committee | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Svoboda | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marcy Carlin | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leif Selkregg | ||||||
| Chairman Emeritus | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Berkowitz | ||||||
| Chairman Emeritus | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heiji Choy Black | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rob Buono | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Buchsbaum | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Anne Cox | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Dembitz | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Doug Gourley | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicki Hood | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carol Levy | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carlos Martinez | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| James Pass | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Isa Pressman | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katie Scott | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Shapiro | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Singer | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sheri Spielman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carmita Vaughan | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Weinberg | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Wicks | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Akilah Williams | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Hilary Wolfe | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shalini Sharma | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Adnaan Hamid | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Amy Bluhm | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Aubrey | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nila Leiserowitz | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Antonia Contro | ||||||
| Executive Director | 35.00 | Yes (X) | $165,000 | $0 | $6,019 | |
| Darlene Dies | ||||||
| Director of Finance | 35.00 | Yes (X) | $103,500 | $0 | $6,534 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $283,931 | FundraisingAmt |
| Government Grants | $92,700 | GovernmentGrantsAmt |
| All Other Contributions | $3,638,312 | AllOtherContributionsAmt |
| Noncash Contributions | $205,344 | NoncashContributionsAmt |
| Total Contributions | $4,014,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Design | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,858 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $185,099 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,508 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$68,409 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$68,409 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,463 | SecuritiesAmt |
| Other | $3,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,888 | SecuritiesAmt |
| Other | -$3,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,014 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $963 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $470,734 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $322,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,154 | TotalRevenueColumnAmt |
| Exclusion | $148,154 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,519 | TotalRevenueColumnAmt |
| Exclusion | $8,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,374,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,786 | 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 | $281,053 | TotalAmt |
| Program Services | $176,923 | ProgramServicesAmt |
| Management And General | $30,853 | ManagementAndGeneralAmt |
| Fundraising | $73,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,431 | TotalAmt |
| Program Services | $566,191 | ProgramServicesAmt |
| Management And General | $98,737 | ManagementAndGeneralAmt |
| Fundraising | $234,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,654 | TotalAmt |
| Program Services | $10,138 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
| Fundraising | $4,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,906 | TotalAmt |
| Program Services | $36,207 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $15,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,050 | TotalAmt |
| Program Services | $67,387 | ProgramServicesAmt |
| Management And General | $8,168 | ManagementAndGeneralAmt |
| Fundraising | $28,495 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,150 | TotalAmt |
| Management And General | $25,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,150 | TotalAmt |
| Program Services | $275,898 | ProgramServicesAmt |
| Management And General | $10,319 | ManagementAndGeneralAmt |
| Fundraising | $79,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,155 | TotalAmt |
| Program Services | $36,615 | ProgramServicesAmt |
| Management And General | $14,272 | ManagementAndGeneralAmt |
| Fundraising | $21,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,401 | TotalAmt |
| Program Services | $103,365 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,180 | TotalAmt |
| Program Services | $20,077 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $2,881 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732 | TotalAmt |
| Program Services | $3,164 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,573 | TotalAmt |
| Program Services | $4,696 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,023 | TotalAmt |
| Program Services | $113,788 | ProgramServicesAmt |
| Management And General | $16,202 | ManagementAndGeneralAmt |
| Fundraising | $5,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art Supplies | $34,220 | $34,220 | ||
| Staff Expenses | $9,797 | $1,535 | $3,092 | $5,170 |
| Dues/Subscriptions | $6,215 | $1,196 | $280 | $4,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,360 | TotalAmt |
| Program Services | $31,689 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,433 | TotalAmt |
| Program Services | $1,483,472 | ProgramServicesAmt |
| Management And General | $233,181 | ManagementAndGeneralAmt |
| Fundraising | $482,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,187 | BOYAmt |
| EOY | $512,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,361 | BOYAmt |
| EOY | $2,273,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,549,602 | BOYAmt |
| EOY | $3,965,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,349 | BOYAmt |
| EOY | $26,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,733 | BOYAmt |
| EOY | $174,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,031,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,363,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,529 | BOYAmt |
| EOY | $4,668,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,297 | BOYAmt |
| EOY | $6,236,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,519 | BOYAmt |
| EOY | $408,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,824,577 | BOYAmt |
| EOY | $18,765,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,821 | BOYAmt |
| EOY | $146,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319 | BOYAmt |
| EOY | $9,069 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,000 | BOYAmt |
| EOY | $5,080,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,140 | BOYAmt |
| EOY | $5,235,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,202,464 | BOYAmt |
| EOY | $6,932,249 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,973 | BOYAmt |
| EOY | $6,597,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,619,437 | BOYAmt |
| EOY | $13,530,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,824,577 | BOYAmt |
| EOY | $18,765,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,175,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $735,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,895,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,817,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,014,943 | CurrentTaxYearAmt |
| Total | $15,281,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,895,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,817,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,014,943 | CurrentTaxYearAmt |
