AUNT MARTHAS HEALTH AND WELLNESS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUNT MARTHAS HEALTH AND WELLNESS INC (EIN 23-7188150)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349304560
- Schema version
- 2011v1.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:57:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237188150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S YOUTH SERVICE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUNT | NameControl |
| Phone | 7087477186 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1 |
| City | OLYMPIA FIELDS | City |
| State | IL | State |
| ZIP Code | 60461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS NORDLOH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7087477186 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS NORDLOH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1 |
| City | OLYMPIA FIELDS | City |
| State | IL | State |
| ZIP Code | 60461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68328068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUNTMARTHAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COUNSELING, PLACEMENT AND HEALTH SERVICES TO AREA YOUTHS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1284 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68119083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65533887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2252016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2073010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70404335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67669160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42814387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41116106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26505097 | OtherExpensePriorYear |
| Other Expenses Current Year | 25682179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69319484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66798285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1084851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 870875 | RevenuesLessExpensesCY |
| Total Assets BOY | 29410147 | TotalAssetsBOY |
| Total Assets EOY | 32152804 | TotalAssetsEOY |
| Total Liabilities BOY | 20792135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21458980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8618012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10693824 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AUNT MARTHA'S YOUTH SERVICE CENTER MISSION IS TO BE A CARING COMMUNITY RESOURCE FOR CHILDREN, YOUTH, AND FAMILIES. WE DO THIS BY PROVIDING AN ARRAY OF SOCIAL SERVICES THAT OFFER A SAFE HAVEN FOR YOUTH IN CRISIS AND EMPOWER THEM TO SUCCEED, AND PROVIDE HIGH QUALITY AND ACCESSIBLE HEALTHCARE FOR THE WHOLE FAMILY, REGARDLESS OF THE ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9147209 | Expense |
| Revenue | 2072271 | Revenue |
| Description | HEALTH CLINICS - THE CLINICS PROVIDE A FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7267908 | Expense |
| Revenue | 739 | Revenue |
| Description | CHILDREN'S RECEPTION CENTER - THE CHILDREN'S RECEPTION CENTER IS DESIGNED TO PROVIDE QUALITY SERVICES TO ABUSED AND NEGLECTED CHILDREN AND YOUTH ENTERING THE CHILD WELFARE SYSTEM FOR THE FIRST TIME. THE CRC IS A COORDINATING BODY FOR FIVE SPECIALTY SHELTERS, NEW EMERGENCY FOSTER HOME PROGRAM, AND THREE YOUTH STABILIZATION PROGRAMS, WHICH MAKE UP THE SPECIALIZED SHELTER SYSTEM IN COOK COUNTY, ILLINOIS. ALL CHILDREN RECEIVING SERVICES AT THE CRC ARE REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. STAFF SEEK TO FIND PERMANENT, LONG-TERM PLACEMENT FOR CHILDREN, INCLUDING HOMES OF RELATIVES OR FOSTER HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4795447 | Expense |
| Description | RESIDENTIAL SERVICES - THE RESIDENTIAL GROUP HOMES ARE DESIGNED TO PROVIDE RESIDENTIAL SERVICES TO CLIENTS UNABLE TO REMAIN WITH THEIR NATURAL OR FOSTER FAMILY. STAFF MEMBERS TEACH RESIDENTS DAILY LIVING AND SELF CARE SKILLS IN ORDER TO PROMOTE AND ENCOURAGE RESPONSIBLE, INDEPENDENT LIVING. DAILY LIVING SKILLS INCLUDE MEAL PREPARATION, LAUNDRY, HOUSECLEANING, HOME MAINTENANCE, MONEY MANAGEMENT, AND APPROPRIATE SOCIAL INTERACTIONS. SELF CARE SKILLS INCLUDE BATHING OR SHOWERING, DRESSING, TOILETING, EATING, AND TAKING PRESCRIBED MEDICATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35873280 | Expense |
| Revenue | 23982 | Revenue |
| Description | OTHER SERVICES INCLUDE EMERGENCY FOOD AND SHELTER, DOMESTIC VIOLENCE COUNSELING, ALTERNATIVE SCHOOLING, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35873280 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 23982 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 57083844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1284 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7087477100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1 |
| City | OLYMPIA FIELDS | City |
| State | IL | State |
| ZIP Code | 60461 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOHN ANNIS | |||||||
| IMMEDIATE PAST CHAIR PERSON | 2.00 | X | 0 | 0 | 0 | ||
| ESTHEROSE BACHRACH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM FALLEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW JONES | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| ELLEN KAPLAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| PAM TAYLOR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM WESENDER | |||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| DEBORAH WATSON | |||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA LIDDELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DARRYL STROUD | |||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | ||
| ADRIEAN WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER NORDLOH | |||||||
| CFO | 40.00 | 176558 | 0 | 160 | X | ||
| RAUL GARZA | |||||||
| CEO | 40.00 | 351860 | 0 | 5063 | X | ||
| GARY LEOFANTI | |||||||
| PRESIDENT | 40.00 | 263799 | 61852 | 4269 | X | ||
| JENNIFER BYRD | |||||||
| CLINIC MED DIR | 40.00 | 190443 | 0 | 4269 | X | ||
| CHERISE COKLEY | |||||||
| PHYSICIAN | 40.00 | 194143 | 0 | 6754 | X | ||
