ILLINOIS ACTION FOR CHILDREN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS ACTION FOR CHILDREN (EIN 36-2712912)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300830
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T09:00:28-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362712912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS ACTION FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 3128231100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 NORTH BROADWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA WHELAN | Name |
| Title | CEO | Title |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA WHELAN CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 NORTH BROADWAY STE 1200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35673594 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACTFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ILLINOIS ACTION FOR CHILDREN (IAFC) IS A CATALYST FOR ORGANIZING, DEVELOPING AND SUPPORTING STRONG FAMILIES AND POWERFUL COMMUNITIES WHERE CHILDREN MATTER MOST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 472 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3729128 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2761473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29120149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32810312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7276 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32940999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35586034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3251215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4568515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19995420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21160157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9650042 | OtherExpensePriorYear |
| Other Expenses Current Year | 10531105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32896677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36259777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -673743 | RevenuesLessExpensesCY |
| Total Assets BOY | 9451783 | TotalAssetsBOY |
| Total Assets EOY | 10908167 | TotalAssetsEOY |
| Total Liabilities BOY | 5034281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7001867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4417502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3906300 | NetAssetsOrFundBalancesEOY |
| Mission Description | ILLINOIS ACTION FOR CHILDREN (IAFC) IS A CATALYST FOR ORGANIZING, DEVELOPING AND SUPPORTING STRONG FAMILIES AND POWERFUL COMMUNITIES WHERE CHILDREN MATTER MOST. IAFC DEVELOPS SYSTEMIC APPROACHES TO MEETING FAMILIES' NEEDS. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13940380 | Expense |
| Grants | 950 | Grants |
| Revenue | 15951034 | Revenue |
| Description | CERTIFICATE/FAMILY RESOURCES - PROVIDES FOR THE ADMINISTRATION OF THE CHILD CARE ASSISTANCE PROGRAM FOR THE ILLINOIS DEPARTMENT OF HUMAN SERVICES IN COOK COUNTY. THE CHILD CARE ASSISTANCE PROGRAM HELPS LOW-INCOME FAMILIES PAY FOR THE EARLY CARE AND EDUCATION SERVICES THEY NEED TO ALLOW THEM TO GO TO WORK OR SCHOOL. DURING THE FISCAL YEAR ENDED JUNE 30, 2010 THE CHILD CARE ASSISTANCE PROGRAM SERVED 45,000 FAMILIES PER MONTH OR MORE SIGNIFICANTLY, 79,000 CHILDREN PER MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16483233 | Expense |
| Grants | 4567565 | Grants |
| Revenue | 15792338 | Revenue |
| Description | PROVIDER SERVICES/PROVIDER RESOURCES - PROVIDES TECHNICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO PROVIDE CHILD CARE AND EDUCATION IN COOK COUNTY. IAFC'S PROVIDER SERVICES PROGRAM'S GOAL IS TO ENHANCE THE CARE PROVIDERS GIVE TO CHILDREN BY SPONSORING CONFERENCES AND EDUCATIONAL WORKSHOPS, HOW TO WORKSHOPS TO NEW AND POTENTIAL HOME PROVIDERS, AND CONFERENCES/NEWSLETTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 946556 | Expense |
| Grants | 0 | Grants |
| Revenue | 1087469 | Revenue |
