ILLINOIS BANKERS EDUCATION SERVICES INC: Form 990, tax year 2010
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- Organization
- ILLINOIS BANKERS EDUCATION SERVICES INC (EIN 36-4271815)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302615
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:43:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | PO BOX 159 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627050159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364271815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBAAIB FINANCIAL EDUCATION SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IBAA | NameControl |
| Phone | 2177899340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 S 2ND STREET NO 600 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KOCH | Name |
| Title | PRES/SEC/TREAS | Title |
| Phone | 2177899340 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE WEBER | Name |
| Phone | 2175223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA KOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 S 2ND STREET NO 600 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 931461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SPONSOR EDUCATION PROGRAMS THAT WILL IMPROVE THE SKILLS OF EMPLOYEES OF COMMERCIAL BANKS, SAVINGS & LOANS, OTHER FINANCIAL INSTITUTIONS AND INTERESTED PARTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 978755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 931461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 978755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 931461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1288721 | OtherExpensePriorYear |
| Other Expenses Current Year | 999020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1295812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1000903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -317057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69442 | RevenuesLessExpensesCY |
| Total Assets BOY | 116225 | TotalAssetsBOY |
| Total Assets EOY | 151609 | TotalAssetsEOY |
| Total Liabilities BOY | 973452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1078278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -857227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -926669 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EDUCATION THAT WILL IMPROVE THE SKILLS OF EMPLOYEES OF COMMERCIAL BANKS, SAVINGS & LOANS AND OTHER FINANCIAL INSTITUTIONS AND INTERESTED PARTIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 118488 | Expense |
| Revenue | 206921 | Revenue |
| Description | FULL AND 1/2 DAY SEMINARS HELD THROUGHOUT THE STATE FOR ALL LEVELS OF BANK EMPLOYEES AND BANK DIRECTORS. DURING THE YEAR THERE WERE 22 TOPICS OFFERED IN VARYING LOCATIONS OVER 43 TIMES TO NEARLY 500 ILLINOIS BANKS AND SAVINGS INSTITUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78060 | Expense |
| Revenue | 172191 | Revenue |
| Description | SELF-STUDY AND ONLINE CLASSES ON A VARIETY OF TOPICS ARE OFFERED TO ILLINOIS FINANCIAL INSTITUTIONS ON AN ONGOING BASIS. THERE ARE VIRTUALLY HUNDREDS OF COURSE COMBINATIONS THROUGH THESE DELIVERY METHODS OFFERED TO THE INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153401 | Expense |
| Revenue | 309442 | Revenue |
| Description | ANNUAL CONFERENCE AND TRADE SHOW AND FUNCTIONS HELD IN JUNE ANNUALLY. THE ANNUAL CONFERENCE BRINGS TOGETHER BANKERS, DIRECTORS AND OTHER INTERESTED PARTIES TO PROVIDE BANKERS WITH NUMEROUS EDUCATIONAL OFFERINGS, WHILE PROVIDING AN OPPORTUNITY TO NETWORK WITH THEIR PEERS AND OTHER BUSINESS ASSOCIATES TO EXCHANGE IDEAS AND FOSTER GROWTH IN THE FINANCIAL INDUSTRY. ATTENDEES INCLUDE BANKERS, SPOUSES, EXHIBITORS, STAFF AND SPEAKERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154752 | Expense |
| Revenue | 242907 | Revenue |
| Description | VARIOUS OTHER SMALL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 154752 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 242907 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 504701 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | MARK BENNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2177899340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 S 2ND STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN ROGERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRELL JACKSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTY DAVIS | ||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| R KENT REDFERN | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| JAMES ROOLF | ||||||
| CHAIRMAN-ELECT | 1.00 | 0 | 0 | 0 | X | |
| LINDA KOCH | ||||||
| PRES/SEC/SEC | 40.00 | 0 | 213199 | 19759 | X | |
| CHARIE ZANCK | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| THOMAS HOUGH | ||||||
| IMMED PAST CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 213199 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19759 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION INCOME | 541900 | 309442 | 309442 |
| SPECIAL PROGRAMS | 541900 | 241392 | 241392 |
| SEMINAR INCOME | 541900 | 206921 | 206921 |
| COURSE INCOME | 541900 | 172191 | 172191 |
| MISCELLANEOUS INCOME | 541900 | 1515 | 1515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 931461 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520 | Total |
| Program Services | 1520 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363 | Total |
| Program Services | 363 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463132 | Total |
| Management And General | 463132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572 | Total |
| Program Services | 1572 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105733 | Total |
| Program Services | 95823 | ProgramServices |
| Management And General | 9910 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252 | Total |
| Management And General | 1252 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343624 | Total |
