CRISIS NURSERY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS NURSERY (EIN 37-1151152)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349300644
- 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 | 2012-11-07T16:46:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371119790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOOD FRIESE & ASSOC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 SOUTH NEIL STREET | AddressLine1 |
| City | CHAMPAIGN | City |
| State | IL | State |
| ZIP Code | 61820 | 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 | 371151152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIS | NameControl |
| Phone | 2173372731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL | AddressLine1 |
| City | URBANA | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE RECORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2173372731 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E CZYS CPA | Name |
| PTIN | P00088670 | PTIN |
| Phone | 2173512000 | 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 | STEPHANIE RECORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL STREET | AddressLine1 |
| City | URBANA | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1113977 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRISISNURSERY.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 942 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 937563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 907640 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 973746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1052573 | 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 | 604075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 764730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255827 | OtherExpensePriorYear |
| Other Expenses Current Year | 247216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 859902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1011946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40627 | RevenuesLessExpensesCY |
| Total Assets BOY | 2639517 | TotalAssetsBOY |
| Total Assets EOY | 2673426 | TotalAssetsEOY |
| Total Liabilities BOY | 30711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2608806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2637923 | NetAssetsOrFundBalancesEOY |
| Mission Description | CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 755680 | Expense |
| Revenue | 3931 | Revenue |
| Description | PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. | Description |
| Total Program Service Expense | 755680 | 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 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | ERIN ZORNS | NamePerson |
| Telephone Number | 2173372731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL | AddressLine1 |
| City | URBANA | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANGIE HATFIELD MARKER | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRED WAKEFIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CLIF CAREY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT J BALLSRUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELINDA A DABROWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM DILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA LINDSEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BARCLAY MILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD MILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN PLOTNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON SHELLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLA SHERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL SIZER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KATIE ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIF BURDETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM FRANKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCUS BEACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY BENNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET CARTER-BLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGIE FIALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY GLENN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE RECORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73487 | 0 | 7255 | |
| ERIN ZORNS | ||||||
| BUSINESS MANAGER | 40.00 | X | 45551 | 0 | 6551 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13806 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 155203 | FundraisingEvents |
| Government Grants | 267855 | GovernmentGrants |
| All Other Contributions | 484582 | AllOtherContributions |
| Noncash Contributions | 89664 | NoncashContributions |
| Total Contributions | 907640 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36118 | TotalRevenueColumn |
| Exclusion | $36,118 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2562 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2562 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2562 | TotalRevenueColumn |
| Exclusion | -$2,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166288 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155203 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107446 | TotalRevenueColumn |
| Exclusion | $107,446 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3931 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1052573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3931 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $141,002 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135216 | Total |
| Program Services | 65244 | ProgramServices |
| Management And General | 61746 | ManagementAndGeneral |
| Fundraising | 8226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502261 | Total |
| Program Services | 383289 | ProgramServices |
| Management And General | 23470 | ManagementAndGeneral |
| Fundraising | 95502 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117 | Total |
| Program Services | 4505 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74689 | Total |
| Program Services | 54928 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
| Fundraising | 17928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47447 | Total |
| Program Services | 33601 | ProgramServices |
| Management And General | 5970 | ManagementAndGeneral |
| Fundraising | 7876 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Program Services | 11318 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 4938 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831 | Total |
| Program Services | 1383 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18773 | Total |
| Program Services | 11048 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
| Fundraising | 7177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29229 | Total |
| Program Services | 26043 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642 | Total |
| Program Services | 4497 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60559 | Total |
| Program Services | 54503 | ProgramServices |
| Management And General | 3028 | ManagementAndGeneral |
| Fundraising | 3028 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22528 | Total |
| Program Services | 20230 | ProgramServices |
| Management And General | 1174 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 57789 | 56472 | 388 | 929 |
| REPAIRS AND MAINTENANCE | 10355 | 4370 | 5834 | 151 |
| SERVICE CHARGES | 10147 | 9133 | 507 | 507 |
| EQUIPMENT | 4847 | 4363 | 242 | 242 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8490 | Total |
| Program Services | 5815 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
| Fundraising | 1797 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011946 | Total |
