WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-11
- IRS object ID
- 201242239349300224
- 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 | 2012-08-11T09:32:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Ferenzi & Assoc PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15510 S Cicero Suite 210 | AddressLine1 |
| City | Oak Forest | City |
| State | IL | State |
| ZIP Code | 60452 | 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 | 237355420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Suburban Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Mossberger | Name |
| Title | Director | Title |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Ferenzi | Name |
| Phone | 7085359699 | Phone |
| Date Prepared | 2012-08-11 | 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 | Pat Rowland | NameOfPrincipalOfficerPerson |
| Gross Receipts | 739135 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wshs-dg.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 384256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 618753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23607 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 519360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 739135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25823 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 433056 | OtherExpensePriorYear |
| Other Expenses Current Year | 383507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 559444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 612060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127075 | RevenuesLessExpensesCY |
| Total Assets BOY | 1743439 | TotalAssetsBOY |
| Total Assets EOY | 1853442 | TotalAssetsEOY |
| Total Liabilities BOY | 33005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1710434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1837509 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 376918 | Expense |
| Description | Adoption | Description |
| Total Program Service Expense | 376918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lana McKenna | NamePerson |
| Telephone Number | 6309609600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 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 |
|---|---|---|---|---|---|---|---|
| Brian Krajewski | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Brian Ledebuhr | |||||||
| Director | 5.00 | X | 0 | ||||
| Carolyn Mossberger | |||||||
| Director | 55.00 | X | 70747 | X | X | ||
| Christiana Morrison | |||||||
| Director | 5.00 | X | 0 | ||||
| Ken Eisenburg | |||||||
| Direcor | 1.00 | X | 0 | ||||
| Kurt Mohr | |||||||
| Vice President | 5.00 | X | 0 | ||||
| Lorie Bonham | |||||||
| Director | 1.00 | X | 0 | ||||
| Michelle Whitney | |||||||
| Director | 1.00 | X | 0 | ||||
| Ryan Fuelling | |||||||
| Director | 1.00 | X | 0 | ||||
| Lana McKenna | |||||||
| Treaurer | 10.00 | 0 | X | ||||
| Pat Rowland | |||||||
| President | 5.00 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 96221 | FundraisingEvents |
| All Other Contributions | 522532 | AllOtherContributions |
| Total Contributions | 618753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 96775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23607 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 96221 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70747 | Total |
| Management And General | 70747 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144340 | Total |
| Program Services | 144340 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177 | Total |
| Management And General | 2177 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11289 | Total |
| Management And General | 11289 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10550 | Total |
| Management And General | 10550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410 | Total |
| Management And General | 1410 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3955 | Total |
| Management And General | 3955 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501 | Total |
| Management And General | 501 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12548 | Total |
| Program Services | 4183 | ProgramServices |
| Management And General | 4183 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13917 | Total |
| Management And General | 13917 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Supplies-Animal | 11799 | 11799 |
| Supplies-Medical | 44792 | 44792 |
| Food | 13743 | 13743 |
| Boarding | 6934 | 6934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263358 | Total |
| Program Services | 151127 | ProgramServices |
| Management And General | 90590 | ManagementAndGeneral |
| Fundraising | 21641 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612060 | Total |
| Program Services | 376918 | ProgramServices |
| Management And General | 209319 | ManagementAndGeneral |
| Fundraising | 25823 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171186 | BOY |
| EOY | 112368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4890 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612353 | BOY |
| EOY | 628515 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954984 | BOY |
| EOY | 1111615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743439 | BOY |
| EOY | 1853442 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33005 | BOY |
| EOY | 12550 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33005 | BOY |
| EOY | 15933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710434 | BOY |
| EOY | 1837509 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710434 | BOY |
| EOY | 1837509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743439 | BOY |
| EOY | 1853442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601307 | CurrentTaxYear |
| Total | 2054653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110325 | CurrentTaxYearMinus1Year |
| Total | 512804 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 96221 | CurrentTaxYear |
| Total | 96221 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697528 | CurrentTaxYear |
| Total | 2663678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2663678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23607 | CurrentTaxYear |
| Total | 156713 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23607 | CurrentTaxYear |
| Total | 156713 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721135 | CurrentTaxYear |
| Total | 2820391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 523684 | InvestmentCostOrOtherBasis |
| Book Value | 523684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225380 | InvestmentCostOrOtherBasis |
| Depreciation | 138280 | Depreciation |
| Book Value | 87100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33466 | InvestmentCostOrOtherBasis |
| Depreciation | 15735 | Depreciation |
| Book Value | 17731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 628515 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Ameriprise CDS | 28246 | C |
| Downer Grove Bank Cd | 180227 | C |
| Wayne Hummer | 653142 | F |
| Wadell Reed | 250000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1111615 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease | Description |
| Amount | $3,383 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3383 | TotalOfAmounts |
| Total Revenue | 739135 | TotalRevenue |
| Total Expenses | 612060 | TotalExpenses |
| Excess Or Deficit For Year | 127075 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 127075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 739135 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 739135 | RevenueSubtotal |
| Total Revenue Per Form990 | 739135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 612060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 612060 | ExpensesSubtotal |
| Total Expenses Per Form990 | 612060 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barkapalozza | NameOfEvent1 |
| Name Of Event2 | Mail Appeal | NameOfEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | No Reveiw will be conducted |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | It is voted and approved by the Board of Dirctors |
| 03. Other officer or key employee compensation (Part VI, line 15b | Voted and approved by the Board of Directors |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Documents are available to the general public upon reques |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Prior period adjustment |
Comments