| Description | PARENT SERVICES/CHILD CARE RESOURCE AND REFERRAL SERVICES - PROVIDES PARENTS WITH INFORMATION AND CONSUMER EDUCATION TO ASSIST THEM IN SELECTING QUALITY CHILD CARE. PROVIDES CHILD CARE PROVIDERS WITH TECHNICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES THAT ENHANCE THE CARE THEY GIVE TO CHILDREN BY SPONSORING CONFERENCES, EDUCATIONAL AND HOW TO WORKSHOPS. DURING THE FISCAL YEAR ENDED JUNE 30, 2010, IAFC CONNECTED OVER 30,000 FAMILIES WITH RESOURCES AND PROVIDED REFERRALS, AND EDUCATED THEM ABOUT THE OPTIONS THEY HAVE IN SECURING QUALITY CHILD CARE AND EARLY EDUCATION. PROVIDERS SERVICES TRAINED OVER 7,000 FAMILY CHILD CARE AND CENTER BASED CARE GIVERS. FINALLY, IAFC'S FIELD-BASED STAFF REACHED OVER 60,000 COMMUNITY MEMBERS OFFERING INFORMATION ON LITERACY, HEALTH, SAFETY, NUTRITION, AND PARENTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 790472 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32160641 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 472 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE ZANDERS | NamePerson |
| Telephone Number | 3128231100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 NORTH BROADWAY SUITE 1200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN CASEY | ||||||||
| SECRETARY OF THE BOARD | 1 | X | X | 0 | 0 | 0 | ||
| PETER ENGLAND | ||||||||
| TREASURER OF THE BOARD | 1 | X | X | 0 | 0 | 0 | ||
| GAIL NELSON | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1 | X | X | 0 | 0 | 0 | ||
| RICHARD SEWELL | ||||||||
| CHAIRMAN OF THE BOARD | 1 | X | X | 0 | 0 | 0 | ||
| MARIA WHELAN | ||||||||
| PRESIDENT/CEO | 40 | X | X | 322259 | 0 | 26351 | ||
| LAURIE WALKER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JUDIE WALKER KENDRICK | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DIANE STOUT | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KATHIE RAIBORN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| J LEE KRAEDER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| REV SANDRA CASTILLO | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MICKI CHULICK | ||||||||
| PAST CHAIR OF THE BOARD | 1 | X | 0 | 0 | 0 | |||
| JACQUELINE ZANDERS | ||||||||
| DIRECTOR OF FINANCE | 40 | X | 109590 | 0 | 21556 | |||
| JULIA GRAY | ||||||||
| CHIEF OPERATING OFFICER | 40 | X | 218669 | 0 | 14959 | |||
| LEONETTE COATES | ||||||||
| CHIEF PROGRAM OFFICER | 40 | 153356 | 0 | 19479 | X | |||
| THOMAS LAYMAN | ||||||||
| VP EARLY LEARNING | 40 | 119833 | 0 | 18399 | X | |||
| SANDRA MATTHEWS | ||||||||
| VP EXTERNAL RELATIONS | 40 | 130395 | 0 | 7791 | X | |||
| NANCY NYMAN | ||||||||
| VP PUBLIC POLICY | 40 | 147074 | 0 | 23889 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1201176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132424 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERIKSON INSTITUTE | |||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | CHILDCARE RESOURCE DEVELOPMENT AND PROGRAM MODEL DEVELOPMENT - CHILDCARE SUPPORT | 427137 |
| GOOD SHEPHERD CENTER | |||||
| 17314 S KEDZIE | HAZLE CREST | IL | 60429 | CHILDCARE RESOURCE | 325953 |
| CENTERS FOR NEW HORIZONS | |||||
| 4150 S KING DRIVE | CHICAGO | IL | 60653 | CHILDCARE RESOURCE | 213044 |
| CHILDREN'S HOME AND AID | |||||
| 125 S WACKER DRIVE FL 14 | CHICAGO | IL | 60606 | CHILDCARE RESOURCE | 188838 |
| CAROLE ROBERTSON CENTER | |||||
| 2020 W ROOSEVELT ROAD | CHICAGO | IL | 60608 | CHILDCARE RESOURCE | 173620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 1181 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 188200 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1216094 | GovernmentGrants |
| All Other Contributions | 1355998 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2761473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| GOVERNMENT CONTRACTS | 32679676 | 32679676 | 0 | $0 |
| CORPORATE CONTRACTS | 76020 | 76020 | 0 | $0 |
| CONFERENCES & FORUMS | 33860 | 33860 | 0 | $0 |
| SERVICE FEES | 19430 | 19430 | 0 | $0 |
| MEMBERSHIP DUES | 1326 | 1326 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32810312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,582 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44743 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85665 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5955 | GrossIncomeGaming |
| Gaming Direct Expenses | 1895 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 20529 | 20529 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35586034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32830841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494021 | Total |
