FURP.ORG / PUBLIC DATA EXPLORER

NORTHERN ILLINOIS PROTON TREATMENT AND RESEARCH CENTER LLC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NORTHERN ILLINOIS PROTON TREATMENT AND RESEARCH CENTER LLC (EIN 02-0812371)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-11
IRS object ID
201100429349300820
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-11T10:11:20-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sikich LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16815 Weaver Road Suite 100AddressLine1
CityRockfordCity
StateILState
ZIP Code61114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020812371EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Northern Illinois Proton Treatment AndBusinessNameLine1
Business Name Line2Research Center LLCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone8157530936Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 Lowden HallAddressLine1
CityDekalbCity
StateILState
ZIP Code60115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJohn LewisName
TitleExecutive DirectorTitle
Phone8157530936Phone
Date Signed2011-01-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBrian L KobischkaName
Phone8152826565Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn LewisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1307 Lowden HallAddressLine1
CityDekalbCity
StateILState
ZIP Code60115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1572460GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.niptrc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTo establish a state-of-the-art proton treatment and research centerActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3500000ProgramServiceRevenuePriorYear
Program Service Revenue CY1570184ProgramServiceRevenueCY
Investment Income Prior Year8842InvestmentIncomePriorYear
Investment Income Current Year2276InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3508842TotalRevenuePriorYear
Total Revenue Current Year1572460TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year819064OtherExpensePriorYear
Other Expenses Current Year6067990OtherExpensesCurrentYear
Total Expenses Prior Year819064TotalExpensesPriorYear
Total Expenses Current Year6067990TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2689778RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4495530RevenuesLessExpensesCY
Total Assets BOY14566589TotalAssetsBOY
Total Assets EOY4379704TotalAssetsEOY
Total Liabilities BOY12136811TotalLiabilitiesBOY
Total Liabilities EOY6445456TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2429778NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-2065752NetAssetsOrFundBalancesEOY
Mission DescriptionTo establish a state-of-the-art proton treatment and research centerMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6067990Expense
Revenue1570184Revenue
DescriptionTo establish a state-of-the-art proton treatment and research centerDescription
Total Program Service Expense6067990TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LISA BergeronBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8157530924TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1307 Lowden HallAddressLine1
CityDekalbCity
StateILState
ZIP Code60115ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Dr Raymond W Alden III
Vice chairperson2.00XX000
Dr Eddie R Williams
Director2.00X000
George Moser
Sec/Treas2.00XX000
Cherilyn G Murer
Chairperson2.00XX000
Dr Bharat Mittal
Director2.00X000
Dr Tara Henderson
Director2.00X000
Dr Stuart Goldman
Director2.00X000
John L Lewis
Executive Director2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Northwestern Medical Faculty Foundation
680 N Lake Shore DriveChicagoIL60611Physician & consulting services361993
Duane Morris LLP
190 S LaSalle StChicagoIL60603Legal fees108487
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContracts RevenueDescription
Business Code621500BusinessCode
Total Revenue Column1570184TotalRevenueColumn
Related Or Exempt Function Income1570184RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1570184TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2276TotalRevenueColumn
Exclusion$2,276ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1572460TotalRevenueColumn
Related Or Exempt Function Income1570184RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,276ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total69880Total
Program Services69880ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15349Total
Program Services15349ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total383986Total
Program Services383986ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total240Total
Program Services240ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total182947Total
Program Services182947ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total5527Total
Program Services5527ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1026Total
Program Services1026ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Impairment of capital a52119945211994
Transfers to NIRF193549193549
Maintenance17901790
Dues and Subscriptions15721572
Licenses and fees130130

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6067990Total
Program Services6067990ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY720400BOY
EOY95509EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY500000BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4284195LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13346189BOY
EOY4284195EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14566589BOY
EOY4379704EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4887811BOY
EOY596456EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY1500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7249000BOY
EOY4349000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12136811BOY
EOY6445456EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2429778BOY
EOY-2140752EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY75000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2429778BOY
EOY-2065752EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14566589BOY
EOY4379704EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4284195OtherCostOrOtherBasis
Book Value4284195BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4284195TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionNIPT Lending Note PayableDescription
Amount$4,349,000Amount
FieldValueIRS element (for citing)
Total Of Amounts4349000TotalOfAmounts
Total Revenue1572460TotalRevenue
Total Expenses6067990TotalExpenses
Excess Or Deficit For Year-4495530ExcessOrDeficitForYear
Excess Or Deficit Per FS-4495530ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPart X, Line 2 - Northern Illinois Proton Treatment Lending, LLC (NIPTL) is an Illinois limited liability company established to obtain construction and permanent financing for the West Chicago facility. NIPTL is a disregarded entity for federal income tax purposes,in accordance with Treasury Regulation Section 301.7701-3(b)(I)(ii). As its sole member is the Northern Illinois Research Foundation, NIPTL is encompassed within the Research Foundation's Section 501(c)(3) status.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11Copy of the 990 was emailed to the Board members for review prior to filing
Form 990, Part VI, Section B, line 12cConflicts are presented to the Board and the Board makes determinations based on each situation presented.
Form 990, Part VI, Section C, line 19The organization's governing documents are made available to the public upon request
Form 990, Part XI, line 2cNo change in process of selection of auditor or oversight of audit

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Northern Illinois Research FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 Lowden HallAddressLine1
CityDekalbCity
StateILState
ZIP Code60115ZIPCode
FieldValueIRS element (for citing)
EIN364436635EIN
Primary ActivitiesResearchPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 7PublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Northern Illinois Research Foundation
E4349000
Northern Illinois Research Foundation
Q193549