BOYS & GIRLS CLUBS OF CHICAGO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF CHICAGO INC (EIN 36-2166997)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201341309349301044
- Schema version
- 2011v1.5
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T12:18:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | 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 | 362166997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3122358000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN STREET NO 350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES KEANE | Name |
| Title | CEO & PRESIDENT | Title |
| Phone | 3122358000 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES KEANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN STREET NO 350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15513267 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 2250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7066880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8659625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 368043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 331024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 425311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 425001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1144973 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1890169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9005207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11305819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 296950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 265305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5550390 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6130156 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 935777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3763798 | OtherExpensePriorYear |
| Other Expenses Current Year | 3775986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9611138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10171447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -605931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1134372 | RevenuesLessExpensesCY |
| Total Assets BOY | 21023141 | TotalAssetsBOY |
| Total Assets EOY | 20776786 | TotalAssetsEOY |
| Total Liabilities BOY | 4028787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3211648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16994354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17565138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4506087 | Expense |
| Grants | 168202 | Grants |
| Description | PHYSICAL AND SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 21 LOCATIONS, 2080 HOURS OF OPERATION PER YEAR PER FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2441816 | Expense |
| Grants | 50563 | Grants |
| Description | SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE IN ORDER TO CORRECT DEFICIENCIES OR PREVENT DEVIANT BEHAVIOR RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THIER LIVES MORE PRODUCTIVE. 21 FACILITIES; 2080 HOURS OF OPERATION PER YEAR PER FACILITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 643726 | Expense |
| Grants | 24029 | Grants |
| Revenue | 274597 | Revenue |
| Description | COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 21 LOCATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360467 | Expense |
| Grants | 22511 | Grants |
| Description | EMPLOYMENT SERVICES:EMPLOYMENT SERVICES PROGRAMS DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS 16 AND OLDER. 6 LOCATIONS; 2000 PERSONS SERVED; 2080 HOURS OF OPERATION PER YEAR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 360467 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22511 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7952096 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R CLARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122358000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W VAN BUREN ST SUITE 350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALLYSON POOLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A HAMEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARTLETT J MCCARTIN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEN A BUETTELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRITTNEY B SAKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HAWVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY LAZAROFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA CORLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER J MCCORNISH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG C MARTIN | |||||||
| CHAIRPERSON/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| CRAIG C RICHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL RUIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DUKE REYES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O NEIGHBOURS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID P SCHARF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H FLEISCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BUCH COAXUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS C GESSNER | |||||||
| ASST. SECRETARY/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| EILEEN A KAMERICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY REYNOLDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG A LEE | |||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| GREGORY J BESIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE FERRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES K ROJAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY P DAHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY S PERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E MCGOVERN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J NAUGHTON | |||||||
| TREASURER/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN MUEHLSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P GARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P SAVAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH M FERRARO | |||||||
| VICE CHAIR/ASST TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JULIE A CHRISTOPHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN BOYLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GANTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA Z FAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARION K GROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN SCHNEIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ELLEN COE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT D BASIL | |||||||
| SECRETARY/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL F DESANTIAGO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICAHEL L THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PARKER | |||||||
| DIRECOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R ASCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL W COYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE BONDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY CARROLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICHOLAS W ALEXOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENEE CROWN | |||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD E MEYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J WILD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W FRENTZEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER T BRICE | |||||||