| Program Services | 494021 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074494 | Total |
| Program Services | 4074494 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651339 | Total |
| Program Services | 157951 | ProgramServices |
| Management And General | 493388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15495278 | Total |
| Program Services | 14463579 | ProgramServices |
| Management And General | 1031699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307768 | Total |
| Program Services | 271573 | ProgramServices |
| Management And General | 36195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647783 | Total |
| Program Services | 2448866 | ProgramServices |
| Management And General | 198917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057989 | Total |
| Program Services | 1919227 | ProgramServices |
| Management And General | 138762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18955 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18955 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120848 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18648 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18648 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4306955 | Total |
| Program Services | 3523658 | ProgramServices |
| Management And General | 766980 | ManagementAndGeneral |
| Fundraising | 16317 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596204 | Total |
| Program Services | 2360681 | ProgramServices |
| Management And General | 218169 | ManagementAndGeneral |
| Fundraising | 17354 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950657 | Total |
| Program Services | 1759756 | ProgramServices |
| Management And General | 190700 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231840 | Total |
| Program Services | 190138 | ProgramServices |
| Management And General | 40308 | ManagementAndGeneral |
| Fundraising | 1394 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400838 | Total |
| Program Services | 263981 | ProgramServices |
| Management And General | 84561 | ManagementAndGeneral |
| Fundraising | 52296 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533980 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 533583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52894 | Total |
| Program Services | 43957 | ProgramServices |
| Management And General | 8937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTENANCE | 240221 | 171220 | 69001 | 0 |
| DUES & SUBSCRIPTIONS | 28668 | 4560 | 24108 | 0 |
| EQUIPMENT PURCHASE | 30397 | 12582 | 17815 | 0 |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36259777 | Total |
| Program Services | 32160641 | ProgramServices |
| Management And General | 4011574 | ManagementAndGeneral |
| Fundraising | 87562 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424498 | BOY |
| EOY | 572612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334780 | BOY |
| EOY | 41750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4529700 | BOY |
| EOY | 7278276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19148 | BOY |
| EOY | 73735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4971134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3669875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677406 | BOY |
| EOY | 1301259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361173 | BOY |
| EOY | 1535457 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105078 | BOY |
| EOY | 105078 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9451783 | BOY |
| EOY | 10908167 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997905 | BOY |
| EOY | 5986854 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036376 | BOY |
| EOY | 1015013 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034281 | BOY |
| EOY | 7001867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056329 | BOY |
| EOY | 1535457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361173 | BOY |
| EOY | 2370843 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417502 | BOY |
| EOY | 3906300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9451783 | BOY |
| EOY | 10908167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2999991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2359267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2930058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3729128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2761473 | CurrentTaxYear |
