BARRINGTON AREA UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BARRINGTON AREA UNITED WAY INC (EIN 23-7123024)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349307383
- 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 | 2014-11-17T13:37:40-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363122464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAQUETTE & COMPANY LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 E PALATINE RD | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237123024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRINGTON AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 8473828778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISSIE MENA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8473828778 | PhoneNum |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY J PAQUETTE | PreparerPersonNm |
| PTIN | P01243910 | PTIN |
| Phone | 8479348900 | PhoneNum |
| Preparation | 2014-11-17 | 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 | LESLIE LUTHER-JESCHKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BAUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $279,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,495 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $97 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,017 | PYOtherRevenueAmt |
| CY Other Revenue | $31,031 | CYOtherRevenueAmt |
| PY Total Revenue | $338,923 | PYTotalRevenueAmt |
| CY Total Revenue | $311,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,166 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,017 | PYOtherExpensesAmt |
| CY Other Expenses | $31,561 | CYOtherExpensesAmt |
| PY Total Expenses | $388,755 | PYTotalExpensesAmt |
| CY Total Expenses | $403,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,166 | ExpenseAmt |
| Grant | $294,166 | GrantAmt |
| Desc | DISTRIBUTION TO SUPPORTED ORGANIZATIONS OF FUNDS RAISED BY THE BARRINGTON AREA UNITED WAY. | Desc |
| Total Program Service Expenses | $294,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | 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 | LESLIE LUTHER-JESCHKE | PersonNm |
| Phone | 8473828778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LESLIE LUTHER-JESCHKE | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | Yes (X) | $51,735 | $0 | $0 |
| JEFF HOLMQUIST | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISSIE MENA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON WOLFORD | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG MEHR | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MORRIS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN SCOGGINS | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE DEE JOHNSON | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD MOORE | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS PORTUGAL | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY STETSON | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BATTLE | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRINA GIZEL | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY JACOBSEN | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,735 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $280,495 | AllOtherContributionsAmt |
| Total Contributions | $280,495 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,839 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,031 | TotalRevenueColumnAmt |
| Exclusion | $31,031 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,166 | TotalAmt |
| Program Services | $294,166 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,239 | TotalAmt |
| Management And General | $71,239 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Management And General | $6,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863 | TotalAmt |
| Management And General | $5,863 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,433 | TotalAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233 | TotalAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714 | TotalAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,537 | TotalAmt |
| Program Services | $294,166 | ProgramServicesAmt |
| Management And General | $102,518 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,783 | BOYAmt |
| EOY | $43,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,816 | BOYAmt |
| EOY | $58,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,199 | BOYAmt |
| EOY | $102,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504 | BOYAmt |
| EOY | $1,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,976 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,080 | BOYAmt |
| EOY | $1,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,369 | BOYAmt |
| EOY | $10,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,750 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,119 | BOYAmt |
| EOY | $100,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,199 | BOYAmt |
| EOY | $102,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,914 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $302,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,495 | CurrentTaxYearAmt |
| Total | $1,530,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,495 | CurrentTaxYearAmt |
| Total | $1,530,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,530,763 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,031 | CurrentTaxYearAmt |
| Total | $334,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,865,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84550 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $311,623 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $311,623 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $311,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $403,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $403,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $403,537 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POWER OF THE PU | NameOfEvent1Amt |
| Gross Receipts Event1 | $26,038 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,038 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,094 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,220 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,220 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,681 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,680 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,680 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,938 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,938 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,038 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| ALEXIAN MEDICAL HEALTH CENTER | ||
| 3 | $8,333 | SUPPORT |
| BARRINGTON COUNSEL ON AGING | ||
| 3 | $50,000 | SUPPORT |
| BARRINGTON YOUTH & FAMILY SERVICES | ||
| 3 | $90,000 | SUPPORT |
| CATHOLIC CHARITIES OF CHICAGO | ||
| 3 | $12,000 | SUPPORT |
| COUNTRYSIDE ASSOCIATION | ||
| 3 | $15,500 | SUPPORT |
| ECKER CENTER | ||
| 3 | $8,333 | SUPPORT |
| GLENKIRK ASSOCIATION | ||
| 3 | $8,000 | SUPPORT |
| LAMBS FARM | ||
| 3 | $8,000 | SUPPORT |
| NISRA | ||
| 3 | $12,000 | SUPPORT |
| WINGS PROGRAM | ||
| 3 | $6,000 | SUPPORT |
| CAREER PLACE | ||
| 3 | $17,000 | SUPPORT |
| FAMILY SERVICES | ||
| 3 | $15,000 | SUPPORT |
| JOURNEY CARE | ||
| 3 | $12,000 | SUPPORT |
| SAMARITAN COUNSELING CENTER | ||
| 3 | $7,500 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON BOTH THE ANNUAL CAMPAIGN AND ANY SPECIAL FUNDRAISERS EACH YEAR. THE AMOUNT OF TIME AND NUMBER OF INDIVIDUALS IS NOT TRACKABLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND TREASURER REVIEW WITH RETURN PREPARER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS REVIEW SIGNED STATEMENTS AT THE START OF EACH NEW YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS COMPENSATION FOR THE NEXT YEAR AS PART OF THEIR BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST BY THE PUBLIC. |
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