ILLINOIS FAMILY INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS FAMILY INSTITUTE (EIN 37-1265883)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-21
- IRS object ID
- 201121729349300907
- Schema version
- 2010v3.2
- 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 | 2011-06-21T18:31:15-07:00 | 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 | LYNN C GENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601246564 | 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 | 371265883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ILLINOIS FAMILY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 7087819328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88848 | AddressLine1 |
| City | CAROL STREAM | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7087819328 | Phone |
| Date Signed | 2011-02-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C GENN CPA | Name |
| Date Prepared | 2011-06-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | DAVID SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 OLD LAGRANGE RD 310 | AddressLine1 |
| City | MOKENA | City |
| State | IL | State |
| ZIP Code | 60448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706375 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.illinoisfamily.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Public education & awareness of issues that affect the family in Illinois, through the publication of research, radio and television communications. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 440416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 689484 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -40573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 440538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 649087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 182336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216625 | OtherExpensePriorYear |
| Other Expenses Current Year | 462923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 392816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 645259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3828 | RevenuesLessExpensesCY |
| Total Assets BOY | 90790 | TotalAssetsBOY |
| Total Assets EOY | 94503 | TotalAssetsEOY |
| Total Liabilities BOY | 425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94193 | NetAssetsOrFundBalancesEOY |
| Mission Description | Public education & awareness of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 561116 | Expense |
| Description | PUBLIC EDUCATION - AWARENESS OF ISSUES THAT AFFECT THE FAMILY IN ILLINOIS, THROUGH THE PUBLICATION OF RESEARCH, RADIO AND TELEVISION COMMUNICATIONS. | Description |
| Total Program Service Expense | 561116 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE SCHLOEMER | NamePerson |
| Telephone Number | 6307908370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 OLD LAGRANGE RD 310 | AddressLine1 |
| City | MOKENA | City |
| State | IL | State |
| ZIP Code | 60448 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR JOHN J KOEHLER | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | |
| BRUCE TINCKNELL | ||||||
| President | 4.00 | X | 0 | 0 | 0 | |
| JIM FINNEGAN | ||||||
| VP/Treasurer | 4.00 | X | 0 | 0 | 0 | |
| PASTOR RICHARD GIOVANNETTI | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | |
| DAVID E SMITH | ||||||
| Executive Director | 50.00 | 85948 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85948 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 689484 | AllOtherContributions |
| Total Contributions | 689484 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176 | TotalRevenueColumn |
| Exclusion | $176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16715 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57288 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40573 | TotalRevenueColumn |
| Exclusion | -$40,573 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 649087 | TotalRevenueColumn |
| Exclusion | -$40,397 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85948 | Total |
| Program Services | 51569 | ProgramServices |
| Management And General | 12892 | ManagementAndGeneral |
| Fundraising | 21487 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80693 | Total |
| Program Services | 75694 | ProgramServices |
| Management And General | 4999 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946 | Total |
| Program Services | 1473 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12749 | Total |
| Program Services | 9736 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
| Fundraising | 1644 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10659 | Total |
| Program Services | 3553 | ProgramServices |
| Management And General | 3553 | ManagementAndGeneral |
| Fundraising | 3553 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32900 | Total |
| Program Services | 32867 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11971 | Total |
| Program Services | 11971 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22819 | Total |
| Program Services | 10870 | ProgramServices |
| Management And General | 5192 | ManagementAndGeneral |
| Fundraising | 6757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8018 | Total |
| Program Services | 7213 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8618 | Total |
| Program Services | 4309 | ProgramServices |
| Management And General | 4309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8124 | Total |
| Program Services | 3274 | ProgramServices |
| Management And General | 3818 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Program Services | 1782 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7228 | Total |
| Program Services | 3614 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage & Mail Processing | 29861 | 26724 | 443 | 2694 |
| Printing & Publications | 52297 | 49689 | 72 | 2536 |
| Research & Education | 264831 | 264143 | 250 | 438 |
| Other | 485 | 185 | 0 | 300 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645259 | Total |
| Program Services | 561116 | ProgramServices |
| Management And General | 43011 | ManagementAndGeneral |
| Fundraising | 41132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70068 | BOY |
| EOY | 83604 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20722 | BOY |
| EOY | 10899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5921 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90790 | BOY |
| EOY | 94503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 310 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90365 | BOY |
| EOY | 94193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90365 | BOY |
| EOY | 94193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90790 | BOY |
| EOY | 94503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3828 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643651 | CurrentTaxYear |
| Total | 2156785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643651 | CurrentTaxYear |
| Total | 2156785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 265033 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1891752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Total | 155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2156940 | TotalSupport |
| Public Support Pertcentage170 | 0.87710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8463 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35482 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43945 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 658529 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 702474 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130371 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32593 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61137 | CurrentYearMinus3 |
| Current Year Minus2 | 64922 | CurrentYearMinus2 |
| Current Year Minus1 | 79246 | CurrentYearMinus1 |
| Total | 205305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $307,958 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18844 | CurrentYearMinus3 |
| Current Year Minus2 | 17991 | CurrentYearMinus2 |
| Current Year Minus1 | 18237 | CurrentYearMinus1 |
| Total | 55072 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15284 | CurrentYearMinus3 |
| Current Year Minus2 | 16231 | CurrentYearMinus2 |
| Current Year Minus1 | 19812 | CurrentYearMinus1 |
| Total | 51327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $76,991 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8979 | CurrentYearMinus3 |
| Current Year Minus2 | 8116 | CurrentYearMinus2 |
| Current Year Minus1 | 8246 | CurrentYearMinus1 |
| Total | 25341 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5921 | InvestmentCostOrOtherBasis |
| Depreciation | 5921 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 649087 | TotalRevenue |
| Total Expenses | 645259 | TotalExpenses |
| Excess Or Deficit For Year | 3828 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3828 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 706376 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 706376 | RevenueSubtotal |
| Other Revenues Not Included | -57289 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -57289 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 649087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 702548 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57289 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57289 | ExpensesNotRptdF990 |
| Expenses Subtotal | 645259 | ExpensesSubtotal |
| Total Expenses Per Form990 | 645259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Event expense netted with income on Form 990 Part VIII Line 12 |
| Pt XIII Line 2d | Event expense included in audited expenses but netted with income on Form 990 revenue. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Contributions Event1 | 30150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | -30150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5972 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 28000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14242 | OtherDirectExpensesEvent1 |
| Charitable Contributions Total | 30150 | CharitableContributionsTotal |
| Gross Revenue Total Events | -30150 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5972 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 28000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48214 | DirectExpenseSummaryEvents |
| Net Income Summary | -78364 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The Form 990 is forwarded electronically to Board |
| Pt VI-B, Line 11a | members for their input and approval to file. |
| Pt VI-B, Line 15 | The Board reviews the Exec Dir compensation with |
| Pt VI-B, Line 15 | comparable data collected by the Board members. |
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