| Total | 14779917 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22703176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29535103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28899902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29120149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32810312 | CurrentTaxYear |
| Total | 143068642 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25703167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31894370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31829960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32849277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35571785 | CurrentTaxYear |
| Total | 157848559 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 157848559 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30582 | CurrentTaxYear |
| Total | 607206 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30582 | CurrentTaxYear |
| Total | 607206 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71227 | CurrentTaxYear |
| Total | 220778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25877351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32105034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32016555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33004009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35673594 | CurrentTaxYear |
| Total | 158676543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9948 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9947 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0038 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0039 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, PART III, LINE 12, GROSS RECIEPTS FROM FUND EVENTS: 2008: $50,200, 2009: $44,743 GROSS RECEIPTS FROM GAMING ACTIVITIES: 2009: $5,955 OTHER INCOME: 2005: $29,810, 2006: $34,491, 2007:$14,964, 2008: $20,086, 2009: $20,529, | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126387 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126387 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32034254 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32160641 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150701 | CurrentYearMinus3 |
| Current Year Minus2 | 156928 | CurrentYearMinus2 |
| Current Year Minus1 | 230061 | CurrentYearMinus1 |
| Current Year | 126387 | CurrentYear |
| Total | 664077 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150701 | CurrentYearMinus3 |
| Current Year Minus2 | 156928 | CurrentYearMinus2 |
| Current Year Minus1 | 230061 | CurrentYearMinus1 |
| Current Year | 126387 | CurrentYear |
| Total | 664077 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1361173 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 174475 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1535457 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1643159 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -281986 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1361173 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4971134 | OtherCostOrOtherBasis |
| Depreciation | 3669875 | Depreciation |
| Book Value | 1301259 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1301259 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 35586034 | TotalRevenue |
| Total Expenses | 36259777 | TotalExpenses |
| Excess Or Deficit For Year | -673743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 162541 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 162541 | TotalAdjustments |
| Excess Or Deficit Per FS | -511202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35729927 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 162541 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 162541 | RevenueNotRptdF990 |
| Revenue Subtotal | 35567386 | RevenueSubtotal |
