KISHWAUKEE UNITED WAY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KISHWAUKEE UNITED WAY (EIN 36-6158489)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-08
IRS object ID: 201320089349300727
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T12:49:06-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wolff and Jeske LLC CPA's	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	513 DeKalb Avenue	AddressLine1
City	Sycamore	City
State	IL	State
ZIP Code	60178	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	366158489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kishwaukee United Way	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KISH	NameControl
Phone	8157567522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 N First St PO Box 311	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dawn Littlefield	Name
Title	Executive Director	Title
Date Signed	2013-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenda J Jeske CPA	Name
Phone	8158952132	Phone
Date Prepared	2013-01-08	DatePrepared

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	Renee Ellingson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Kish Hospital Drive	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	358613	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.kishwaukeeunitedway.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	The primary purpose is to raise money for distribution to local charities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	330733	ContributionsGrantsPriorYear
Contributions Grants Current Year	268361	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	56793	InvestmentIncomePriorYear
Investment Income Current Year	62649	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21767	OtherRevenuePriorYear
Other Revenue Current Year	22462	OtherRevenueCurrentYear
Total Revenue Prior Year	409293	TotalRevenuePriorYear
Total Revenue Current Year	353472	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	297648	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	291956	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80648	SalariesEtcPriorYear
Salaries Etc Current Year	86221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37967	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24976	OtherExpensePriorYear
Other Expenses Current Year	29349	OtherExpensesCurrentYear
Total Expenses Prior Year	403272	TotalExpensesPriorYear
Total Expenses Current Year	407526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6021	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54054	RevenuesLessExpensesCY
Total Assets BOY	214572	TotalAssetsBOY
Total Assets EOY	160345	TotalAssetsEOY
Total Liabilities BOY	219201	TotalLiabilitiesBOY
Total Liabilities EOY	219028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4629	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-58683	NetAssetsOrFundBalancesEOY
Mission Description	The primary purpose is to raise money for distribution to local charities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	The organization distributed funds to over 30 various charititable 501c3 organizations.on file This was accomplished by soliciting contributions from residents of the DeKalb and Sycamore communities. There are also presentations made to area companies and organizations. The organizations receiving the allocations are reviewed to make sure they fit the requirements.	Description
Total Program Service Expense	333640	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	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	Dawn Littlefield	NamePerson
Telephone Number	8157567522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 N First St	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Dawn Littlefield
Executive Director	040.00	X	49205	0	0
Bridget Carlson
Board Member	000.00		0	0	0	X
Nancy Castle
Board Member	000.00		0	0	0	X
Lisa Cumings
Board Member	000.00		0	0	0	X
Matt Duffy
Board Member	000.00		0	0	0	X
Renee Ellingson
Board Member	000.00		0	0	0	X
Kayte Hamel
Board Member	000.00		0	0	0	X
Dave Leifheit
Board Member	000.00		0	0	0	X
Alyson Short
Board Member	000.00		0	0	0	X
Tony Stahl
Board Member	000.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49205	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	268361	AllOtherContributions
Total Contributions	268361	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62649	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24318	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5141	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19177	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Operating Income	Description
Total Revenue Column	3285	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	3285	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	353472	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	291956	Total
Program Services	291956	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78341	Total
Program Services	26114	ProgramServices
Management And General	26114	ManagementAndGeneral
Fundraising	26114	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	666	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	667	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5880	Total
Program Services	1960	ProgramServices
Management And General	1960	ManagementAndGeneral
Fundraising	1960	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2215	Total
Program Services	738	ProgramServices
Management And General	739	ManagementAndGeneral
Fundraising	738	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2985	Total
Program Services	1144	ProgramServices
Management And General	746	ManagementAndGeneral
Fundraising	1095	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9584	Total
Program Services	3195	ProgramServices
Management And General	3194	ManagementAndGeneral
Fundraising	3195	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6186	Total
Program Services	3092	ProgramServices
Management And General	1547	ManagementAndGeneral
Fundraising	1547	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2830	Total
Program Services	142	ProgramServices
Management And General	566	ManagementAndGeneral
Fundraising	2122	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank Fees	563	310	56	197
Miscelaneous	93	93
Community Assessment	625	208	208	209
Dues Subscriptions	370	124	123	123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3898	Total
Program Services	3898	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	407526	Total
Program Services	333640	ProgramServices
Management And General	35920	ManagementAndGeneral
Fundraising	37967	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	147636	BOY
EOY	115148	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66936	BOY
EOY	45197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	214572	BOY
EOY	160345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1963	BOY
EOY	1903	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	217238	BOY
EOY	217125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219201	BOY
EOY	219028	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-4629	BOY
EOY	-58683	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4629	BOY
EOY	-58683	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214572	BOY
EOY	160345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54054	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	327809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330733	CurrentTaxYearMinus1Year
Current Tax Year	266505	CurrentTaxYear
Total	1707355	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	327809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330733	CurrentTaxYearMinus1Year
Current Tax Year	266505	CurrentTaxYear
Total	1707355	Total

Field	Value	IRS element (for citing)
Public Support Total170	1707355	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56793	CurrentTaxYearMinus1Year
Current Tax Year	62649	CurrentTaxYear
Total	305412	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21767	CurrentTaxYearMinus1Year
Current Tax Year	24318	CurrentTaxYear
Total	103139	Total

Field	Value	IRS element (for citing)
Total Support	2115906	TotalSupport
Public Support Pertcentage170	0.80690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS
Total Revenue	353472	TotalRevenue
Total Expenses	407526	TotalExpenses
Excess Or Deficit For Year	-54054	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-54054	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	358613	TotRevenueEtcAuditedFinclStmt
Other Revenues	5141	OtherRevenues
Revenue Not Rptd F990	5141	RevenueNotRptdF990
Revenue Subtotal	353472	RevenueSubtotal
Total Revenue Per Form990	353472	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	412667	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5141	OtherExpensesIncluded
Expenses Not Rptd F990	5141	ExpensesNotRptdF990
Expenses Subtotal	407526	ExpensesSubtotal
Total Expenses Per Form990	407526	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Special event direct expenses of 5,141 are shown netted with the special event income on the Form 990 and the special event income and expense are reported separately on the audit report. The special event expenses need to be added back to reconcile the income.
XIII	2d	The special event expenses listed above need to be adjusted out of the audit expense since it is netted with special event income on the form 990.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	IL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Taste of Vine	NameOfEvent1
Gross Receipts Event1	24318	GrossReceiptsEvent1
Gross Revenue Event1	24318	GrossRevenueEvent1
Gross Receipts Total	24318	GrossReceiptsTotal
Gross Revenue Total Events	24318	GrossRevenueTotalEvents
Net Income Summary	24318	NetIncomeSummary

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting.
Form 990 Part VI	19	All documents are available upon request. This is stated on the organizations website.
		Form 990 Part VI Section B Line 11b The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting. Form 990 Part VI Section b Line 19 All documents are available upon request. This is stated on the organizations website.