| AARON MILLER | |||||||
| PHYSICIAN | 40.00 | 220963 | 0 | 5568 | X | ||
| BALIN DURR | |||||||
| PSYCHIATRIST | 40.00 | 174183 | 0 | 4143 | X | ||
| SAISHA GUPTA | |||||||
| PSYCHIATRIST | 40.00 | 172097 | 0 | 6754 | X | ||
| PATRICIA ROY | |||||||
| PHYSICIAN | 40.00 | 170438 | 0 | 160 | X | ||
| JABEEN HUSSAIN | |||||||
| PSYCHIATRIST | 40.00 | 166964 | 0 | 160 | X | ||
| HARLAN ALEXANDER | |||||||
| PSYCHIATRIST | 40.00 | 161536 | 0 | 160 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2242984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 61852 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37460 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KID CARE MEDICAL | |||||
| 373 SUMMIT RD | ELGIN | IL | 60163 | PROVIDER | 1364151 |
| PAUL CARTER | |||||
| 17 N LOOMIS UNIT 4L | CHICAGO | IL | 60607 | PROVIDER | 331434 |
| GENERAL HOOD | |||||
| 13 ILIAD DR | TINLEY PARK | IL | 60477 | PROVIDER | 274228 |
| NEXTGEN | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | IT SERVICES | 246951 |
| TUNG-HSI SUN | |||||
| 2200 EAGLEBROOKE DR | LISLE | IL | 60032 | PROVIDER | 216057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 63547 | FundraisingEvents |
| Government Grants | 63412296 | GovernmentGrants |
| All Other Contributions | 2058044 | AllOtherContributions |
| Total Contributions | 65533887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CARE FEES | 624100 | 2072271 | 2072271 |
| DAY CARE FEES | 624410 | 739 | 739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2073010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16909 | TotalRevenueColumn |
| Exclusion | $16,909 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 644818 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 626338 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18480 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18480 | TotalRevenueColumn |
| Exclusion | $18,480 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35462 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63547 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32570 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2892 | TotalRevenueColumn |
| Exclusion | $2,892 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23982 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23982 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67669160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2096992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,281 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919179 | Total |
| Program Services | 190000 | ProgramServices |
| Management And General | 729179 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33400563 | Total |
| Program Services | 29700650 | ProgramServices |
| Management And General | 3432102 | ManagementAndGeneral |
| Fundraising | 267811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4362942 | Total |
| Program Services | 3791937 | ProgramServices |
| Management And General | 535942 | ManagementAndGeneral |
| Fundraising | 35063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433422 | Total |
| Program Services | 2114946 | ProgramServices |
| Management And General | 298920 | ManagementAndGeneral |
| Fundraising | 19556 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332987 | Total |
| Management And General | 332987 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92344 | Total |
| Management And General | 92344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760979 | Total |
| Management And General | 760979 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893412 | Total |
| Program Services | 1657920 | ProgramServices |
| Management And General | 229904 | ManagementAndGeneral |
| Fundraising | 5588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3818066 | Total |
| Program Services | 3485919 | ProgramServices |
| Management And General | 332147 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755375 | Total |
| Program Services | 1372442 | ProgramServices |
| Management And General | 364393 | ManagementAndGeneral |
| Fundraising | 18540 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768095 | Total |
| Program Services | 332228 | ProgramServices |
| Management And General | 435867 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614886 | Total |
| Program Services | 1440258 | ProgramServices |
| Management And General | 174628 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700412 | Total |
| Program Services | 221012 | ProgramServices |
| Management And General | 479400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONSULTANTS AND CONTRAC | 5306066 | 5298806 | 7260 | |
| EQUIPMENT AND REPAIRS | 2129005 | 1554988 | 8030 | 565987 |
| BAD DEBTS | 1632864 | 1632864 | ||
| FOSTER PARENT PAYMENTS | 1620455 | 1620455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3257233 | Total |
| Program Services | 2669419 | ProgramServices |
| Management And General | 565279 | ManagementAndGeneral |
| Fundraising | 22535 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66798285 | Total |
| Program Services | 57083844 | ProgramServices |
| Management And General | 9330058 | ManagementAndGeneral |
| Fundraising | 384383 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883592 | BOY |
| EOY | 597584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10413672 | BOY |
| EOY | 11546942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500844 | BOY |
| EOY | 530990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28120020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10662305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15339405 | BOY |
| EOY | 17457715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845535 | BOY |
| EOY | 800865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427099 | BOY |
| EOY | 1218708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29410147 | BOY |
| EOY | 32152804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3289258 | BOY |
| EOY | 2887991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102357 | BOY |
| EOY | 237314 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462109 | BOY |