| Investment Expenses Not Included | 18648 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18648 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35586034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36241129 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36241129 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18648 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18648 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36259777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ORGANIZATION'S ENDOWMENT FUND IS A RESERVE FUND ACCUMULATED WITHIN THE ORGANIZATION TO HELP INSURE THE CONTINUITY OF ITS OBJECTIVES AND PROGRAMS IN THE EVENT OF ALTERNATIVE FUNDING SHORTFALLS. CURRENTLY, THERE ARE NO SPECIFIC PROJECTS OR PROGRAMS THAT IT IS RESERVED FOR. THE ORGANIZATION MAINTAINS THIS FUND AS AN EMERGENCY RESERVE FOR THE SPECIAL ACTIVITIES AND INITIATIVES OF THE ORGANIZATION. EXAMPLES WOULD BE TO PROVIDE EXTRA SERVICES TO TEEN MOTHERS OR SUPPORT FOR PUBLIC POLICY INITIATIVES. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | FOR THE YEAR ENDED JUNE 30, 2010, THE CORPORATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT FOR CERTAIN INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE IRS. ANY SUCH TAXES RESULTING FROM UNRELATED BUSINESS ACTIVITIES ARE INSIGNIFICANT TO THE OPERATIONS OF THE CORPORATION. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2010. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2007. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CORPORATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE CORPORATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 232943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 188200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44743 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 85665 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 232943 | GrossReceiptsTotal |
| Charitable Contributions Total | 188200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44743 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 85665 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85665 | DirectExpenseSummaryEvents |
| Net Income Summary | -40922 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| A DAY SCHOOL | ||||||||||
| 865 STERLING | PALATINE | IL | 60067 | 364156080 | N/A | 10800 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| ABC & ME DAYCARE | ||||||||||
| 1100 W LAWRENCE | CHICAGO | IL | 60640 | 363968030 | N/A | 7819 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| ABC CHILDREN'S CENTER | ||||||||||
| 318 E NORTH AVE | NORTHLAKE | IL | 60164 | 364056773 | N/A | 8548 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| ADVANCE PRESCHOOL INC | ||||||||||
| 2320 W HIGGINS RD | HOFFMAN ESTATES | IL | 60195 | 364231347 | N/A | 15552 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| BABY TODDLER NURSERY INFANT WELFARE SOCIETY OF EVANSTON | ||||||||||
| 2200 MAIN ST | EVANSTON | IL | 60202 | 362167753 | 501 (C) 3 | 9475 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| BRIDGEPORT CHILD DEVELOPMENT CENTER II | ||||||||||
| 514 W 31ST ST | CHICAGO | IL | 60616 | 362181967 | 501(C) 3 | 9860 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| CAROLE ROBERTSON CENTER FOR LEARNING | ||||||||||
| 2020 W ROOSEVELT RD | CHICAGO | IL | 60608 | 362882124 | 501(C) 3 | 22851 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| CASA CENTRAL CSC CHILD DEVELOPMENT CENTER | ||||||||||
| 1343 N CALIFORNIA | CHICAGO | IL | 60622 | 362728618 | 501(C) 3 | 5670 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| CHILDREN'S HOUSE-LAKE MEADOWS | ||||||||||
| 425 W 194TH ST | GLENWOOD | IL | 60425 | 364224778 | N/A | 5001 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| COMMUNITY CHILD CARE CENTER PALATINE TOWNSHIP | ||||||||||
| 721 S QUENTIN RD | PALATINE | IL | 60067 | 362167743 | 501(C) 3 | 7677 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| CONCORDIA PLACE | ||||||||||
| 3300 N WHIPPLE | CHICAGO | IL | 60618 | 320033719 | 501(C) 3 | 16000 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| DEVELOPMENTAL INSTITUTE | ||||||||||
| 1050 E 95TH ST | CHICAGO | IL | 60619 | 363070262 | N/A | 5293 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| DIVERSEY DAYCARE CENTER AND KINDERGARTEN | ||||||||||
| 3155 W DIVERSEY AVE | CHICAGO | IL | 60647 | 363547505 | N/A | 14601 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| ERIE COMMUNITY CENTER | ||||||||||
| 1701 W SUPERIOR | CHICAGO | IL | 60622 | 363043253 | 501(C) 3 | 780 | 14261 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| EVANSTON DAY NURSERY | ||||||||||
