MARWEN FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARWEN FOUNDATION (EIN 36-3523622)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301742
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T19:59:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606063392 | 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 | 363523622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marwen Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARW | NameControl |
| Phone | 3129442418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Street No 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606103181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Antonia Contro | Name |
| Title | Executive Director | Title |
| Phone | 3129442418 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Antonia Contro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Street No 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606103181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7107548 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARWEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Each year Marwen provides visual art courses, college planning and career development programs free of charge to underserved 6th-12th graders from across Chicago. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | -7222 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7222 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1741908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5817327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81847 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49391 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2017949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6068523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1307658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1303007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 369440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 792693 | OtherExpensePriorYear |
| Other Expenses Current Year | 781392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2100351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2084399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3984124 | RevenuesLessExpensesCY |
| Total Assets BOY | 11392653 | TotalAssetsBOY |
| Total Assets EOY | 15824577 | TotalAssetsEOY |
| Total Liabilities BOY | 5222795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5205140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6169858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10619437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Marwen educates and inspires under-served young people through rigorous, high-quality visual arts programs. Marwen helps students find new ways to view themselves, their futures, and the world around them through exposure to and practice of the visual arts. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 665401 | Expense |
| Revenue | 51 | Revenue |
| Description | Studio Programs - Free studio art courses for 6th through 12th graders are at the heart of Marwen's mission. Marwen has more than 1,600 annual student enrollments across 100 studio courses in a wide range of media, such as painting, drawing, photography, fashion, and more. These rigorous after-school or weekend courses are taught by professional working artists in Marwen's six state-of-the-art studios and include all materials at no cost to the student. Marwen does not require students to have previous art-making experience, and at the end of each term, students' work is exhibited in Marwen's gallery spaces. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220319 | Expense |
| Description | Marwen Institute The Marwen Institute maximizes student learning through programs for teaching artists and assistants to teach and learn in the arts. Professional Development programs explore best teaching practices through orientations, workshops, pre- and post-term meetings, the Peer-to-Peer Exchange program, the annual retreat, and the ongoing Teaching Artists Fellows Program. Program evaluation and assessment generates enhanced understanding of student learning at Marwen through individual student assessment, the collection of quantitative student data, and the Teaching Artist and Teaching Assistant Reflection Surveys. The results of this data analysis are shared with the teaching artists and assistants immediately following the term to inform teaching and course development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218255 | Expense |
| Description | College Planning Programs Marwen students and their families often have limited access to information and support surrounding the college application process. Marwen's College Planning offers students and families guidance and resources through workshops, field trips, events, and counseling. College Programs help students prepare applications, apply for financial aid, pursue scholarship opportunities, and prepare for ACT/SAT testing. Additionally, Marwen hosts an annual College Fair that connects students with college representatives from around the country, and more than 90% of Marwen's graduating class is accepted to college. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 173341 | Career Development Programs - Designed to teach students essential job skills and provide on-the-job professional training, Marwen's Career Programs allow students to explore career options in the arts and develop essential professional skills such as resume development, interviewing techniques, and portfolio preparation. Art at Work, a paid summer internship program, connects students with creative businesses and engages them in a commissioned art project for a client. Comprehensive Portfolio Development programs help students make choices about how they present their artwork, supporting them as they document, select, and present a body of work and compose a strong artist statement. These portfolios are reviewed by Marwen staff and counselors, art professionals, and admissions representatives at our annual Portfolio Day. | |
| 91510 | Exhibitions Marwen's two gallery spaces host exhibitions of student and professional work throughout the year. Four times a year, students' final work from the preceding term of courses is presented in an exhibition. In addition to these four shows, Marwen periodically holds special exhibitions featuring the work of Marwen teaching artists and staff, alumni, and nationally recognized artists. | |