| Program Services | 343624 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17908 | Total |
| Management And General | 17908 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRODUCT COSTS | 35808 | 35808 |
| STAFF TRAINING & DEVELO | 22927 | 22927 |
| LICENSE & FEES | 1829 | 1829 |
| REPAIRS & MAINTENANCE | 23 | 23 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212 | Total |
| Program Services | 1212 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000903 | Total |
| Program Services | 504701 | ProgramServices |
| Management And General | 496202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21800 | BOY |
| EOY | -6221 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58983 | BOY |
| EOY | 68670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23368 | BOY |
| EOY | 39657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54977 | BOY |
| EOY | 48941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697 | BOY |
| EOY | 562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116225 | BOY |
| EOY | 151609 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958992 | BOY |
| EOY | 1048404 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14460 | BOY |
| EOY | 29874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973452 | BOY |
| EOY | 1078278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -857227 | BOY |
| EOY | -926669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -857227 | BOY |
| EOY | -926669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116225 | BOY |
| EOY | 151609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 76308 | CurrentTaxYearMinus2Years |
| Total | 76308 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1441702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931461 | CurrentTaxYear |
| Total | 5932557 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1518010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931461 | CurrentTaxYear |
| Total | 6008865 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6008865 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1518010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931461 | CurrentTaxYear |
| Total | 6008865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120382 | OtherCostOrOtherBasis |
| Depreciation | 71441 | Depreciation |
| Book Value | 48941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48941 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA KOCH | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 200850 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 10000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 2349 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 12051 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 7708 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 232958 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | ORGANIZATION DOES NOT PAY TOP MANAGEMENT OFFICER. OFFICER IS PAID THROUGH RELATED ORGANIZATION (PARENT) AND RELIES ON ITS PROCEDURES FOR COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A SERVICE AGREEMENT WITH ITS SOLE MEMBER AND PARENT, THE ILLINOIS BANKERS ASSOCIATION, TO PROVIDE FOR ITS DAY-TO-DAY OPERATIONAL FUNCTIONS. THE PARENT PERFORMS THESE SERVICES AND CHARGES THE ORGANIZATION THE COSTS INCURRED FOR THOSE SERVICES AS A MANAGEMENT FEE THAT IS REFLECTED IN SCHEDULE R. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE SOLE MEMBER, WHICH IS THE ILLINOIS BANKERS ASSOCIATION, ITS PARENT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER HAS THE DUTY TO ELECT THE GOVERNING BODY ON A YEARLY BASIS ACCORDING TO THE BYLAWS OF THE ORGANIZATION. THE BYLAWS GRANT THE MEMBER THE ABILITY TO CALL SPECIAL MEETINGS, CHANGE THE DATE AND PLACE OF THE ANNUAL MEETING, AND REMOVE DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED UTILIZING AN OUTSIDE PAID TAX CONSULTANT WITH THE ASSISTANCE OF INTERNAL STAFF. ONCE THE COMPLETED RETURN IS RECEIVED, IT IS REVIEWED BY THE STAFF, INCLUDING THE PRESIDENT OF THE ORGANIZATION. THE 990 IS THEN EMAILED TO ALL BOARD MEMBERS AND SUBSEQUENTLY IS SIGNED BY THE PRESIDENT AND FORWARDED TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12, 13 & 14: THE ORGANIZATION HAS A SERVICE AGREEMENT WITH ITS PARENT COMPANY, ITS SOLE MEMBER, WHICH MONITORS THESE POLICIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS NO PAID OFFICERS OR DIRECTORS, AND PURSUANT TO THE SERVICE AGREEMENT WITH ITS PARENT COMPANY, EMPLOYEES OF THE PARENT COMPANY ARE PAID BY THE PARENT ORGANIZATION, WHICH HAS THE APPROPRIATE PROCESSES IN PLACE, INCLUDING INDEPENDENT REVIEW, RELEVANT DATA PROVIDED, AND APPROPRIATE DOCUMENTATION MAINTAINED IN THE PERSONNEL FILES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S MAIN OFFICE IN SPRINGFIELD, ILLINOIS. DOCUMENTS THAT, BY LAW, ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE THERE DURING NORMAL BUSINESS HOURS. DOCUMENTS SUCH AS THE BOARD POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROPRIETARY TO THE ORGANIZATION'S MEMBER AND ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| SELECTION PROCESS FOR INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT | THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 12, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ILLINOIS BANKERS ASSOCIATION | ||||||||||
| 524 S 2ND STREET SUITE 600 | SPRINGFIELD | IL | 62701 | 363215107 | MEMBER ORGANIZATION TO PROMOTE THE BANKING INDUSTRY | IL | 501(C)(6) | N/A | N/A | 0 |
| ILLINOIS BANKERS ASSOCIATION PAC | ||||||||||
| 524 S 2ND STREET SUITE 600 | SPRINGFIELD | IL | 62701 | 363308389 | POLITICAL ACTION COMMITTEE | IL | 527 | N/A | N/A | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS BANKSERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 S 2ND STREET SUITE 600 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363498854 | EIN |
| Primary Activity | BUSINESS SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS BANKERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 463132 | AmountInvolved |
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