| 1835 GRANT ST | EVANSTON | IL | 60201 | 362167059 | N/A | 364 | 4989 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| EYES ON THE FUTURE | ||||||||||
| 6969 N RAVENSWOOD | CHICAGO | IL | 60626 | 363938731 | N/A | 15182 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| HAPPY DAYS CHILD DEVELOPMENT CENTER | ||||||||||
| 6304 W 26TH ST | BERWYN | IL | 60402 | 364018921 | N/A | 1119 | 14072 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| HAPPY DAYS CHILD DEVELOPMENT CENTER | ||||||||||
| 5721 W 35TH ST | CICERO | IL | 60804 | 364018921 | N/A | 10491 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| HILLSIDE MONTESSORI SCHOOL | ||||||||||
| 4600 FRONTAGE RD | HILLSIDE | IL | 60162 | 364174214 | N/A | 6183 | 4483 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| IT TAKES A VILLAGE | ||||||||||
| 4020 W DIVISON | CHICAGO | IL | 60651 | 331120896 | N/A | 14394 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| JENNIFER'S KIDS LEARNING CENTER | ||||||||||
| 1624 W WISE RD | SCHAUMBURG | IL | 60193 | 364134144 | N/A | 8956 | 6972 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| JOLLY FUNHOUSE PLAYSCHOOL WEST | ||||||||||
| 1001 OAK ST | PROSPECT HEIGHTS | IL | 60070 | 363746029 | N/A | 15865 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| KANGAROO KORNER DAY CARE CENTER | ||||||||||
| 900 BELOIT | FOREST PARK | IL | 60130 | 362986771 | N/A | 8950 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| KIDDIE JUNCTION EDUCATIONAL INSTITUTE | ||||||||||
| 1619 E OAKTON ST | DES PLAINES | IL | 60018 | 363226644 | N/A | 3435 | 11472 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| KIMBALL DAY CARE CENTER | ||||||||||
| P O BOX 450 | BARRINGTON | IL | 60011 | 200658205 | N/A | 12919 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| KINDERCARE LEARNING CENTER | ||||||||||
| 838 QUENTIN RD | PALATINE | IL | 60067 | 061097006 | N/A | 18316 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| LAKE SHORE SCHOOL | ||||||||||
| 6759 N GREENVIEW | CHICAGO | IL | 60626 | 363333009 | N/A | 12536 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| LET'S PLAY CHILD DEVELOPMENT CENTER | ||||||||||
| 6041 W 26TH ST | CICERO | IL | 60804 | 593810254 | N/A | 7584 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| LITTLE TOTS CHILD CARE | ||||||||||
| 137 W 83RD STREET | CHICAGO | IL | 60620 | 611484046 | N/A | 6754 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| LOOP LEARNING CENTER | ||||||||||
| 2001 S MICHIGAN AVE | CHICAGO | IL | 60616 | 363486270 | N/A | 8802 | 6435 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| MAYER KAPLAN JCC NURSERY SCHOOL AND DAY CARE CENTER | ||||||||||
| 5050 W CHURCH ST | SKOKIE | IL | 60077 | 362167758 | 501(C) 3 | 10399 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| NURTURING AND DEVELOPMENT CENTER | ||||||||||
| 835 E SIBLEY BLVD | SOUTH HOLLAND | IL | 60473 | 205696831 | N/A | 14255 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| ONWARD NEIGHBORHOOD HOUSE | ||||||||||
| 600 N LEAVITT | CHICAGO | IL | 60612 | 362167822 | 501(C) 3 | 6075 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| PENNY LANE SCHOOL | ||||||||||
| 10255 S RIDGELAND | CHICAGO RIDGE | IL | 60415 | 363864693 | N/A | 16147 | 6783 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| PRODIGY PREPARATORY ACADEMY | ||||||||||
| 18601 S WENTWORTH | LANSING | IL | 60438 | 364357732 | N/A | 5889 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| SMALL WORLD LEARNING CENTER | ||||||||||
| 9750 W GRAND | FRANKLIN PARK | IL | 60131 | 036333184 | N/A | 6450 | 9506 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| SOUTH EAST ASIA CENTER | ||||||||||
| 1124 W AINSLIE | CHICAGO | IL | 60640 | 363168093 | 501(C) 3 | 2628 | 5992 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| SWIFT CHILD CARE | ||||||||||
| 8064 LINCOLN AVE | SKOKIE | IL | 60077 | 364285673 | N/A | 10798 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| THE CHILDREN'S HOUSE - PARK FOREST | ||||||||||
| 425 W 194TH ST | GLENWOOD | IL | 60425 | 364486480 | N/A | 15923 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| TLC LEARNING CENTER | ||||||||||
| 2844 W 127TH ST | BLUE LISAND | IL | 60406 | 363801203 | N/A | 6800 | 8716 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENT |
| WEE CARE NURSERY SCHOOL AND KINDERGARTEN | ||||||||||