| LEGAL COUNSEL/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| SIOBHAN BRANNIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACEY R SATHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACY R JANIAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN G GALLAGHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TASHA HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E BERGMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD M HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACEY PATTERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY L CHRONISTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R DALEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R MADDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM T HUFFMAN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES G KEANE | |||||||
| PRESIDENT & CEO | 40.00 | 265993 | 0 | 26151 | X | ||
| MICHAEL R CLARK | |||||||
| CFO | 40.00 | 149831 | 0 | 7174 | X | ||
| HARVEY ORTEGA | |||||||
| DIRECTOR OF IS | 40.00 | 110016 | 0 | 5424 | X | ||
| JEFFREY M SADOWSKI | |||||||
| VP CLUB OPERATIONS | 40.00 | 116976 | 0 | 19224 | X | ||
| SCOTT LORENZ | |||||||
| VP EXTERNAL AFFAIRS | 40.00 | 138602 | 0 | 13901 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 781418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71874 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVINE CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3937 N HERMITAGE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 106795 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1103921 | FundraisingEvents |
| Government Grants | 2696368 | GovernmentGrants |
| All Other Contributions | 4859336 | AllOtherContributions |
| Noncash Contributions | 48756 | NoncashContributions |
| Total Contributions | 8659625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | 274597 | 274597 |
| MEMBERSHIP DUES | 624100 | 56427 | 56427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 331024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200606 | TotalRevenueColumn |
| Exclusion | $200,606 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197339 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197339 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197339 | TotalRevenueColumn |
| Exclusion | $197,339 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3677641 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3453246 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 224395 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224395 | TotalRevenueColumn |
| Exclusion | $224,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2386357 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1103921 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 754202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1632155 | TotalRevenueColumn |
| Exclusion | $1,632,155 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 60675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60675 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60675 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11305819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391699 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,254,495 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265305 | Total |
| Program Services | 265305 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449149 | Total |
| Management And General | 449149 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4633519 | Total |
| Program Services | 4208652 | ProgramServices |
| Management And General | 63592 | ManagementAndGeneral |
| Fundraising | 361275 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537371 | Total |
| Program Services | 437334 | ProgramServices |
| Management And General | 59120 | ManagementAndGeneral |
| Fundraising | 40917 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510117 | Total |
| Program Services | 438175 | ProgramServices |
| Management And General | 35884 | ManagementAndGeneral |
| Fundraising | 36058 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539260 | Total |
| Program Services | 48614 | ProgramServices |
| Management And General | 202740 | ManagementAndGeneral |
| Fundraising | 287906 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73857 | Total |
| Program Services | 3845 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 69720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489499 | Total |
| Program Services | 475547 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
| Fundraising | 3790 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892516 | Total |
| Program Services | 732692 | ProgramServices |
| Management And General | 159824 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53487 | Total |
| Program Services | 40096 | ProgramServices |
| Management And General | 9178 | ManagementAndGeneral |
| Fundraising | 4213 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563851 | Total |
| Program Services | 563851 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 508748 | 326880 | 178726 | 3142 |
| EXPENSES RELATED TO PRO | 255605 | 154507 | 88964 | 12134 |
| LOCAL TRANSPORTATION | 183407 | 176030 | 5612 | 1765 |
| PROVISION FOR BAD DEBT | 117841 | 9329 | 108512 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97915 | Total |
| Program Services | 71239 | ProgramServices |
| Management And General | 20331 | ManagementAndGeneral |
| Fundraising | 6345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10171447 | Total |
| Program Services | 7952096 | ProgramServices |
| Management And General | 1283574 | ManagementAndGeneral |
| Fundraising | 935777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671376 | BOY |
| EOY | 287768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532677 | BOY |
| EOY | 1421576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093738 | BOY |
| EOY | 2158875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69393 | BOY |
| EOY | 75261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20956499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17177222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958213 | BOY |
| EOY | 3779277 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10831543 | BOY |
| EOY | 10205809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866201 | BOY |
| EOY | 2848220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21023141 | BOY |
| EOY | 20776786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112765 | BOY |
| EOY | 943370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355868 | BOY |
| EOY | 245000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446396 | BOY |
| EOY | 1903831 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113758 | BOY |
| EOY | 119447 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4028787 | BOY |
| EOY | 3211648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008919 | BOY |
| EOY | 2530956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5605095 | BOY |
| EOY | 4673616 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9380340 | BOY |
| EOY | 10360566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16994354 | BOY |
| EOY | 17565138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21023141 | BOY |
| EOY | 20776786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1134372 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -563588 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9123511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8659668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8391063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7066880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8659625 | CurrentTaxYear |
