UNITED NEIGHBORHOOD ORGANIZATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORHOOD ORGANIZATION (EIN 36-3290055)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349300836
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T11:01:04-06:00 | 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 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE 1 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | 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 | 363290055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NEIGHBORHOOD ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3124326301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD NO 3RD FL | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUAN RANGEL | Name |
| Title | PRESIDENT | Title |
| Phone | 3124326301 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY SOPHIAN | Name |
| Phone | 3126707444 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUAN RANGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD NO 3RD FL | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21636097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNO-ONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | UNITED NEIGHBORHOOD ORGANIZATION IS AN ADVOCATE FOR THE CHICAGO HISPANIC COMMUNITY, SEEKING TO STABLIZE, ENFRANCHISE AND REVITALIZE THE LOCAL NEIGHBORHOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2215252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15391076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6053994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6071654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168183 | OtherRevenuePriorYear |
| Other Revenue Current Year | -127441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8454642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21410800 | 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 | 3346937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2586968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4017046 | OtherExpensePriorYear |
| Other Expenses Current Year | 4145164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7363983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6732132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1090659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14678668 | RevenuesLessExpensesCY |
| Total Assets BOY | 60500056 | TotalAssetsBOY |
| Total Assets EOY | 70404259 | TotalAssetsEOY |
| Total Liabilities BOY | 57740643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52966178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2759413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17438081 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNO'S MISSION IS TO CHALLENGE HISPANICS TO DEFINE AND ATTAIN STANDARDS OF EXCELLENCE FOR THEMSELVES TOWARDS AN OVERALL ENFRANCHISEMENT OF THIS COMMUNITY, BOTH IN A BROAD SENSE OF AMERICAN SOCIAL GROWTH AND AT THE LOCAL LEVEL IN TERMS OF STABLE NEIGHBORHOODS AND HEALTHY FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3517166 | Expense |
| Revenue | 3707163 | Revenue |
| Description | SCHOOL MANAGEMENT:UNO IS ONE OF THE LARGEST DIRECT SERVICE CHARTER SCHOOL MANAGEMENT FIRMS IN ILLINOIS. REACHING FROM GAGE PARK TO AVONDALE, UNO CURRENTLY SERVES NEARLY 4,400 STUDENTS ENROLLED AT NINE SCHOOLS IN CHICAGO.UNO'S AUTONOMOUS, PUBLICLY-FUNDED ELEMENTARY AND SECONDARY CHARTER SCHOOLS OPERATE WITH THE RESULTS-DRIVEN PHILOSOPHY THAT INNOVATIVE TEACHING METHODS FOR UNDERSERVED CHILDREN PRODUCE BETTER-EDUCATED STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460953 | Expense |
| Description | AFTER SCHOOL PROGRAMS:UNO CONDUCTS AN AFTER-SCHOOL PROGRAM TO SERVE AT-RISK YOUTH BY UTILIZING THE HISPANIC COMMUNITY'S COMMITMENT TO SOCCER AS A MECHANISM TO REACH TEENS THROUGH ACADEMICS, ATHLETICS, MENTORING, LIFE SKILLS, AND PARENT INVOLVEMENT.UNO ALSO PROVIDES TECHNOLOGY SKILLS TRAINING AND ENGLISH AS A SECOND LANGUAGE CLASSES TO PARENTS AND COMMUNITY RESIDENTS TO BRIDGE THE DIGITAL DIVIDE IN HISPANIC COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287423 | Expense |
| Revenue | 26495 | Revenue |
| Description | LEADERSHIP TRAINING:UNO HAS ALWAYS CREATED NEW AVENUES OF PUBLIC LEADERSHIP; ENGAGING LATINOS TOWARD CIVIC ACTION.THE METROPOLITAN LEADERSHIP INSTITUTE (MLI) PROVIDES INDIVIDUALS WITH A GREATER APPRECIATION FOR AMBIGUITIES AND NUANCES OF THE PUBLIC ARENA AND THE CHALLENGES OF PUBLIC LIFE. OUR JOB IS TO HELP NEW LEADERS GENERATE RESULTS RATHER THAN FRUSTRATION; TO KEEP THEM FROM BECOMING DISILLUSIONED BY THE PUBLIC DECISION-MAKING PROCESS, OR WORSE, DISENGAGED FROM IT ALTOGETHER. THE THEMES THAT ARE CENTRAL TO THE MLI - PROMOTING CIVIC ACTION, INSPIRING NEW LEADERS, AND PROVOKING SOUND PUBLIC DIALOGUE - ARE NOT NEW TO UNO. THEY ARE PART OF OUR HISTORY AND OUR LEGACY AS A COMMUNITY ORGANIZATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 828313 | Expense |
| Revenue | 36076 | Revenue |
| Description | MISCELLANEOUS PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 828313 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 36076 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5093855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 77 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MCINTYRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124326301 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD NO 3RD FL | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JUAN RANGEL | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 207633 | 0 | 12659 | ||
| VERONICA ALANIS | ||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK DOYLE | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DAN SICHELSKI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| GUADALUPE GALLO-BRINKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER SKERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FEDERICO D'ESCOTO | ||||||||
| SECRETARY-TERM | 1.00 | X | X | 0 | 0 | 0 | ||
| FATHER GEORGE SCHOPP | ||||||||
| BOARD MEMBER-TERM | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP MULLINS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 171512 | 0 | 21864 | |||
| MIGUEL D'ESCOTO | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 166077 | 0 | 5107 | X | |||
