CHICAGO COMMONS ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO COMMONS ASSOCIATION (EIN 36-2169136)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303770
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T18:04:31-05:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH WACKER DRIVE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606063392 | 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 | 362169136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO COMMONS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7736385600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD No 141 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606121075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel G Valliere | Name |
| Title | PRESIDENT & EXECUTIVE DIRECTOR | Title |
| Phone | 7736385600 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| Phone | 3126343400 | 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 | Daniel G Valliere | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD No 141 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606121075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21615790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHICAGOCOMMONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 722 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19289632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21064628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 482825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 454863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8862 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19784162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21528353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13405951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14251287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5235998 | OtherExpensePriorYear |
| Other Expenses Current Year | 6867113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18641949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21118400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1142213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 409953 | RevenuesLessExpensesCY |
| Total Assets BOY | 7727048 | TotalAssetsBOY |
| Total Assets EOY | 8071813 | TotalAssetsEOY |
| Total Liabilities BOY | 3027542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3171663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4699506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4900150 | NetAssetsOrFundBalancesEOY |
| Mission Description | Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. Chicago Commons targets neighborhoods with the greatest needs, with a current focus on West Humboldt Park, Pilsen, Back of the Yards and Englewood. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9996303 | Expense |
| Revenue | 454863 | Revenue |
| Description | CHILD DEVELOPMENT: Child Development operates four child care centers and partners with other community child care centers to provide child care and education to over 1,000 children in many of Chicago's most distressed neighborhoods. The program aims to prepare children, and their families, for entrance and success in Chicago's public school system. This includes West Humboldt Park, Pilsen, Back of the Yards and Englewood neighborhoods. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7857820 | Expense |
| Description | SENIOR CARE: Senior Services operates an adult day care center for seniors and disabled adults and provides in-home services for seniors with the intent of lengthening lives and building well-being. The program provides to services to over 1,000 seniors to help continue them living at home as long as possible and prevent, or delay, the need for institutional care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724896 | Expense |
| Description | Chicago Commons Adult Education & Training CenterChicago Commons Adult Education & Training Center operates basic education, GED Prep., digital literacy and job readiness courses as well as short-term work experiences. The Center serves unemployed and under employed adults. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 664427 | Youth Services |
| 135765 | Community Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 800192 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19379211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 722 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHIREN SHAH CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736385600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO SUITE 141 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60612 | 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 |
|---|---|---|---|---|---|---|
| DANIEL G VALLIERE | ||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 38.00 | X | X | 118540 | 0 | 4505 |
| ELIZABETH ALTMAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLARD S EVANS JR | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JAMES HILL III | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL D PRATT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANNETTE G DEZELAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HOLLY M BAUMGART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER R BENJAMIN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH AS BLOOMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD R BOGGS | ||||||
| DIRECTOR (UNTIL 10/15/09) | 1.00 | X | 0 | 0 | 0 | |
| ALFRED E D'ANCONA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES H DEVRIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN BERAN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY C LIEBENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY L MIDANEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E SMIETANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE MCKAY SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER NORDLOH | ||||||
| CHIEF FINANCIAL OFFICER | 38.00 | X | 110013 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4505 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT COMPUTER SYSTEMS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5152 W MAIN ST | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONSULTING | DescriptionOfServices |
| Compensation | 182818 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 255578 | FederatedCampaigns |
| Fundraising Events | 144530 | FundraisingEvents |
| Government Grants | 20066450 | GovernmentGrants |
| All Other Contributions | 598070 | AllOtherContributions |
| Total Contributions | 21064628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Support & Fees | 900099 | 401646 | 401646 |
| Miscellaneous | 900099 | 53217 | 53217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 454863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8862 | TotalRevenueColumn |
| Exclusion | $8,862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87437 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144530 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87437 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21528353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269489 | Total |
| Management And General | 269489 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000556 | Total |
| Program Services | 11357599 | ProgramServices |
| Management And General | 534429 | ManagementAndGeneral |
| Fundraising | 108528 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058422 | Total |
| Program Services | 955593 | ProgramServices |
| Management And General | 93210 | ManagementAndGeneral |
| Fundraising | 9619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922820 | Total |
| Program Services | 854196 | ProgramServices |
| Management And General | 60462 | ManagementAndGeneral |
| Fundraising | 8162 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23458 | Total |
| Management And General | 23458 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89328 | Total |
| Management And General | 89328 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163860 | Total |
| Program Services | 147215 | ProgramServices |
| Management And General | 15598 | ManagementAndGeneral |
| Fundraising | 1047 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268240 | Total |
| Program Services | 100617 | ProgramServices |
| Management And General | 163692 | ManagementAndGeneral |
| Fundraising | 3931 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600639 | Total |
| Program Services | 1499290 | ProgramServices |
| Management And General | 89006 | ManagementAndGeneral |
| Fundraising | 12343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170542 | Total |
| Program Services | 166861 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164490 | Total |
| Program Services | 154024 | ProgramServices |
| Management And General | 8515 | ManagementAndGeneral |
| Fundraising | 1951 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86002 | Total |
| Program Services | 14244 | ProgramServices |
| Management And General | 71758 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126029 | Total |
| Program Services | 120388 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128380 | Total |
| Program Services | 102617 | ProgramServices |
