WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349302035
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T12:00:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Ferenzi & Assoc PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15510 S Cicero Suite 210 | AddressLine1 |
| City | Oak Forest | City |
| State | IL | State |
| ZIP Code | 60452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237355420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Suburban Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Mossberger | Name |
| Title | Exeuctive Direc | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George W Ferenzi | Name |
| PTIN | P00490354 | PTIN |
| Phone | 7085359699 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pat Rowland | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1218469 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wshs-dg.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 618753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1090216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43999 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1218469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 228553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 383507 | OtherExpensePriorYear |
| Other Expenses Current Year | 380064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 612060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 594921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 623548 | RevenuesLessExpensesCY |
| Total Assets BOY | 1853441 | TotalAssetsBOY |
| Total Assets EOY | 2477045 | TotalAssetsEOY |
| Total Liabilities BOY | 16362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1837079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2460627 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare. | MissionDescription |
| Expense | 314750 | Expense |
| Description | Adoption | Description |
| Total Program Service Expense | 314750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 5 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lana McKenna | NamePerson |
| Telephone Number | 6309609600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Carolyn Mossberger | |||||||
| Director | 40.00 | X | X | X | 70747 | 0 | 0 |
| Christiana Morrison | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Cindy Brasic | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Ken Eisenburg | |||||||
| Direcor | 2.00 | X | 0 | 0 | 0 | ||
| Kurt Mohr | |||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | ||
| Lorie Bonham | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michelle Whitney | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | ||
| Ryan Fuelling | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lana McKenna | |||||||
| Treaurer | 10.00 | X | 0 | 0 | 0 | ||
| Pat Rowland | |||||||
| President | 5.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2895 | MembershipDues |
| Fundraising Events | 100728 | FundraisingEvents |
| All Other Contributions | 986593 | AllOtherContributions |
| Total Contributions | 1090216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 84254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 100728 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70747 | Total |
| Management And General | 70747 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126125 | Total |
| Program Services | 126125 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414 | Total |
| Management And General | 2414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15571 | Total |
| Management And General | 15571 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21538 | Total |
| Management And General | 21538 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691 | Total |
| Management And General | 691 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247 | Total |
| Management And General | 1247 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205 | Total |
| Management And General | 3205 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14252 | Total |
| Management And General | 14252 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12324 | Total |
| Program Services | 4108 | ProgramServices |
| Management And General | 4108 | ManagementAndGeneral |
| Fundraising | 4108 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14162 | Total |
| Management And General | 14162 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Supplies-Animal | 5939 | 5939 |
| Supplies-Medical | 38456 | 38456 |
| Food | 10634 | 10634 |
| Boarding | 2981 | 2981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245635 | Total |
| Program Services | 126507 | ProgramServices |
| Management And General | 71475 | ManagementAndGeneral |
| Fundraising | 47653 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594921 | Total |
| Program Services | 314750 | ProgramServices |
| Management And General | 228410 | ManagementAndGeneral |
| Fundraising | 51761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112368 | BOY |
| EOY | 501542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944 | BOY |
| EOY | 944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628514 | BOY |
| EOY | 615758 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111615 | BOY |
| EOY | 1358401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853441 | BOY |
| EOY | 2477045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12979 | BOY |
| EOY | 15688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383 | BOY |
| EOY | 730 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16362 | BOY |
| EOY | 16418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837079 | BOY |
| EOY | 2460627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837079 | BOY |
| EOY | 2460627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853441 | BOY |
| EOY | 2477045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 623548 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842057 | CurrentTaxYear |
| Total | 2606413 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110325 | CurrentTaxYearMinus2Years |
| Total | 348644 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842057 | CurrentTaxYear |
| Total | 2955057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2955057 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29975 | CurrentTaxYear |
| Total | 134907 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29975 | CurrentTaxYear |
| Total | 134907 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14024 | CurrentTaxYear |
| Total | 14024 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 624914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 886056 | CurrentTaxYear |
| Total | 3103988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 523684 | InvestmentCostOrOtherBasis |
| Book Value | 523684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225380 | InvestmentCostOrOtherBasis |
| Depreciation | 146525 | Depreciation |
| Book Value | 78855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33033 | InvestmentCostOrOtherBasis |
| Depreciation | 19814 | Depreciation |
| Book Value | 13219 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 615758 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Ameriprise CDS | 8344 | C |
| Downer Grove Bank Cd | 105012 | C |
| Wayne Hummer | 3098 | F |
| Wadell Reed | 1241947 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1358401 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll | Description |
| Amount | $730 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 730 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1218469 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1218469 | RevenueSubtotal |
| Total Revenue Per Form990 | 1218469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 594921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 594921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 594921 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barkapalooza | NameOfEvent1 |
| Gross Receipts Event1 | 61675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61675 | GrossRevenueEvent1 |
| Name Of Event2 | Plant Sales | NameOfEvent2 |
| Gross Receipts Event2 | 18006 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18006 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3189 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3189 | GrossRevenueOtherEvents |
| Gross Receipts Total | 82870 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82870 | GrossRevenueTotalEvents |
| Net Income Summary | 82870 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | No Reveiw will be conducted |
| O02 | CEO executive director top management comp Part VI line 15a | It is voted and approved by the Board of Dirctors. |
| O03 | Other officer or key employee compensation Part VI line 15b | Voted and approved by the Board of Directors. |
| O04 | Form 990 availability to public Part VI line 18 | Documents are available to the general public upon reques. t |
| O05 | Governing documents etc available to public Part VI line 19 | No Documents availab to the Public. |
| O06 | List of other fees for services expenses Part IX line 11g | Fees for services |
| O07 | List of other expenses Part IX line 24e | All other expenses |
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