WINNETKA COMMUNITY HOUSE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201110429349300831
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T11:38:16-08:00 | 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 | OGOREK & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 W TOUHY AVE | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 600683234 | 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 | 362182174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNETKA COMMUNITY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINN | NameControl |
| Phone | 8474460537 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 600932371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MCCABE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8474460537 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M OGOREK CPA | Name |
| Phone | 8478236191 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| 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 | TIMOTHY MCCABE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3295400 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.winnetkacommunityhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CULTURAL, EDUCATIONAL, & RECREATIONAL PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 596253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 643434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2594049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2430446 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201134 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3461561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3209345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1564025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1394290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2021909 | OtherExpensePriorYear |
| Other Expenses Current Year | 1853459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3585934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3247749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38404 | RevenuesLessExpensesCY |
| Total Assets BOY | 13871598 | TotalAssetsBOY |
| Total Assets EOY | 12853178 | TotalAssetsEOY |
| Total Liabilities BOY | 2250046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1132236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11621552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11720942 | NetAssetsOrFundBalancesEOY |
| Mission Description | CULTURAL, EDUCATIONAL, & RECREATIONAL PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2091595 | Expense |
| Revenue | 1927674 | Revenue |
| Description | OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS, CULTURAL, AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483492 | Expense |
| Revenue | 500398 | Revenue |
| Description | THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2575087 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | TIMOTHY MCCABE | NamePerson |
| Telephone Number | 8478819333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| TIMOTHY MCCABE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 94492 | 0 | 0 | |
| CONNIE YONAN | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| CHRISTOPHER WYNER | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| WILLIAM CLYDE | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| ROBERT ALBERTSON | |||||||
| DIRECTOR | 10.00 | 0 | 0 | 0 | X | ||
| PAUL ASTOLFI | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| MARY BADGLEY | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| MATT BOTICA | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| JACK COLADARCI | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| DEWEY CRAWFORD | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| LAURA GLICK | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| MIKE GOLDEN | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| DAVID GRANT | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| ED HARNEY | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| CARRIE HEALY | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| GINNY HILTON | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| LOUISE HOLLAND | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| DALE KRONE | |||||||
| DIRECTOR | 5 | X | |||||
| STUART LARKINS | |||||||
| DIRECTOR | 5 | X | |||||
| JEFF MILLER | |||||||
| DIRECTOR | 5 | X | |||||
| ELLEN MOORE | |||||||
| DIRECTOR | 5 | X | |||||
| FRANK PHILLIPS | |||||||
| DIRECTOR | 5 | X | |||||
| MARIAN POWERS | |||||||
| DIRECTOR | 5 | X | |||||
| ADDIE RUEEY | |||||||
| DIRECTOR | 5 | X | |||||
| LAURA STONE | |||||||
| DIRECTOR | 5 | X | |||||
| MATT TRITLEY | |||||||
| DIRECTOR | 5 | X | |||||
| TREY TUNE | |||||||
| DIRECTOR | 5 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94492 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 643434 | AllOtherContributions |
| Total Contributions | 643434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECREATION PROGRAMS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2430446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2430446 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2430446 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34060 | TotalRevenueColumn |
| Exclusion | $34,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 187460 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 86055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101405 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3209345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2531851 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,060 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94492 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 94492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012504 | Total |
| Program Services | 776051 | ProgramServices |
| Management And General | 187781 | ManagementAndGeneral |
| Fundraising | 48672 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51839 | Total |
| Program Services | 32048 | ProgramServices |
| Management And General | 18125 | ManagementAndGeneral |
| Fundraising | 1666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155328 | Total |
| Program Services | 105021 | ProgramServices |
| Management And General | 45031 | ManagementAndGeneral |
| Fundraising | 5276 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80127 | Total |
| Program Services | 55480 | ProgramServices |
| Management And General | 20402 | ManagementAndGeneral |
| Fundraising | 4245 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142 | Total |
| Program Services | 1175 | ProgramServices |
| Management And General | 4967 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22398 | Total |
| Program Services | 3137 | ProgramServices |
| Management And General | 18371 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14786 | Total |
| Program Services | 4722 | ProgramServices |
| Management And General | 9995 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228022 | Total |