| 54101 | Design to Print Program Each year, Marwen hires up to 14 students, after a thorough application and interview process, to create a unique design to be printed as greeting and holiday cards and sold as part of Marwen's annual Design to Print program. Combining art-making with entrepreneurial skill development through working with clients, delivering presentations, and seeing a project through to completion, participating students receive feedback on their designs from a client panel consisting of Marwen senior staff and professionals from creative businesses. | 51408 |
| 78485 | Alumni Programs Alumni Programs encourage graduating seniors to continue their involvement with Marwen students, staff, and faculty through exhibitions, teaching jobs, and counseling services designed especially for alumni as they pursue their academic and career goals. Alumni also give back to Marwen by leading workshops for students, volunteering at events, and providing an array of program support, including assistance with evaluation and creating mentoring initiatives. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 397437 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 51408 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1501412 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Antonia Contro | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129442418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North Orleans Unit 1 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bryan Traubert | ||||||
| Immediate Past Chairman | 0.50 | X | X | 0 | 0 | 0 |
| Deborah Quazzo | ||||||
| Chairman | 0.50 | X | X | 0 | 0 | 0 |
| Gail Marks | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Elliot Rawls | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Karen Zelden | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Andrew Weimer | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| James Hill III | ||||||
| President, Chair Executive Committee | 0.50 | X | X | 0 | 0 | 0 |
| Andrea Kayne Kaufman | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| John Svoboda | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Marcy Carlin | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Leif Selkregg | ||||||
| Chairman Emeritus | 0.50 | X | X | 0 | 0 | 0 |
| Steve Berkowitz | ||||||
| Chairman Emeritus | 0.50 | X | X | 0 | 0 | 0 |
| Heiji Choy Black | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Rob Buono | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Robert Buchsbaum | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Anne Cox | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Andrew Dembitz | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Elissa Efroymson | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Doug Gourley | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Vicki Hood | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| AJ Jindal | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Michael Kurzman | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Scott Lang | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Carol Levy | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Carlos Martinez | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| James Pass | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Isa Pressman | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| Katie Scott | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Tom Shapiro | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| William Singer | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Sheri Spielman | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Kimberly Taylor-Smith | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Carmita Vaughan | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| David Weinberg | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jim Wicks | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Akilah Williams | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Hilary Wolfe | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Vicki Donati | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Shalini Sharma | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Adnaan Hamid | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Amy Bluhm | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Antonia Contro | ||||||
| Executive Director | 35.00 | X | 155000 | 0 | 4988 | |
| Darlene Dies | ||||||
| Director of Finance | 35.00 | X | 99739 | 0 | 6196 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11184 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 395391 | FundraisingEvents |
| Government Grants | 110500 | GovernmentGrants |
| All Other Contributions | 5311436 | AllOtherContributions |
| Noncash Contributions | 124189 | NoncashContributions |
| Total Contributions | 5817327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Design | 900099 | 51408 | 51408 |
| Studio | 900099 | 51 | 51 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127371 | TotalRevenueColumn |
| Unrelated Business Revenue | -564 | UnrelatedBusinessRevenue |
| Exclusion | $127,935 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 234065 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 241554 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7489 | TotalRevenueColumn |
| Unrelated Business Revenue | -7489 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 500000 | Securities |
| Other | 20550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 480841 | Securities |
| Other | 30732 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19159 | Securities |
| Other | -10182 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8977 | TotalRevenueColumn |
| Unrelated Business Revenue | 831 | UnrelatedBusinessRevenue |
| Exclusion | $8,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 332431 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 395391 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 263623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68808 | TotalRevenueColumn |
| Exclusion | $68,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19900 | GrossIncomeGaming |
| Gaming Direct Expenses | 22275 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2375 | TotalRevenueColumn |
| Exclusion | -$2,375 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4445 | TotalRevenueColumn |
| Exclusion | $4,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6068523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7222 | UnrelatedBusinessRevenue |
| Exclusion | $206,959 | 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 | 265923 | Total |
| Program Services | 181571 | ProgramServices |
| Management And General | 29392 | ManagementAndGeneral |