| 1845 E 79TH ST | CHICAGO | IL | 60649 | 364038654 | N/A | 5034 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| WEE CARE CHRISTIAN LEARNING CENTER | ||||||||||
| 325 E 147TH ST | HARVEY | IL | 60426 | 364235439 | 501(C) 3 | 7190 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| WEST AUSTIN DEVELOPMENT CENTER | ||||||||||
| 4920 W MADISON | CHICAGO | IL | 60644 | 205984602 | N/A | 11672 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| YOUNG ACHIEVERS ACADEMY | ||||||||||
| 520 E 79TH ST | CHICAGO | IL | 60619 | 651264719 | N/A | 5233 | 0 | N/A | N/A | QUALITY IMPROVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 33 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| QUALITY COUNTS MINI-GRANTS | 366 | 104515 | 634207 | FMV | EDUCATIONAL MATERIALS |
| PROVIDER MEAL REIMBURSEMENT | 814 | 3221763 | 0 | N/A | N/A |
| PROGRAM IMPROVEMENT GRANTS | 73 | 0 | 24061 | FMV | EDUCATIONAL MATERIALS |
| SCHOLARSHIPS | 51 | 89948 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANTS, REIMBURSEMENTS, AND SCHOLARSHIPS PAID TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. IAFC DOES SO BY CONDUCTING SITE VISITS AND REVIEWING RECORDS AND DOCUMENTATION SUPPORTING EARLY CARE AND EDUCATION EXPENSES PRIOR TO ISSUING REIMBURSEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY NYMAN | |||||||||||||
| 147074 | 0 | 0 | 0 | 0 | 0 | 4818 | 0 | 19071 | 0 | 170963 | 0 | 0 | 0 |
| LEONETTE COATES | |||||||||||||
| 153356 | 0 | 0 | 0 | 0 | 0 | 6120 | 0 | 13359 | 0 | 172835 | 0 | 0 | 0 |
| JULIA GRAY | |||||||||||||
| 218669 | 0 | 0 | 0 | 0 | 0 | 8802 | 0 | 6157 | 0 | 233628 | 0 | 0 | 0 |
| MARIA WHELAN | |||||||||||||
| 322259 | 0 | 0 | 0 | 0 | 0 | 9787 | 0 | 16564 | 0 | 348610 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | THE PUBLIC POLICY AND ADVOCACY PROGRAM IS A STATEWIDE GRASSROOTS-BASED MEMBERSHIP ORGANIZATION. WITH OVER 1,000 MEMBERS MADE UP OF PARENTS, CHILD CARE PROVIDERS, TEACHERS, DIRECTORS, ADVOCATES AND EDUCATORS. IAFC HAS HELPED CREATE ONE OF THE NATION'S BEST CHILD CARE SYSTEMS IN ILLINOIS. IAFC TAKES ITS POLICY DIRECTION FROM THE FIRST-HAND EXPERIENCE OF THOSE MOST DIRECTLY AFFECTED BY CHANGES TO CHILD CARE POLICY;CHILDREN, FAMILIES AND PROVIDERS, AS WELL AS THE AGENCIES THAT ADVOCATE FOR AND SERVE THEM. IAFC BELIEVES THAT THROUGH EDUCATING LAWMAKERS AND THE GENERAL PUBLIC ON THE IMPORTANCE OF EARLY CARE AND EDUCATION WE CAN ENSURE CHILDREN AND FAMILIES REMAIN A TOP PRIORITY IN ILLINOIS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSIDE INDEPENDENT TAX ADVISORS AND INTERNAL MANAGEMENT. SUBSEQUENT TO THE TAX ADVISOR'S AND INTERNAL MANAGEMENT'S REVIEW, THE COMPLETED AND FINAL FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL INTERESTED PERSONS TO DETERMINE IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE MONITORED ON A CONTINUOUS BASIS BY THE BOARD OF DIRECTORS. IF THE BOARD DETERMINES THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE INTERESTED PERSON WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION WHERE A CONFLICT EXISTS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF IAFC IS COMPRISED OF INDEPENDENT DIRECTORS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (CEO), OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION PACKAGES. THIS INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD, WHICH MAKES A FINAL DETERMINATION AS TO COMPENSATION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES WAS UNDERTAKEN IN MARCH OF 2010, AND IS PERFORMED ANNUALLY. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE RESPONSE TO FORM 990, PART VI, LINE 15A |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION AT THIS TIME. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | PROGRAM SERVICES INCLUDE FAMILY RESOURCES (CHILD CARE REFERRAL AND FINANCIAL ASSISTANCE), PROVIDER RESOURCES (PROGRAM IMPROVEMENT AND PROFESSIONAL DEVELOPMENT), NUMEROUS EARLY LEARNING PROGRAMS, OUTREACH AND HOME VISITING, MENTAL HEALTH CONSULTATION, PUBLIC HEALTH OUTREACH, AND THE HEALTHY FOOD PROGRAM. A PUBLIC POLICY AND ADVOCACY PROGRAM THAT WORKS WITH AND ON BEHALF OF A MEMBER BASE OF CHILD CARE PROVIDERS, PARENTS, EDUCATORS, AND OTHER ADVOCATES. ANNUALLY, WE DIRECTLY SERVE AN APPROXIMATE TOTAL OF 250,000 PARENTS, CHILDREN AND CHILD CARE PROVIDERS, AND 5,000 CHILD CARE ORGANIZATIONS. |