| EOY | 8190347 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6595561 | BOY |
| EOY | 7229182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342850 | BOY |
| EOY | 2914146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20792135 | BOY |
| EOY | 21458980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8618012 | BOY |
| EOY | 10493824 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8618012 | BOY |
| EOY | 10693824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29410147 | BOY |
| EOY | 32152804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 870875 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1204937 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55903972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62497961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67916137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68119083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65533887 | CurrentTaxYear |
| Total | 319971040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55903972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62497961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67916137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68119083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65533887 | CurrentTaxYear |
| Total | 319971040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 319971040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16909 | CurrentTaxYear |
| Total | 102153 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23982 | CurrentTaxYear |
| Total | 107140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 320180333 | TotalSupport |
| Gross Receipts From Admissions Etc | 11379310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1809168 | OtherCostOrOtherBasis |
| Book Value | 1809168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15148979 | OtherCostOrOtherBasis |
| Depreciation | 4879268 | Depreciation |
| Book Value | 10269711 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3061662 | OtherCostOrOtherBasis |
| Depreciation | 2073649 | Depreciation |
| Book Value | 988013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5827521 | OtherCostOrOtherBasis |
| Depreciation | 3646376 | Depreciation |
| Book Value | 2181145 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2272690 | OtherCostOrOtherBasis |
| Depreciation | 63012 | Depreciation |
| Book Value | 2209678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17457715 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL AND RELATED LIABILITIES | $2,084,070 |
| REFUNDABLE ADVANCES | $37,218 |
| OTHER | $792,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2914146 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 99009 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63547 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35462 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 768 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10575 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13677 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99009 | GrossReceiptsTotal |
| Charitable Contributions Total | 63547 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35462 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 768 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10575 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13677 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32570 | DirectExpenseSummaryEvents |
| Net Income Summary | 2892 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER NORDLOH | |||||||||||||
| 176558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 176718 | 0 | 0 | 0 |
| RAUL GARZA | |||||||||||||
| 280360 | 0 | 71500 | 0 | 0 | 0 | 0 | 0 | 5063 | 0 | 356923 | 0 | 0 | 0 |
| GARY LEOFANTI | |||||||||||||
| 263799 | 61852 | 0 | 0 | 0 | 0 | 0 | 0 | 4269 | 0 | 268068 | 61852 | 0 | 0 |
| JENNIFER BYRD | |||||||||||||
| 190443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4269 | 0 | 194712 | 0 | 0 | 0 |
| CHERISE COKLEY | |||||||||||||
| 194143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6754 | 0 | 200897 | 0 | 0 | 0 |
| AARON MILLER | |||||||||||||
| 220963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5568 | 0 | 226531 | 0 | 0 | 0 |
| BALIN DURR | |||||||||||||
| 174183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4143 | 0 | 178326 | 0 | 0 | 0 |
| SAISHA GUPTA | |||||||||||||
| 172097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6754 | 0 | 178851 | 0 | 0 | 0 |
| PATRICIA ROY | |||||||||||||
| 170438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 170598 | 0 | 0 | 0 |
| JABEEN HUSSAIN | |||||||||||||
| 166964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 167124 | 0 | 0 | 0 |
| HARLAN ALEXANDER | |||||||||||||
| 161536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 161696 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 999999999 | CUSIPNumber |
| Date Issued | 2009-08-01 | DateIssued |
| Issue Price | 8924195 | IssuePrice |
| Description Of Purpose | USED TO EXTINGUISH CERTAIN EXISTING DEBT AND ACQUIRE ADDITIONAL ASSETS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 733848 | AmountRetired |
| Total Proceeds | 8924195 | TotalProceeds |
| Issuance Costs From Proceeds | 135341 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS TOP MANAGEMENT AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -50,143. GAIN ON ACQUISITIONS 1,255,080. TOTAL TO FORM 990, PART XI, LINE 5: 1,204,937. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S BUILDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1 |
| City | OLYMPIA FIELDS | City |
| State | IL | State |
| ZIP Code | 60461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363823626 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S YOUTH SERVICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AUNT MARTHA'S BUILDING CORPORATION | ||
| J | 220480 | COST |
| AUNT MARTHA'S BUILDING CORPORATION | ||
| N | 61852 | COST |
| AUNT MARTHA'S BUILDING CORPORATION | ||
| D | 8190347 | COST |
| AUNT MARTHA'S BUILDING CORPORATION | ||
| E | 8190347 | COST |
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