| Fundraising | 54960 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862270 | Total |
| Program Services | 588754 | ProgramServices |
| Management And General | 95304 | ManagementAndGeneral |
| Fundraising | 178212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10921 | Total |
| Program Services | 7836 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61085 | Total |
| Program Services | 43831 | ProgramServices |
| Management And General | 5686 | ManagementAndGeneral |
| Fundraising | 11568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102808 | Total |
| Program Services | 73768 | ProgramServices |
| Management And General | 9570 | ManagementAndGeneral |
| Fundraising | 19470 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21150 | Total |
| Management And General | 21150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312562 | Total |
| Program Services | 259146 | ProgramServices |
| Fundraising | 53416 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89723 | Total |
| Program Services | 44984 | ProgramServices |
| Management And General | 14866 | ManagementAndGeneral |
| Fundraising | 29873 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95039 | Total |
| Program Services | 91301 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26297 | Total |
| Program Services | 22545 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 3400 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3741 | Total |
| Program Services | 1831 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9793 | Total |
| Program Services | 8265 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126231 | Total |
| Program Services | 106528 | ProgramServices |
| Management And General | 15147 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10536 | Total |
| Management And General | 10536 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Art Supplies | 32715 | 32715 | ||
| Dues/Subscriptions | 5694 | 791 | 160 | 4743 |
| Staff Expenses | 5483 | 1923 | 2674 | 886 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32928 | Total |
| Program Services | 26123 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
| Fundraising | 4112 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084399 | Total |
| Program Services | 1501412 | ProgramServices |
| Management And General | 213547 | ManagementAndGeneral |
| Fundraising | 369440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379637 | BOY |
| EOY | 618187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326774 | BOY |
| EOY | 783361 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205789 | BOY |
| EOY | 3549602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325 | BOY |
| EOY | 28349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164254 | BOY |
| EOY | 166733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5824989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1190460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4798512 | BOY |
| EOY | 4634529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4703148 | BOY |
| EOY | 5285297 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310214 | BOY |
| EOY | 258519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11392653 | BOY |
| EOY | 15824577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119531 | BOY |
| EOY | 113821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23264 | BOY |
| EOY | 11319 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080000 | BOY |
| EOY | 5080000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5222795 | BOY |
| EOY | 5205140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779363 | BOY |
| EOY | 6202464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390495 | BOY |
| EOY | 4416973 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169858 | BOY |
| EOY | 10619437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11392653 | BOY |
| EOY | 15824577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3984124 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 465455 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 2482118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1741908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5817327 | CurrentTaxYear |
| Total | 13748658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2482118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1741908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5817327 | CurrentTaxYear |
| Total | 13748658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4177857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9570801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127935 | CurrentTaxYear |
| Total | 536399 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 17020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46105 | CurrentTaxYearMinus1Year |
| Total | 76748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14361805 | TotalSupport |
| Gross Receipts From Admissions Etc | 1936889 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1335613 | OtherCostOrOtherBasis |
| Book Value | 1335613 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4043220 | OtherCostOrOtherBasis |
| Depreciation | 978786 | Depreciation |
| Book Value | 3064434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446156 | OtherCostOrOtherBasis |
| Depreciation | 211674 | Depreciation |
| Book Value | 234482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4634529 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6754852 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 465455 | NetUnrealizedGainsInvestments |
| Other Revenues | 220874 | OtherRevenues |
| Revenue Not Rptd F990 | 686329 | RevenueNotRptdF990 |
| Revenue Subtotal | 6068523 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6068523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2305273 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 220874 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 220874 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2084399 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2084399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Marwen, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income. Marwen follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, Marwen may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Marwen and various positions related to potential sources of unrelated business taxable income. As of December 31,2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. Marwen files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. Marwen is generally no longer subject to examination by the Internal Revenue Service for years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Special Events 210,693. Loss on Sale of Equipment 10,181. | |