| Program Services | 755680 | ProgramServices |
| Management And General | 108271 | ManagementAndGeneral |
| Fundraising | 147995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42873 | BOY |
| EOY | 45037 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155739 | BOY |
| EOY | 25830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75558 | BOY |
| EOY | 55861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8974 | BOY |
| EOY | 2956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 927096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 327409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608044 | BOY |
| EOY | 599687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1806968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602986 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137576 | BOY |
| EOY | 137087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639517 | BOY |
| EOY | 2673426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27711 | BOY |
| EOY | 29503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 6000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30711 | BOY |
| EOY | 35503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086761 | BOY |
| EOY | 2126315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522045 | BOY |
| EOY | 511608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608806 | BOY |
| EOY | 2637923 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639517 | BOY |
| EOY | 2673426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 40627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11510 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776793 | CurrentTaxYear |
| Total | 4021364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776793 | CurrentTaxYear |
| Total | 4021364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4021364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36118 | CurrentTaxYear |
| Total | 195639 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1369 | CurrentTaxYear |
| Total | 8662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4225665 | TotalSupport |
| Gross Receipts From Admissions Etc | 1005257 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95680 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 746501 | BeginningOfYearBalance |
| Contributions | 20920 | Contributions |
| Investment Earnings Or Losses | 7450 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5529 | AdministrativeExpenses |
| End Of Year Balance | 769342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 572195 | BeginningOfYearBalance |
| Contributions | 52638 | Contributions |
| Investment Earnings Or Losses | 126626 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4958 | AdministrativeExpenses |
| End Of Year Balance | 746501 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 431491 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 42692 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1988 | AdministrativeExpenses |
| End Of Year Balance | 572195 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 710003 | OtherCostOrOtherBasis |
| Depreciation | 216211 | Depreciation |
| Book Value | 493792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216373 | OtherCostOrOtherBasis |
| Depreciation | 110610 | Depreciation |
| Book Value | 105763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 720 | OtherCostOrOtherBasis |
| Depreciation | 588 | Depreciation |
| Book Value | 132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 599687 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTION RECEIVABLE | Description |
| Book Value | 137087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 137087 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID SPONSORSHIP | Description |
| Amount | $6,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6000 | TotalOfAmounts |
| Total Revenue | 1052573 | TotalRevenue |
| Total Expenses | 1011946 | TotalExpenses |
| Excess Or Deficit For Year | 40627 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11510 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11510 | TotalAdjustments |
| Excess Or Deficit Per FS | 29117 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1315363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11510 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 274300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 262790 | RevenueNotRptdF990 |
| Revenue Subtotal | 1052573 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1052573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1286246 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 274300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 274300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1011946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1011946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 50533 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27083 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 278 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 12446 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASKET AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 143055 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60209 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 82846 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 962 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 520 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12516 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9595 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 108860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 71544 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 37316 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 600 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 21284 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 302448 | GrossReceiptsTotal |
| Charitable Contributions Total | 155203 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147245 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1240 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1120 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12516 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43325 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58201 | DirectExpenseSummaryEvents |
| Net Income Summary | 89044 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSEY WEALTH MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS | Relationship |
| Amount Of Transaction | 1432447 | AmountOfTransaction |
| Description Of Transaction | THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 655 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12719 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES/FOOD/ENTERTAINMENT | 939 | 42382 | FAIR MARKET VALUE |
| X | ADVERTISING | 5 | 21168 | FAIR MARKET VALUE |
| X | SERVER | 2 | 11640 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS ARE COMPRISED OF THE DIFFERENT DONORS WHO CONTRIBUTED RATHER THAN THE NUMBER OF CONTRIBUTIONS THAT WERE MADE THROUGHOUT THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE BOARD MEMBERS - BARCLAY AND HOWARD MILTON - ARE MARRIED TO EACH OTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE ITS FILING, A COPY OF THE FORM 990 IS EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND PRESENTS A RECOMMENDATION TO THE BOARD ON THE RAISE AND/OR SALARY OF THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF THE EVALUATION. THE BOARD THEN VOTES ON THE RECOMMENDATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| 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: -11,510. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
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