EXODUS WORLD SERVICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXODUS WORLD SERVICE (EIN 36-3604920)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-30
- IRS object ID
- 201302119349300425
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-07-30T08:52:52-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ AND COMPANY CPAS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 W CHICAGO AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363604920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXODUS WORLD SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXOD | NameControl |
| Phone | 6303071400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 FAIRFIELD WAY | AddressLine1 |
| City | BLOOMINGDALE | City |
| State | IL | State |
| ZIP Code | 60108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI SCHOEDEL | Name |
| Title | PRESIDENT | Title |
| Phone | 6303071400 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ENRIQUE LOPEZ | Name |
| Phone | 7736348335 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI SCHOEDEL | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 FAIRFIELD WAY | AddressLine1 |
| City | BLOOMINGDALE | City |
| State | IL | State |
| ZIP Code | 60108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 472552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING LOCAL CHURCHES ABOUT REFUGEE MINISTRY, CONNECTING VOLUNTEERS IN RELATIONSHIPS WITH REFUGEE FAMILIES THROUGH PRACTICAL SERVICE PROJECTS, AND EQUIPPING LEADERS TO SPEAK UP ON BEHALF OF REFUGEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 2168 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 311643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 472028 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 304491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 472552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227657 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76768 | OtherExpensePriorYear |
| Other Expenses Current Year | 181318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314905 | TotalExpensesPriorYear |
| Total Expenses Current Year | 408975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63577 | RevenuesLessExpensesCY |
| Total Assets BOY | 37804 | TotalAssetsBOY |
| Total Assets EOY | 68548 | TotalAssetsEOY |
| Total Liabilities BOY | 39040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62341 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TRANSFORM THE LIVES OF REFUGEES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 279807 | Expense |
| Description | TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING LOCAL CHURCHES ABOUT REFUGEE MINISTRY, CONNECTING VOLUNTEERS IN RELATIONSHIPS WITH REFUGEE FAMILIES THROUGH PRACTICAL SERVICE PROJECTS, AND EQUIPPING LEADERS TO SPEAK UP ON BEHALF OF REFUGEES. | Description |
| Total Program Service Expense | 279807 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM NORDBROCK | NamePerson |
| Telephone Number | 6303071400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 FAIRFIRLD WAY SUOTE 101 | AddressLine1 |
| City | BLOOMINGDALE | City |
| State | IL | State |
| ZIP Code | 60108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| HEIDI MOLL SCHOEDEL | ||||||
| NATIONAL DIRECTOR | 40.00 | X | 54816 | 0 | 0 | |
| RICH HORGAN | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| KOJI TORIHARA | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| VAN TANG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CINDY MALIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HEATHER LEWIS DONNELL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| GEORGE VALAIKA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| THERESA MITTELBRUN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ROGER SMITH | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CANDACE EMBLING | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BUFFI GIBBSONS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54816 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 153089 | FundraisingEvents |
| Government Grants | 52833 | GovernmentGrants |
| All Other Contributions | 266106 | AllOtherContributions |
| Noncash Contributions | 67000 | NoncashContributions |
| Total Contributions | 472028 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 153089 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 524 | TotalRevenueColumn |
| Exclusion | $524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472552 | TotalRevenueColumn |
| Exclusion | $524 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54816 | Total |
| Program Services | 54816 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152835 | Total |
| Program Services | 81102 | ProgramServices |
| Management And General | 26142 | ManagementAndGeneral |
| Fundraising | 45591 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Program Services | 753 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19253 | Total |
| Program Services | 12602 | ProgramServices |
| Management And General | 2424 | ManagementAndGeneral |
| Fundraising | 4227 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15573 | Total |
| Program Services | 15226 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3300 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5432 | Total |
| Program Services | 3978 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27631 | Total |
| Program Services | 23705 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 3215 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4512 | Total |
| Program Services | 3604 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336 | Total |
| Program Services | 875 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Program Services | 401 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151 | Total |
| Program Services | 897 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 12450 | 10200 | 675 | 1575 |
| CONTRACTED SERVICES | 33232 | 31960 | 464 | 808 |
| SPECIAL EVENTS | 34537 | 8634 | 0 | 25903 |
| REPAIRS AND MAINTENANCE | 1327 | 1034 | 61 | 232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38806 | Total |
| Program Services | 25492 | ProgramServices |
| Management And General | 2311 | ManagementAndGeneral |
| Fundraising | 11003 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408975 | Total |
| Program Services | 279807 | ProgramServices |
| Management And General | 33897 | ManagementAndGeneral |
| Fundraising | 95271 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668 | BOY |
| EOY | 28128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949 | BOY |
| EOY | 1922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25912 | BOY |
| EOY | 31452 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3253 | BOY |
| EOY | 3538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022 | BOY |
| EOY | 1508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37804 | BOY |
| EOY | 68548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24266 | BOY |
| EOY | 6207 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14774 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39040 | BOY |
| EOY | 6207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7949 | BOY |
| EOY | 62341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6713 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1236 | BOY |
| EOY | 62341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37804 | BOY |
| EOY | 68548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63577 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 296123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472028 | CurrentTaxYear |
| Total | 1661804 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472028 | CurrentTaxYear |
| Total | 1661804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1661804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Total | 20 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -7152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524 | CurrentTaxYear |
| Total | 1825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1663649 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 9.; 2008: 8350.; 2009: 94.; 2010: -7152.; 2011: 524.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50590 | OtherCostOrOtherBasis |
| Depreciation | 49082 | Depreciation |
| Book Value | 1508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1508 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 2000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2000 | TotalBookValueOtherAssets |
| Total Revenue | 472552 | TotalRevenue |
| Total Expenses | 408975 | TotalExpenses |
| Excess Or Deficit For Year | 63577 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 63577 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 472028 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 472028 | RevenueSubtotal |
| Total Revenue Per Form990 | 472028 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 408975 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 408975 | ExpensesSubtotal |
| Total Expenses Per Form990 | 408975 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 116820 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 116820 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19149 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6922 | EntertainmentEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 32540 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32540 | GrossRevenueEvent2 |
| Entertainment Event2 | 2283 | EntertainmentEvent2 |
| Gross Receipts Total | 149360 | GrossReceiptsTotal |
| Gross Revenue Total Events | 149360 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19149 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 9205 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 28354 | DirectExpenseSummaryEvents |
| Net Income Summary | 121006 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR |
| COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES, | |
| THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS | |
| BEFORE THE RETURN IS FILED. | |
| Pt VI, Line 12c | ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED |
| ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR | |
| AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS. | |
| Pt VI, Line 15 | COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE |
| DIRECTOR | |
| Pt VI, Line 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH |
| THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST | |
| Form 990, Part IX, Line 24f | RENT 14953. 11655. 684. 2614. TELECOMMUNICATIONS 7299. 5689. 334. 1276. DUES AND PUBLICATIONS 170. 0. 170. 0. POSTAGE AND DELIVERY 6002. 2551. 572. 2879. PRINTING AND REPRODUCTION 8092. 3543. 464. 4085. PROGRAM GRANTS 1477. 1477. 0. 0. OTHER 813. 577. 87. 149. |
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