| Total | $15,281,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,908,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,373,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,062 | CurrentTaxYearAmt |
| Total | $563,067 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,105 | CurrentTaxYearMinus2YearsAmt |
| Total | $63,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,907,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,692,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $150,000 | RevenuesIncludedAmt |
| Assets Included | $150,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,613 | OtherCostOrOtherBasisAmt |
| Book Value | $1,335,613 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,078 | DepreciationAmt |
| Book Value | $3,081,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,936 | DepreciationAmt |
| Book Value | $251,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,668,583 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,326,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $735,334 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $216,510 | OtherRevenueAmt |
| Revenue Not Reported | $951,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,374,904 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,374,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,415,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,510 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,510 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,199,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,199,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Marwen, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income. Rental income related to the building is subject to the unrelated business income tax guidelines. Marwen follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, Marwen may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Marwen and various positions related to potential sources of unrelated business taxable income. As of December 31, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. Marwen files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. Marwen is generally no longer subject to examination by the Internal Revenue Service for years before 2010. |
| Part XI, Line 2d - Other Adjustments: | Special Events 212,636. Loss on Sale of Equipment 3,874. |
| Part XII, Line 2d - Other Adjustments: | Special Events 212,636. Loss on Sale of Equipment 3,874. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $672,973 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $447,923 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $119,018 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $82,819 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $105,766 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Art Fair | NameOfEvent2Amt |
| Gross Receipts Event2 | $81,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,881 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,811 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,977 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $754,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $470,734 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $119,018 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,819 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $322,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,154 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Johnny Merrifield | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 N Orleans | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Johnny Merrifield | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Manager of Special Events | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia Contro | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,104 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,915 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,019 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45200FMN6 | CUSIPNum |
| Bond Issued | 2008-08-01 | BondIssuedDt |
| Issue Price | $5,080,000 | IssuePriceAmt |
| Purpose | See Schedule K, Part VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,081,296 | TotalProceedsAmt |
| Capitalized Interest | $27,402 | CapitalizedInterestAmt |
| Refunding Escrow | $2,228,852 | RefundingEscrowAmt |
| Credit Enhancement | $33,000 | CreditEnhancementAmt |
| Capital Expenditures | $2,790,746 | CapitalExpendituresAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 10/02/2013 |
| Schedule K, Part I, Column (f): | Description of Purpose: -To purchase 3rd, 4th floors & 1/2 basement & parking lot. To repay 1999 series bond. To renovate the 3rd floor. To furnish and equip staff offices and conference rooms. |
| Schedule K, Part I, Column (e) & Schedule K, Part, II, Line 3: The | difference between issue price in Part I, Column (e) and the total proceeds of issue in Part II, Line 3 is investment income earned on bond escrow before the bond proceeds were expended. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Kayne Kaufman | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Marwen Trustee & wife of principal in firm renting space from Marwen | RelationshipDescriptionTxt |
| Transaction | $107,625 | TransactionAmt |
| Transaction | Annual Rent - 4th floor | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Financial publications | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 2 | $26,182 | List price |
| Yes (X) | Paper | 1 | $5,700 | List price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rob Buono has a family relationship with William Singer. |
| Form 990, Part VI, Section B, line 11 | The Board of Trustees has delegated the authority to review and approve Marwen's Form 990 to the Finance Committee. This delegation was made at the May 2009 Board of Trustees meeting and remains in effect for the 2013 calendar year. |
| Form 990, Part VI, Section B, line 12c | Officers and Trustees are required to complete a Conflict of Interest Statement each year identifying any interests that could give rise to conflicts. These forms are reviewed and lists of potential conflicts are prepared and used to monitor the Officers and Trustees involvement with decisions throughout the year. If a matter is brought before the board regarding a company where an Officer or Trustee has a conflict, the Officer or Trustee would be asked to recuse him/herself. |
| Form 990, Part VI, Section B, line 15a | Process to determine compensation of Executive Director: Periodically, a salary survey is conducted to include compensation of top management officials at similarly sized non-profit organizations in the same geographic locale. This survey is provided to the executive leadership of the Executive Committee of the Board of Trustees. In addition, independent non-profit salary surveys are reviewed by Board leadership. This usually includes one or more of the following individuals: the Chairman of the Board, the President of the Board and the Chairman Emeritus. These individuals review the performance of the Executive Director over the past year considering progress toward accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation. Process to determine compensation of other key employees: Periodically, a salary survey is conducted to include compensation of key management officials (Director of Development, Director of Education and Director of Finance and Administration) at similarly sized non-profit organizations in the same geographic locale. The performance of the these individuals over the past year is reviewed in connection with progress towards accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation. |
| Form 990, Part VI, Section C, line 19 | Copies of the organization's governing documents are available to the general public upon request at the organization's office. |
| Form 990, Part IX, line 11g | Professional/Consulting Fees: Program service expenses 275,898. Management and general expenses 10,319. Fundraising expenses 79,933. Total expenses 366,150. |
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