| Part XII, Line 2d - Other Adjustments: | Special Events 210,693. Loss on Sale of Equipment 10,181. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 665591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 351891 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 313700 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 52929 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 87745 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 108619 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art Fair | NameOfEvent2 |
| Gross Receipts Event2 | 59731 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18731 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14330 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2500 | CharitableContribOtherEvents |
| Gross Receipts Total | 727822 | GrossReceiptsTotal |
| Charitable Contributions Total | 395391 | CharitableContributionsTotal |
| Gross Revenue Total Events | 332431 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 52929 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 87745 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 122949 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 263623 | DirectExpenseSummaryEvents |
| Net Income Summary | 68808 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19900 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 22275 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.05000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 19900 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 22275 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 22275 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -2375 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Johnny Merrifield | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 N Orleans | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Johnny Merrifield | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | Manager of Special Events | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Antonia Contro | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 155000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3818 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1170 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159988 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FMN6 | CUSIPNumber |
| Date Issued | 2008-08-01 | DateIssued |
| Issue Price | 5080000 | IssuePrice |
| Description Of Purpose | See Detail | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 5081296 | TotalProceeds |
| Capitalized Interest | 27402 | CapitalizedInterest |
| Refunding Escrow | 2228852 | RefundingEscrow |
| Credit Enhancement | 33000 | CreditEnhancement |
| Capital Expenditures | 2790746 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule K, Part I, Column (f): | (A) Issuer Name: Illinois Finance Authority (F) Description of Purpose: -To purchase 3rd, 4th floors & 1/2 basement & parking lot. To repay 1999 series bond. To renovate the 3rd floor. To furnish and equip staff offices and conference rooms. |
| Schedule K, Part I, Column (e) & Schedule K, Part II, Line 3: The | difference between issue price in Part I, Column (e) and the total proceeds of issue in Part II, Line 3 is investment income earned on bond escrow before the bond proceeds were expended. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrea Kayne Kaufman | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Marwen Trustee and wife of principal in firm renting space from Marwen | Relationship |
| Amount Of Transaction | 137982 | AmountOfTransaction |
| Description Of Transaction | Annual Rent - 4th floor | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Reported value-gift date | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Paper | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | List price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | is the number of contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Rob Buono has a family relationship with William Singer. | |
| Form 990, Part VI, Section B, line 11 | The Board of Trustees has delegated the authority to review and approve Marwen's Form 990 to the Finance Committee. This delegation was made at the May 2009 Board of Trustees meeting and remains in effect for the 2012 calendar year. | |
| Form 990, Part VI, Section B, line 12c | Officers and Trustees are required to complete a Conflict of Interest Statement each year identifying any interests that could give rise to conflicts. These forms are reviewed and lists of potential conflicts are prepared and used to monitor the Officers and Trustees involvement with decisions throughout the year. If a matter is brought before the board regarding a company where an Officer or Trustee has a conflict, the Officer or Trustee would be asked to recuse him/herself. | |
| Form 990, Part VI, Section B, line 15 | Process to determine compensation of Executive Director: Periodically, a salary survey is conducted to include compensation of top management officials at similarly sized non-profit organizations in the same geographic locale. This survey is provided to the executive leadership of the Executive Committee of the Board of Trustees. In addition, independent non-profit salary surveys are reviewed by Board leadership. This usually includes one or more of the following individuals: the Chairman of the Board, the President of the Board and the Chairman Emeritus. These individuals review the performance of the Executive Director over the past year considering progress toward accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation. Process to determine compensation of other key employees: Periodically, a salary survey is conducted to include compensation of key management officials (Director of Development, Director of Education and Director of Finance and Administration) at similarly sized non-profit organizations in the same geographic locale. The performance of the these individuals over the past year is reviewed in connection with progress towards accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation. | |
| Form 990, Part VI, Section C, line 19 | Copies of the organization's governing documents are available to the general public upon request at the organization's office. | |
| Form 990, Part IX, line 11g | Professional/Consulting Fees: Program service expenses 259,146. Management and general expenses 0. Fundraising expenses 53,416. Total expenses 312,562. | Other Fees |
Comments