WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-28
- IRS object ID
- 201122099349300507
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-28T09:45:06-05:00 | 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 | George W Ferenzi & Assoc PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15510 S Cicero Suite 210 | AddressLine1 |
| City | Oak Forest | City |
| State | IL | State |
| ZIP Code | 60452 | 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 | 237355420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Suburban Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W Ogden ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Mossberger | Name |
| Title | Director | Title |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Ferenzi | Name |
| Phone | 7085359699 | Phone |
| Date Prepared | 2011-07-28 | 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 | Kurt Mohr | NameOfPrincipalOfficerPerson |
| Gross Receipts | 519360 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wshs-dg.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 445063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 384256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24779 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 585008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 519360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355993 | OtherExpensePriorYear |
| Other Expenses Current Year | 433056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 562940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559444 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40084 | RevenuesLessExpensesCY |
| Total Assets BOY | 1781908 | TotalAssetsBOY |
| Total Assets EOY | 1743439 | TotalAssetsEOY |
| Total Liabilities BOY | 32843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1749065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1710434 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide shelter and medical attentionfor dogs and cats and to find homes for adoption of pets-Animal Welfare | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 265746 | Expense |
| Description | Adoption | Description |
| Total Program Service Expense | 265746 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 |
| 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 | 13 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lana Powers | NamePerson |
| Telephone Number | 7737261593 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 W Ogden Ave | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Brian Ledebuhr | |||||||
| Director | 10.00 | X | X | 0 | 0 | 0 | |
| Christiana Morrison | |||||||
| Director | 10.00 | X | X | 0 | 0 | 0 | |
| Ken Eisenburg | |||||||
| Direcor | 10.00 | X | 0 | 0 | |||
| Michelle Whitney | |||||||
| Director | 15.00 | X | 0 | 0 | 0 | ||
| Renee Cantaalupo | |||||||
| Director | 15.00 | X | 0 | 0 | 0 | ||
| Rusty Perdew | |||||||
| Director | 15.00 | X | 0 | 0 | 0 | ||
| Tyson Grover | |||||||
| Director | 15.00 | X | 0 | 0 | 0 | ||
| Carolyn Mossberger | |||||||
| Director | 40.00 | X | 68247 | 0 | 0 | X | |
| Kurt Mohr | |||||||
| Vice President | 10.00 | X | 0 | 0 | 0 | ||
| Lana Powers | |||||||
| Treasuere | 20.00 | X | 0 | 0 | 0 | ||
| Pat Rowland | |||||||
| President | 15.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 105595 | FundraisingEvents |
| All Other Contributions | 278661 | AllOtherContributions |
| Total Contributions | 384256 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 110325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24779 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 105595 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124855 | Total |
| Program Services | 61412 | ProgramServices |
| Management And General | 63443 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533 | Total |
| Management And General | 1533 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68247 | Total |
| Management And General | 68247 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125 | Total |
| Management And General | 2125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5004 | Total |
| Program Services | -1610 | ProgramServices |
| Management And General | 6614 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193 | Total |
| Management And General | 193 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9444 | Total |
| Program Services | 3148 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
| Fundraising | 3148 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14368 | Total |
| Management And General | 14368 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Supplies-Animal | 10717 | 10717 |
| Supplies-Medical | 40949 | 40949 |
| Food | 18402 | 18402 |
| Boarding | 9184 | 9184 |
| Spray and Neuter | 34546 | 34546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219877 | Total |
| Program Services | 88998 | ProgramServices |
| Management And General | 86799 | ManagementAndGeneral |
| Fundraising | 44080 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559444 | Total |
| Program Services | 265746 | ProgramServices |
| Management And General | 246470 | ManagementAndGeneral |
| Fundraising | 47228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252480 | BOY |
| EOY | 171186 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593702 | BOY |
| EOY | 612353 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935726 | BOY |
| EOY | 954984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781908 | BOY |
| EOY | 1743439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32843 | BOY |
| EOY | 33005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32843 | BOY |
| EOY | 33005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749065 | BOY |
| EOY | 1710434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749065 | BOY |
| EOY | 1710434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781908 | BOY |
| EOY | 1743439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -40084 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384256 | CurrentTaxYear |
| Total | 1820158 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110325 | CurrentTaxYear |
| Total | 662838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 454457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494581 | CurrentTaxYear |
| Total | 2482996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2482996 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24779 | CurrentTaxYear |
| Total | 194087 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24779 | CurrentTaxYear |
| Total | 194087 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519360 | CurrentTaxYear |
| Total | 2677083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92750 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.07250 | InvestmentIncomePercentage |
| 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 | 523684 | InvestmentCostOrOtherBasis |
| Book Value | 523684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 209980 | InvestmentCostOrOtherBasis |
| Depreciation | 130034 | Depreciation |
| Book Value | 79946 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 11434 | Depreciation |
| Book Value | -11434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20157 | InvestmentCostOrOtherBasis |
| Book Value | 20157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 612353 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Ameriprise CDS | 43997 | C |
| Downer Grove Bank Cd | 179728 | C |
| Wayne Hummer | 731259 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 954984 | TotalOfBookValueSecurities |
| Total Revenue | 519360 | TotalRevenue |
| Total Expenses | 559444 | TotalExpenses |
| Excess Or Deficit For Year | -40084 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -40084 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 519360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 519360 | RevenueSubtotal |
| Total Revenue Per Form990 | 519360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 559444 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 559444 | ExpensesSubtotal |
| Total Expenses Per Form990 | 559444 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other change in net assets Part XI line 8 | Identifier |
| Explanation | Prior period adjustment | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barkapalozza | NameOfEvent1 |
| Gross Receipts Event1 | 56635 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56635 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13712 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Mail Appeal | NameOfEvent2 |
| Gross Receipts Event2 | 45520 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45520 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13527 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3440 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3440 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16841 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 105595 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105595 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44080 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44080 | DirectExpenseSummaryEvents |
| Net Income Summary | 61515 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | No Reveiw will be conducted |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | It is voted and approved by the Board of Dirctors |
| 03. Other officer or key employee compensation (Part VI, line 15b | Voted and approved by the Board of Directors |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Documents are available to the general public upon reques |
| 05. "Other" or change in accounting method (Part XII, line 1) | No documents available to the public |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Prior period adjustment |
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