| Total | 41900747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9123511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8659668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8391063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7066880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8659625 | CurrentTaxYear |
| Total | 41900747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41900747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200606 | CurrentTaxYear |
| Total | 1777576 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60675 | CurrentTaxYear |
| Total | 387773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44066096 | TotalSupport |
| Gross Receipts From Admissions Etc | 2011236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6309188 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | -69779 | InvestmentEarningsOrLosses |
| Other Expenditures | 284387 | OtherExpenditures |
| End Of Year Balance | 6955022 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5583489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1002055 | InvestmentEarningsOrLosses |
| Other Expenditures | 276356 | OtherExpenditures |
| End Of Year Balance | 6309188 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5170570 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 677163 | InvestmentEarningsOrLosses |
| Other Expenditures | 264244 | OtherExpenditures |
| End Of Year Balance | 5583489 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5827365 | BeginningOfYearBalance |
| Contributions | 683207 | Contributions |
| Investment Earnings Or Losses | -740002 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| End Of Year Balance | 5170570 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328159 | OtherCostOrOtherBasis |
| Book Value | 328159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19611366 | OtherCostOrOtherBasis |
| Depreciation | 16190995 | Depreciation |
| Book Value | 3420371 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91357 | OtherCostOrOtherBasis |
| Depreciation | 71780 | Depreciation |
| Book Value | 19577 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 925617 | OtherCostOrOtherBasis |
| Depreciation | 914447 | Depreciation |
| Book Value | 11170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3779277 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAIDS AND OTHER ASSETS | 84851 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 2763369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2848220 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION | Description |
| Amount | $119,447 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119447 | TotalOfAmounts |
| Total Revenue | 11305819 | TotalRevenue |
| Total Expenses | 10171447 | TotalExpenses |
| Excess Or Deficit For Year | 1134372 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -543814 | NetUnrealizedGLOnInvestments |
| Other | -$19,774 | OtherAmount |
| Total Adjustments | -563588 | TotalAdjustments |
| Excess Or Deficit Per FS | 570784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10795730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -543814 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53499 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -19774 | OtherRevenues |
| Revenue Not Rptd F990 | -510089 | RevenueNotRptdF990 |
| Revenue Subtotal | 11305819 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11305819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10224946 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53499 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 53499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10171447 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10171447 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. ENDOWMENT FUND EXPENDITURES PROVIDE FUNDING FOR CLUB OPERATIONS, BUILDING OPERATIONS AND SALARIES. ADDITIONALLY, THERE ARE PORTIONS OF THE ENDOWMENT THAT ARE RESTRICTED TO CERTAIN CLUBS AND IN THOSE CASES THE FUNDS ARE DIRECTED FOR THE GENERAL USE OF THE SPECIFIC SITE AND TO COVER SITE SPECIFIC SALARIES, AND OPERATION EXPENSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMAN'S BOARD BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1308531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1100809 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 207722 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 55533 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 75208 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 24815 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 118514 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MIDWEST CHR DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 566209 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 566209 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31650 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 31650 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 54043 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 31 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1615537 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3112 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1612425 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 5908 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 120009 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 99531 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11004 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 126336 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3490277 | GrossReceiptsTotal |
| Charitable Contributions Total | 1103921 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2386356 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5908 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 207192 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 206389 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35819 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 298893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 754201 | DirectExpenseSummaryEvents |
| Net Income Summary | 1632155 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 127 | NumberOfRecipients |
| Amount Of Cash Grant | 265305 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES G KEANE | |||||||||||||
| 265316 | 0 | 0 | 0 | 677 | 0 | 12250 | 0 | 13901 | 0 | 292144 | 0 | 0 | 0 |
| MICHAEL R CLARK | |||||||||||||
| 149154 | 0 | 0 | 0 | 677 | 0 | 7174 | 0 | 0 | 0 | 157005 | 0 | 0 | 0 |
| SCOTT LORENZ | |||||||||||||
| 138116 | 0 | 0 | 0 | 486 | 0 | 0 | 0 | 13901 | 0 | 152503 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS TO PERFORMANCES | 89 | 42139 | FMV |
| X | PROFESSIONAL SERVICES | 1 | 54099 | FMV |
| X | GIFT CARDS/SUPPLIES | 10 | 6617 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF 15 MEMBERS OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE IS FULLY AUTHORITIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE PRESIDENT, BOARD TREASURER AND THE AUDIT COMMITTEE. ONCE FINALIZED, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY UPDATE A CONFLICT OF INTEREST FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS THE ONLY PERSON WHO IS CONSIDERED KEY. ALL EMPLOYEES OVER $100K WERE REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD, AND ALL SALARIES WERE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. ALSO OUTSIDE INFORMATION WAS USED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -543,814. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. TOTAL TO FORM 990, PART XI, LINE 5: -563,588. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
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