| ANDREW ALT | ||||||||
| VICE PRESIDENT | 40.00 | 127550 | 0 | 21839 | X | |||
| LAURA ZBELLA | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 105019 | 0 | 7965 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 777791 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69434 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||
| 2200 E RANDOLPH DR 63RD FL | CHICAGO | IL | 60601 | CONSULTING | 125207 |
| KATHY L MCINTYRE CPA | |||||
| 954 W WASHINGTON BLVD | CHICAGO | IL | 60607 | FINANCIAL MANAGEMENT | 119990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 470441 | FundraisingEvents |
| Government Grants | 14525385 | GovernmentGrants |
| All Other Contributions | 395250 | AllOtherContributions |
| Total Contributions | 15391076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT AND DEVELOP | 900099 | 3707163 | 3707163 | |
| RENTAL INCOME FROM AFF | 532000 | 2325693 | $2,325,693 | |
| MLI DUES | 900099 | 26495 | 26495 | |
| IMMIGRATION FEES | 900099 | 12303 | 12303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6071654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75511 | TotalRevenueColumn |
| Exclusion | $75,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74083 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 470441 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225297 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -151214 | TotalRevenueColumn |
| Exclusion | -$151,214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21410800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3769734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,249,990 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584852 | Total |
| Program Services | 337914 | ProgramServices |
| Management And General | 208264 | ManagementAndGeneral |
| Fundraising | 38674 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676430 | Total |
| Program Services | 1303604 | ProgramServices |
| Management And General | 299181 | ManagementAndGeneral |
| Fundraising | 73645 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41110 | Total |
| Program Services | 35761 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107326 | Total |
| Program Services | 81280 | ProgramServices |
| Management And General | 21643 | ManagementAndGeneral |
| Fundraising | 4403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177250 | Total |
| Program Services | 129393 | ProgramServices |
| Management And General | 39350 | ManagementAndGeneral |
| Fundraising | 8507 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171412 | Total |
| Program Services | 125130 | ProgramServices |
| Management And General | 46282 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 32850 | ProgramServices |
| Management And General | 12150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195170 | Total |
| Program Services | 142385 | ProgramServices |
| Management And General | 52785 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14824 | Total |
| Program Services | 10818 | ProgramServices |
| Management And General | 3286 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159415 | Total |
| Program Services | 116340 | ProgramServices |
| Management And General | 35329 | ManagementAndGeneral |
| Fundraising | 7746 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133153 | Total |
| Program Services | 97174 | ProgramServices |
| Management And General | 29509 | ManagementAndGeneral |
| Fundraising | 6470 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238835 | Total |
| Program Services | 174300 | ProgramServices |
| Management And General | 52930 | ManagementAndGeneral |
| Fundraising | 11605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135682 | Total |
| Program Services | 99020 | ProgramServices |
| Management And General | 30070 | ManagementAndGeneral |
| Fundraising | 6592 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7365 | Total |
| Program Services | 5375 | ProgramServices |
| Management And General | 1632 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10106 | Total |
| Program Services | 7375 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595353 | Total |
| Program Services | 1537607 | ProgramServices |
| Management And General | 47362 | ManagementAndGeneral |
| Fundraising | 10384 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20366 | Total |
| Program Services | 14862 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 580780 | 423850 | 128711 | 28219 |
| PROP DEV WRITE-OFF COST | 375106 | 375106 | ||
| EDUCATIONAL PROGRAM EXP | 176768 | 176768 | ||
| OTHER EXPENSES | 171601 | 171601 | ||
| BAD DEBT EXPENSE | 28383 | 28383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85845 | Total |
| Program Services | 70448 | ProgramServices |
| Management And General | 13529 | ManagementAndGeneral |
| Fundraising | 1868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6732132 | Total |
| Program Services | 5093855 | ProgramServices |
| Management And General | 1408754 | ManagementAndGeneral |
| Fundraising | 229523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36429 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740522 | BOY |
| EOY | 7125508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765594 | BOY |
| EOY | 748420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9734 | BOY |
| EOY | 37809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63125814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3983012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56584673 | BOY |
| EOY | 59142802 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713 | BOY |
| EOY | 56877 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358391 | BOY |
| EOY | 3292343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60500056 | BOY |
| EOY | 70404259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175074 | BOY |
| EOY | 1598438 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186542 | BOY |
| EOY | 1134240 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56379027 | BOY |
| EOY | 50233500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57740643 | BOY |
| EOY | 52966178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507903 | BOY |
