BARRINGTON AREA UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARRINGTON AREA UNITED WAY INC (EIN 23-7123024)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-27
- IRS object ID
- 201342709349300309
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-27T08:28:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAQUETTE & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 E PALATINE RD | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237123024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRINGTON AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 8473828778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGG MEHR | Name |
| Title | PRESIDENT | Title |
| Phone | 8473828778 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY J PAQUETTE | Name |
| Phone | 8479348900 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE LUTHER-JESCHKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 401741 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 300134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 279557 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 329422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 279922 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37162 | OtherExpensePriorYear |
| Other Expenses Current Year | 34017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 441318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 388755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -110764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49832 | RevenuesLessExpensesCY |
| Total Assets BOY | 376166 | TotalAssetsBOY |
| Total Assets EOY | 219199 | TotalAssetsEOY |
| Total Liabilities BOY | 134215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 192119 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 279922 | Expense |
| Grants | 279922 | Grants |
| Description | DISTRIBUTION TO SUPPORTED ORGANIZATIONS OF FUNDS RAISED BY THE BARRINGTON AREA UNITED WAY. | Description |
| Total Program Service Expense | 279922 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE LUTHER-JESCHKE | NamePerson |
| Telephone Number | 8473828778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LESLIE LUTHER-JESCHKE | ||||||
| EXECUTIVE DI | 30.00 | X | X | 45332 | 0 | 0 |
| JEFF HOLMQUIST | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CATHY SCHULZE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DON WOLFORD | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GREGG MEHR | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVE CONROY | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| JEFF ARNETT | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ERIC EIMEN | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GEORGEANNA MEHR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SUSAN MORRIS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| BART MOSELE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JAMES MURRAY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ANDREW BERNARDI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SUSAN JOHNSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GLENN SCOGGINS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CARL WENZ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BOB WILLS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DEE DEE JOHNSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45332 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 279557 | AllOtherContributions |
| Total Contributions | 279557 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121835 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 62818 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59017 | TotalRevenueColumn |
| Exclusion | $59,017 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,017 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279922 | Total |
| Program Services | 279922 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64835 | Total |
| Management And General | 64835 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9981 | Total |
| Management And General | 9981 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6738 | Total |
| Management And General | 6738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16588 | Total |
| Management And General | 7760 | ManagementAndGeneral |
| Fundraising | 8828 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Management And General | 3252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989 | Total |
| Management And General | 2989 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388755 | Total |
| Program Services | 279922 | ProgramServices |
| Management And General | 100005 | ManagementAndGeneral |
| Fundraising | 8828 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265991 | BOY |
| EOY | 155783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82347 | BOY |
| EOY | 62816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27828 | BOY |
| EOY | 600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376166 | BOY |
| EOY | 219199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879 | BOY |
| EOY | 3504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36360 | BOY |
| EOY | 4600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93976 | BOY |
| EOY | 18976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134215 | BOY |
| EOY | 27080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104490 | BOY |
| EOY | 53369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137461 | BOY |
| EOY | 138750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241951 | BOY |
| EOY | 192119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376166 | BOY |
| EOY | 219199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49832 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279557 | CurrentTaxYear |
| Total | 1660436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279557 | CurrentTaxYear |
| Total | 1660436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1660436 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 171946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58017 | CurrentTaxYear |
| Total | 303397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1963833 | TotalSupport |
| Gross Receipts From Admissions Etc | 349 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88160 | 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
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $18,976 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18976 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 338923 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 338923 | RevenueSubtotal |
| Total Revenue Per Form990 | 338923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 388755 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 388755 | ExpensesSubtotal |
| Total Expenses Per Form990 | 388755 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARRINGTON HORS | NameOfEvent1 |
| Gross Receipts Event1 | 78353 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78353 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POWER OF THE PU | NameOfEvent2 |
| Gross Receipts Event2 | 25902 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25902 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6652 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17580 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17580 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6933 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121835 | GrossReceiptsTotal |
| Gross Revenue Total Events | 121835 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62818 | DirectExpenseSummaryEvents |
| Net Income Summary | 59017 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| ALEXIAN MEDICAL HEALTH CENTER | ||
| 3 | 6000 | SUPPORT |
| BARRINGTON COUNSEL ON AGING | ||
| 3 | 52000 | SUPPORT |
| BARRINGTON YOUTH & FAMILY SERVICES | ||
| 3 | 90000 | SUPPORT |
| CATHOLIC CHARITIES OF CHICAGO | ||
| 3 | 13000 | SUPPORT |
| COUNTRYSIDE ASSOCIATION | ||
| 3 | 15840 | SUPPORT |
| ECKER CENTER | ||
| 3 | 6000 | SUPPORT |
| GLENKIRK ASSOCIATION | ||
| 3 | 7700 | SUPPORT |
| LAMBS FARM | ||
| 3 | 8000 | SUPPORT |
| NISRA | ||
| 3 | 12882 | SUPPORT |
| WINGS PROGRAM | ||
| 3 | 11000 | SUPPORT |
| CAREER PLACE | ||
| 3 | 15000 | SUPPORT |
| FAMILY SERVICES | ||
| 3 | 15000 | SUPPORT |
| JOURNEY CARE | ||
| 3 | 11000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON BOTH THE ANNUAL CAMPAIGN AND ANY SPECIAL FUNDRAISERS EACH YEAR. THE AMOUNT OF TIME AND NUMBER OF INDIVIDUALS IS NOT TRACKABLE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND TREASURER REVIEW WITH RETURN PREPARER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS REVIEW SIGNED STATEMENTS AT THE START OF EACH NEW YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS COMPENSATION FOR THE NEXT YEAR AS PART OF THEIR BUDGET APPROVAL PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST BY THE PUBLIC. |
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