THE HISTORYMAKERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HISTORYMAKERS (EIN 36-4328170)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201203129349300615
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T15:22:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203296273 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORWICH COLEMAN LEVIN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE STE 1500 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606064477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364328170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HISTORY MAKERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 3126741900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIEANNA RICHARDSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3126741900 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HORWICH COLEMAN LEVIN LLC | Name |
| PTIN | P00170127 | PTIN |
| Phone | 3123410100 | Phone |
| 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 | JULIEANNA RICHARDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2296371 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHISTORYMAKERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE HISTORYMAKERS IS A NATIONAL, 501(C)(3) NON-PROFIT EDUCATIONAL INSTITUTION COMMITTED TO PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN VIDEO ORAL HISTORIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2254130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2283994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5955 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2262047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2296371 | 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 | 352567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 286006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1776572 | OtherExpensePriorYear |
| Other Expenses Current Year | 1857242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2129139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2143248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153123 | RevenuesLessExpensesCY |
| Total Assets BOY | 962758 | TotalAssetsBOY |
| Total Assets EOY | 1108698 | TotalAssetsEOY |
| Total Liabilities BOY | 376043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 586715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1054717 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HISTORYMAKERS INC. (THE COMPANY) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW TO VIDEO RECORD THROUGH FIRST PERSON NARRATIVES THE STORIES OF AFRICAN AMERICAN HISTORYMAKERS FOR THE SOLE PURPOSE OF DEVELOPING A PUBLICLY ACCESSIBLE VIDEO AND ORAL HISTORY ARCHIVE. THE COMPANY'S SUPPORT COMES FROM INDIVIDUALS, CORPORATE AND INDIVIDUAL FOUNDATIONS AND THE STATE OF ILLINOIS. IN ADDITION, THE COMPANY HOLDS FUND RAISING EVENTS TO INCREASE AWARENESS OF THE GOALS OF THE COMPANY. AS OF DECEMBER 31, 2010 THE HISTORYMAKERS ARCHIVE CONTAINS OVER 2,000 VIDEOTAPED ORAL HISTORY INTERVIEWS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1854457 | Expense |
| Description | DIGITAL VIDEO ORAL HISTORY ARCHIVES AND INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY TWO HOURS IN LENGTH. THE PROGRAM INCLUDES THE COST OF BACKGROUND RESEARCH, VIDEOTAPING, EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEB SITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIVE EVENTS: REPRESENTS THE SERIES KNOWN AS "AN EVENING WITH", THESE EVENTS ARE HELD EACH YEAR. THE EVENTS ARE DESIGNED TO EXPOSE THE HISTORYMAKERS TO DIVERSE AUDIENCES, TELL A STORY OF A PROMINENT HISTORYMAKER, AND RAISE FUNDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1854457 | 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 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HISTORY MAKERS | NamePerson |
| Telephone Number | 3126741900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 S MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTOINETTE COOK BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY MCNAMRA CORLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK D GOODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| H MELVIN MING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL B REID | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SIMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIEANNA RICHARDSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 148750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 538550 | FundraisingEvents |
| Government Grants | 933670 | GovernmentGrants |
| All Other Contributions | 811774 | AllOtherContributions |
| Total Contributions | 2283994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCT SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3692 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2263 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5955 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 538550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2731 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2731 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2296371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196722 | Total |
| Program Services | 129837 | ProgramServices |
| Management And General | 39344 | ManagementAndGeneral |
| Fundraising | 27541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89284 | Total |
| Program Services | 58927 | ProgramServices |
| Management And General | 17857 | ManagementAndGeneral |
| Fundraising | 12500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015 | Total |
| Program Services | 671 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64870 | Total |
| Program Services | 42814 | ProgramServices |
| Management And General | 12974 | ManagementAndGeneral |
| Fundraising | 9082 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31512 | Total |
| Program Services | 20798 | ProgramServices |
| Management And General | 6302 | ManagementAndGeneral |
| Fundraising | 4412 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32531 | Total |
| Program Services | 21471 | ProgramServices |
| Management And General | 6506 | ManagementAndGeneral |
| Fundraising | 4554 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156000 | Total |
| Program Services | 102960 | ProgramServices |
| Management And General | 31200 | ManagementAndGeneral |
| Fundraising | 21840 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26772 | Total |
| Program Services | 26772 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 847 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42786 | Total |
| Program Services | 28239 | ProgramServices |
| Management And General | 8557 | ManagementAndGeneral |
| Fundraising | 5990 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GRANT PROJECT EXPENSE | 899151 | 899151 |
| PROJECT EXPENSES | 179940 | 179940 |
| SPECIAL EVENTS | 160506 | 160506 |
| INTERNET SERVICES | 50683 | 50683 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210151 | Total |
| Program Services | 130841 | ProgramServices |
| Management And General | 46668 | ManagementAndGeneral |
| Fundraising | 32642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143248 | Total |
| Program Services | 1854457 | ProgramServices |
| Management And General | 169876 | ManagementAndGeneral |
| Fundraising | 118915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140721 | BOY |
| EOY | 203750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574911 | BOY |
| EOY | 677783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88510 | BOY |
| EOY | 79056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 402788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158616 | BOY |
| EOY | 148109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962758 | BOY |
| EOY | 1108698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22543 | BOY |
| EOY | 53981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376043 | BOY |
| EOY | 53981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586715 | BOY |
| EOY | 329011 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 725706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586715 | BOY |
| EOY | 1054717 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962758 | BOY |
| EOY | 1108698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 153123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 314879 | ReconcilationOtherChanges |
| 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 | 783129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1310968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1611898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2246939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2283994 | CurrentTaxYear |
| Total | 8236928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1310968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1611898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2246939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2283994 | CurrentTaxYear |
| Total | 8236928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8236928 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3691 | CurrentTaxYear |
| Total | 14140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8251068 | TotalSupport |
| Gross Receipts From Admissions Etc | 130058 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78380 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19930 | OtherCostOrOtherBasis |
| Depreciation | 2104 | Depreciation |
| Book Value | 17826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382858 | OtherCostOrOtherBasis |
| Depreciation | 252575 | Depreciation |
| Book Value | 130283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148109 | TotalOfBookValueLandBuildings |
| Total Revenue | 2296371 | TotalRevenue |
| Total Expenses | 2143248 | TotalExpenses |
| Excess Or Deficit For Year | 153123 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 314879 | PriorPeriodAdjustments |
| Total Adjustments | 314879 | TotalAdjustments |
| Excess Or Deficit Per FS | 468002 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2296371 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2296371 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2296371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2143248 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2143248 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2143248 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENINGS EVENTS WITH CELEBRITIES | NameOfEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIEANNA RICHARDSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR AND LANDLORD | Relationship |
| Amount Of Transaction | 156000 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREA | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTER THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK-UP. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 314,879. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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