| EOY | 11215321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251510 | BOY |
| EOY | 6222760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759413 | BOY |
| EOY | 17438081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60500056 | BOY |
| EOY | 70404259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14678668 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1187540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2605557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2017168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15391076 | CurrentTaxYear |
| Total | 23416593 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1187540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2605557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2017168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15391076 | CurrentTaxYear |
| Total | 23416593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 814084 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22602509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3161453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2401204 | CurrentTaxYear |
| Total | 8321508 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23773 | CurrentTaxYear |
| Total | 57716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31795817 | TotalSupport |
| Gross Receipts From Admissions Etc | 15164368 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60230 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $195,170 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 195170 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 135000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4129171 | OtherCostOrOtherBasis |
| Book Value | 4264171 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57250322 | OtherCostOrOtherBasis |
| Depreciation | 3293360 | Depreciation |
| Book Value | 53956962 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1050 | OtherCostOrOtherBasis |
| Depreciation | 1050 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207087 | OtherCostOrOtherBasis |
| Depreciation | 185506 | Depreciation |
| Book Value | 21581 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1403184 | OtherCostOrOtherBasis |
| Depreciation | 503096 | Depreciation |
| Book Value | 900088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59142802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $50,233,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50233500 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 331135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 284452 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46683 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 176419 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 213389 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 185989 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 48879 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 544524 | GrossReceiptsTotal |
| Charitable Contributions Total | 470441 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74083 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 225298 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225298 | DirectExpenseSummaryEvents |
| Net Income Summary | -151215 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUAN RANGEL | |||||||||||||
| 207633 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 5309 | 0 | 220292 | 0 | 0 | 0 |
| PHILIP MULLINS | |||||||||||||
| 171512 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 5364 | 0 | 193376 | 0 | 0 | 0 |
| MIGUEL D'ESCOTO | |||||||||||||
| 166077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5107 | 0 | 171184 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIGUEL D'ESCOTO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER OF BOARD MEMBER FRED D'ESCOTO | Relationship |
| Amount Of Transaction | 166077 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRED D'ESCOTO, THE BOARD SECRETARY, IS THE BROTHER OF MIGUEL D'ESCOTO, A KEY EMPLOYEE OF THE ORGANIZATION. FRED D'ESCOTO STEPPED DOWN FROM THE BOARD DURING 2010. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE MANAGER EMAILS A COPY OF THE FINAL DRAFT 990 TO THE BOARD TREASURER AND ALL OTHER BOARD MEMBERS PRIOR TO ITS FILLING. THE BOARD TREASURER REVIEWS THE FROM 990 WITH THE FINANCE MANAGER PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. | |
| MONITORING IS DONE ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. ADDITIONALLY, THE MONITORING IS DONE AS PART OF THE REGULAR MEETINGS WITH THE CORPORATE ATTORNEYS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INVIDIUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AS OF THE ORGANIZATION'S YEAR-END, NO FORMAL POLICY WAS IN PLACE TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW IN ORDER TO SAFEGUARD THEIR EXEMPT STATUS. ANNUALLY HOWEVER, THE ORGANIZATION MEETS WITH THE BOARD OF DIRECTORS TO EVALUATE THE ORGANIZATION AND AMONG OTHER ITEMS DISCUSSES IT PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. GOING FORWARD THE ORGANIZATION IS WORKING WITH THEIR ATTORNEYS TO DEVELOP AN APPROPRIATE POLICY AND WILL IMPLMENT IT AS SOON AS POSSIBLE. | FORM 990, PART VI, SECTION B, LINE 16B, POLICIES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNO CHARTER SCHOOL NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD 3RD FL | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364235934 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNO SENIOR HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 954 W WASHINGTON BLVD 3RD FL | CHICAGO | IL | 60607 | 205807955 | REAL ESTATE | IL | N/A | C | 52165 | 60118 | 1.00000 |
| UNO HOLDING CORP | |||||||||||
| 954 W WASHINGTON BLVD 3RD FL | CHICAGO | IL | 60607 | 611602663 | HOLDING CO | IL | N/A | C | 106160 | 186865 | 1.00000 |
| 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 | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNO CHARTER SCHOOL NETWORK | ||
| D | 62550232 | ACCTG RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| I | 2325693 | ACCTG RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| K | 3695218 | ACCTG RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| R | 404027 | ACCTG RECORDS |