| Management And General | 21535 | ManagementAndGeneral |
| Fundraising | 4228 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Community Partner Fees | 1179947 | 1179947 | ||
| Program Op Expenses | 1051880 | 1045988 | 1388 | 4504 |
| Union Pass Pass-Thru Pm | 669092 | 669092 | ||
| Health & Nutrition | 630680 | 630680 | ||
| Educational Supplies | 345258 | 343480 | 1756 | 22 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169288 | Total |
| Program Services | 37380 | ProgramServices |
| Management And General | 51385 | ManagementAndGeneral |
| Fundraising | 80523 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21118400 | Total |
| Program Services | 19379211 | ProgramServices |
| Management And General | 1504145 | ManagementAndGeneral |
| Fundraising | 235044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33751 | BOY |
| EOY | 928240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52255 | BOY |
| EOY | 52131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114862 | BOY |
| EOY | 52500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4525007 | BOY |
| EOY | 4252650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55945 | BOY |
| EOY | 43527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3313868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 839717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469741 | BOY |
| EOY | 2474151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62787 | BOY |
| EOY | 68614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412700 | BOY |
| EOY | 200000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7727048 | BOY |
| EOY | 8071813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654620 | BOY |
| EOY | 1597103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 29000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739073 | BOY |
| EOY | 1416354 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631099 | BOY |
| EOY | 129206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027542 | BOY |
| EOY | 3171663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697587 | BOY |
| EOY | 3091394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924919 | BOY |
| EOY | 1731756 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77000 | BOY |
| EOY | 77000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699506 | BOY |
| EOY | 4900150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7727048 | BOY |
| EOY | 8071813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15699676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15937178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15671035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19289632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21064628 | CurrentTaxYear |
| Total | 87662149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15699676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15937178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15671035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19289632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21064628 | CurrentTaxYear |
| Total | 87662149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87662149 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8862 | CurrentTaxYear |
| Total | 543949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88206098 | TotalSupport |
| Gross Receipts From Admissions Etc | 2294837 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191381 | OtherCostOrOtherBasis |
| Book Value | 191381 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2849651 | OtherCostOrOtherBasis |
| Depreciation | 708497 | Depreciation |
| Book Value | 2141154 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45950 | OtherCostOrOtherBasis |
| Depreciation | 45921 | Depreciation |
| Book Value | 29 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226886 | OtherCostOrOtherBasis |
| Depreciation | 85299 | Depreciation |
| Book Value | 141587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2474151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RETIREMENT OBLIGATIONS | Description |
| Amount | $129,206 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129206 | TotalOfAmounts |
| Total Revenue | 21528353 | TotalRevenue |
| Total Expenses | 21118400 | TotalExpenses |
| Excess Or Deficit For Year | 409953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3391 | NetUnrealizedGLOnInvestments |
| Other | -$212,700 | OtherAmount |
| Total Adjustments | -209309 | TotalAdjustments |
| Excess Or Deficit Per FS | 200644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21531744 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3391 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3391 | RevenueNotRptdF990 |
| Revenue Subtotal | 21528353 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21528353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21331100 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 212700 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 212700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21118400 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21118400 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Commons is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. On July 1, 2009, Commons adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Commons may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Commons and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. Commons files forms 990 in the U.S. federal jurisdiction and the state of Illinois. Commons is generally no longer subject to examination by the Internal Revenue Service for tax years before 2007. |
| Part XI, Line 8 - Other Adjustments: | IMPAIRMENT LOSS: -212700. | |
| Part XIII, Line 2d - Other Adjustments: | IMPAIRMENT LOSS: 212700. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wine Tasting Event | NameOfEvent1 |
| Gross Receipts Event1 | 67852 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45641 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22211 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12610 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9601 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Event | NameOfEvent2 |
| Gross Receipts Event2 | 164115 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 98889 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65226 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3300 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 57405 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4521 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 231967 | GrossReceiptsTotal |
| Charitable Contributions Total | 144530 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87437 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 70015 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14122 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87437 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD R BOGGS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 195471 | AmountOfTransaction |
| Description Of Transaction | RONALD R. BOGGS IS THE SENIOR VICE PRESIDENT OF FIRST NATIONAL INSURANCE COMPANY. CHICAGO COMMONS ASSOCIATION PURCHASES ITS WORKERS COMPENSATION INSURANCE THROUGH FIRST NATIONAL INSURANCE COMPANY. Ronald Boggs is no longer a board member and resigned his position October 15, 2009. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. Once review is complete and changes made if needed, the committee refers the document to the full Board of Directors for final review and acceptance. Minutes are taken noting acceptance of the document. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, management forwards information about Chicago Commons largest vendors to all governing board members. Included with the list is a letter requesting all governing board members to review the list and respond with any real or apparent conflicts of interest between the governing board member and any of the organizations vendors. As a result of the survey, the organization works to mitigate any potential effects of the real or apparent conflict, including recusal of the board member from any discussions or decisions related to the vendor; changes to, or cancellation of, the vendors relationship between the governing board member and/or Chicago Commons; and any other changes deemed appropriate by the board. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the board of directors, consisting of the board president, treasurer, secretary and two vice-chairmen, determined the compensation of the organizations executive director and chief financial officer. The committee, which consists entirely of independent board members, reviewed compararbility data of peer organizations to arrive at the two officers levels of compensation. Signed documentation was submitted to the organizations payroll and human resources departments at the time of the decision to approve changes to the officers levels of compensation. |
| Form 990, Part VI, Section C, line 19 | THE CHICAGO COMMONS ASSOCIATIONS FORM 990, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY CAN ALL BE FOUND AND DOWNLOADED AT CHICAGOCOMMONS.ORG. THESE DOCUMENTS CAN ALSO BE PROVIDED UPON REQUEST OUTSIDE OF THE PUBLIC WEBSITE. |
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