ILLINOIS FAMILY INSTITUTE: Form 990, tax year 2012
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- Organization
- ILLINOIS FAMILY INSTITUTE (EIN 37-1265883)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201302409349300100
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T01:13:06-07:00 | 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 | LYNN C GENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601246564 | 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 | 371265883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ILLINOIS FAMILY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 7087819328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88848 | AddressLine1 |
| City | CAROL STREAM | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7087819328 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C GENN CPA | Name |
| Phone | 2244024366 | Phone |
| Date Prepared | 2013-08-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 OLD LAGRANGE RD 310 | AddressLine1 |
| City | MOKENA | City |
| State | IL | State |
| ZIP Code | 60448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 423629 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.illinoisfamily.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Public education & awareness of issues that affect the family in Illinois, through the publication of research, radio and television communications. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 390064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 406201 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -49757 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 195346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28662 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170557 | OtherExpensePriorYear |
| Other Expenses Current Year | 169883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 359377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 365229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9867 | RevenuesLessExpensesCY |
| Total Assets BOY | 75416 | TotalAssetsBOY |
| Total Assets EOY | 97371 | TotalAssetsEOY |
| Total Liabilities EOY | 12088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85283 | NetAssetsOrFundBalancesEOY |
| Mission Description | Public education & awareness of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297765 | Expense |
| Description | PUBLIC EDUCATION - AWARENESS OF ISSUES THAT AFFECT THE FAMILY IN ILLINOIS, THROUGH THE PUBLICATION OF RESEARCH, RADIO AND TELEVISION COMMUNICATIONS. | Description |
| Total Program Service Expense | 297765 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE SCHLOEMER | NamePerson |
| Telephone Number | 6307908370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 OLD LAGRANGE RD 310 | AddressLine1 |
| City | MOKENA | City |
| State | IL | State |
| ZIP Code | 60448 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR JOHN J KOEHLER | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | |
| BRUCE TINCKNELL | ||||||
| President | 4.00 | X | 0 | 0 | 0 | |
| JIM FINNEGAN | ||||||
| VP/Treasurer | 4.00 | X | 0 | 0 | 0 | |
| PASTOR RICHARD GIOVANNETTI | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | |
| DAVID E SMITH | ||||||
| Executive Director | 50.00 | 88581 | 0 | 4180 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88581 | TotalReportableCompFromOrg |
| Total Other Compensation | 4180 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 406201 | AllOtherContributions |
| Total Contributions | 406201 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Exclusion | $193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17235 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31298 | TotalRevenueColumn |
| Exclusion | -$31,298 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375096 | TotalRevenueColumn |
| Exclusion | -$31,105 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88581 | Total |
| Program Services | 88581 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89000 | Total |
| Program Services | 69878 | ProgramServices |
| Management And General | 19122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 3720 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13585 | Total |
| Program Services | 12122 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9478 | Total |
| Program Services | 4739 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 2843 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18650 | Total |
| Program Services | 18650 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6161 | Total |
| Program Services | 5309 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31421 | Total |
| Program Services | 21535 | ProgramServices |
| Management And General | 6815 | ManagementAndGeneral |
| Fundraising | 3071 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5377 | Total |
| Program Services | 3784 | ProgramServices |
| Management And General | 1158 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 850 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9215 | Total |
| Program Services | 5222 | ProgramServices |
| Management And General | 1519 | ManagementAndGeneral |
| Fundraising | 2474 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7104 | Total |
| Program Services | 7104 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992 | Total |
| Program Services | 1020 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6784 | Total |
| Program Services | 3392 | ProgramServices |
| Management And General | 1357 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage & Mail Processing | 30644 | 25109 | 266 | 5269 |
| Printing & Publications | 29102 | 21576 | 100 | 7426 |
| Research & Education | 5968 | 4379 | 580 | 1009 |
| Other | 4814 | 351 | 1410 | 3053 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365229 | Total |
| Program Services | 297765 | ProgramServices |
| Management And General | 38802 | ManagementAndGeneral |
| Fundraising | 28662 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64224 | BOY |
| EOY | 84045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11192 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75416 | BOY |
| EOY | 97371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75416 | BOY |
| EOY | 85283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75416 | BOY |
| EOY | 85283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75416 | BOY |
| EOY | 97371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9867 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | true | AuditCommittee |
| 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 | 323073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406201 | CurrentTaxYear |
| Total | 2203404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406201 | CurrentTaxYear |
| Total | 2203404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 231577 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1971827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2204014 | TotalSupport |
| Public Support Pertcentage170 | 0.89470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 819 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17854 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18673 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 395089 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 413762 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82752 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20688 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 79246 | CurrentYearMinus3 |
| Current Year Minus2 | 130371 | CurrentYearMinus2 |
| Current Year Minus1 | 71875 | CurrentYearMinus1 |
| Current Year | 82752 | CurrentYear |
| Total | 364244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $546,366 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18237 | CurrentYearMinus3 |
| Current Year Minus2 | 43945 | CurrentYearMinus2 |
| Current Year Minus1 | 22415 | CurrentYearMinus1 |
| Current Year | 18673 | CurrentYear |
| Total | 103270 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19812 | CurrentYearMinus3 |
| Current Year Minus2 | 32593 | CurrentYearMinus2 |
| Current Year Minus1 | 17696 | CurrentYearMinus1 |
| Current Year | 20688 | CurrentYear |
| Total | 90789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $136,184 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8246 | CurrentYearMinus3 |
| Current Year Minus2 | 8463 | CurrentYearMinus2 |
| Current Year Minus1 | 7624 | CurrentYearMinus1 |
| Current Year | 819 | CurrentYear |
| Total | 25152 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16317 | OtherCostOrOtherBasis |
| Depreciation | 2991 | Depreciation |
| Book Value | 13326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13326 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 423629 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 48533 | OtherRevenues |
| Revenue Not Rptd F990 | 48533 | RevenueNotRptdF990 |
| Revenue Subtotal | 375096 | RevenueSubtotal |
| Total Revenue Per Form990 | 375096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 413762 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48533 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48533 | ExpensesNotRptdF990 |
| Expenses Subtotal | 365229 | ExpensesSubtotal |
| Total Expenses Per Form990 | 365229 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Event expense netted with income on Form 990 Part VIII Line 12 |
| Pt XII Line 2d | Event expense included in audited expenses but netted |
| Pt XI Line 2d | with income on Form 990 revenue. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 17235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17235 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41510 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7023 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 17235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17235 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41510 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7023 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48533 | DirectExpenseSummaryEvents |
| Net Income Summary | -31298 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is forwarded electronically to Board |
| Pt VI, Line 11b | members for their input and approval to file. |
| Pt VI, Line 15a | The Board reviews the Exec Dir compensation with |
| Pt VI, Line 15a | comparable data collected by the Board members. |
| Pt VI, Line 15b | The Board reviews the Exec Dir compensation with |
| Pt VI, Line 15b | comparable data collected by the Board members. |
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