| Program Services | 226995 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50693 | Total |
| Program Services | 40194 | ProgramServices |
| Management And General | 9205 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443298 | Total |
| Program Services | 443298 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 621745 | 519974 | 95392 | 6379 |
| EQUIPMENT RENTAL/MAIN | 36629 | 35019 | 1610 | 0 |
| PRINTING & PUBLICATIONS | 62739 | 4009 | 49967 | 8763 |
| LIABILITY INSURANCE | 184466 | 171491 | 12975 | 0 |
| STAFF DEVELOPMENT | 2713 | 2056 | 806 | -149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170353 | Total |
| Program Services | 154417 | ProgramServices |
| Management And General | 10138 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3247749 | Total |
| Program Services | 2575087 | ProgramServices |
| Management And General | 589759 | ManagementAndGeneral |
| Fundraising | 82903 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239882 | BOY |
| EOY | 250773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40055 | BOY |
| EOY | 27385 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57934 | BOY |
| EOY | 47131 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98007 | BOY |
| EOY | 108565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15660295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5097110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10979965 | BOY |
| EOY | 10563185 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455755 | BOY |
| EOY | 1856139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13871598 | BOY |
| EOY | 12853178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239242 | BOY |
| EOY | 238074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223716 | BOY |
| EOY | 223254 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787088 | BOY |
| EOY | 670908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250046 | BOY |
| EOY | 1132236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536243 | BOY |
| EOY | 11665201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85309 | BOY |
| EOY | 55741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11621552 | BOY |
| EOY | 11720942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13871598 | BOY |
| EOY | 12853178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2958089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643434 | CurrentTaxYear |
| Total | 5610277 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2310376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2445987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2584308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2584308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2430446 | CurrentTaxYear |
| Total | 12355425 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5268465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2967109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3475687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3180561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3073880 | CurrentTaxYear |
| Total | 17965702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17965702 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34060 | CurrentTaxYear |
| Total | 516242 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34060 | CurrentTaxYear |
| Total | 516242 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18481944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 80812 | InvestmentCostOrOtherBasis |
| Book Value | 80812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13298043 | InvestmentCostOrOtherBasis |
| Depreciation | 4143140 | Depreciation |
| Book Value | 9154903 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2281440 | InvestmentCostOrOtherBasis |
| Depreciation | 953970 | Depreciation |
| Book Value | 1327470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10563185 | TotalOfBookValueLandBuildings |
| Total Revenue | 3209345 | TotalRevenue |
| Total Expenses | 3247749 | TotalExpenses |
| Excess Or Deficit For Year | -38404 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 137794 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 137794 | TotalAdjustments |
| Excess Or Deficit Per FS | 99390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3433194 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 137794 | NetUnrealizedGainsInvestments |
| Other Revenues | 86055 | OtherRevenues |
| Revenue Not Rptd F990 | 223849 | RevenueNotRptdF990 |
| Revenue Subtotal | 3209345 | RevenueSubtotal |
| Total Revenue Per Form990 | 3209345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3333804 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86055 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86055 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3247749 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3247749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 2d | SPECIAL FUNDRAISING EVENTS-ANTIQUE & MODERNISM SHOW |
| Pt XII Line 2d | SEE PART VIII, LINE 8b SPECIAL FUNDRAISING EVENTS-ANTIQUE & MODERNISM SHOW SEE PART VIII, LINE 8b |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY MCCABE | NamePerson |
| Base Compensation Filing Org | 86492 | BaseCompensationFilingOrg |
| Bonus Filing Org | 8000 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 5670 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 100162 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 87492 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | THE 29-MEMBER BOARD OF DIRECTORS APPOINTED A 5-MEMBER |
| Pt VI-B, Line 11A | FINANCE COMMITTEE TO REVIEW AND APPROVE THE ANNUAL |
| Pt VI-B, Line 11A | FINANCIAL STATEMENTS AS WELL AS THE FORM 990. THE |
| Pt VI-B, Line 11A | FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE |
| Pt VI-B, Line 12c | FINANCE COMMITTEE AND APPROVED THE FINANCIAL |
| Pt VI-B, Line 11A | STATEMENTS USED TO PREPARE THE FORM 990 |
| NO ENTRY | |
| NO ENTRY | |
| Pt VI-B, Line 15 | THE 29-MEMBER BOARD OF DIRECTORS APPOINTS A SUB |
| Pt VI-B, Line 15 | COMMITTEE TO REVIEW THE COMPENSATION PACKAGE OF |
| Pt VI-B, Line 15 | COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF |
| Pt VI-B, Line 15 | SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A |
| Pt VI-B, Line 15 | GUIDE FOR WCH KEY EMPLOYEES. THE SUB COMMITTEE |
| Pt VI-B, Line 15 | MAINTAINS MINUTES OF ITS DELIBERATIONS AND BASIS |
| Pt VI-B, Line 15 | FOR ITS DECISIONS. |
| Pv VI-B,Line 19 | The organization promptly makes its governing documents, |
| PtVI-B Line 19 | conflict of interest policy and financial statements |
| PtVI-B Line 19 | available to the public upon request. |
| NO ENTRY | |
| Line 12c | BOARD MEMBERS ARE REQUIRED TO REGULARLY REPORT ANY |
| Line 12C | OTHER ORGANIZATIONS IN WHICH THEY HAVE AN INTEGRAL |
| Line 12c | PART IN MANAGEMENT/AND OR FINANCIAL RESPONSIBILITIES. |
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