QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2009
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- Organization
- QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP (EIN 81-0618445)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303434
- Schema version
- 2009v1.1
- 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 | 2011-05-13T13:09:11-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Mannie & Comnpany | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 Lincoln Mall Dr Suite 415 | AddressLine1 |
| City | MATTESON | City |
| State | IL | State |
| ZIP Code | 60443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810618445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quad Communities Development Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAD | NameControl |
| Phone | 7732687232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bernita Johnson-Gabriel | Name |
| Title | Executive Director | Title |
| Date Signed | 2010-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Reginald K Mannie | Name |
| Phone | 7088560324 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bernita Johnson-Gabriel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 0 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to bring together the diverse resident of Douglas,Oakland , North Kenwood and Grand Blvd ocomprehensive community development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 879472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1313161 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 884448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1321146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 18995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 311221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475966 | OtherExpensePriorYear |
| Other Expenses Current Year | 617238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 787187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1010451 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 310695 | RevenuesLessExpensesCY |
| Total Assets BOY | 526541 | TotalAssetsBOY |
| Total Assets EOY | 753395 | TotalAssetsEOY |
| Total Liabilities BOY | 161500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 365041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 675736 | NetAssetsOrFundBalancesEOY |
| Mission Description | Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd comprehensive community development | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 140541 | Expense |
| Description | New Communities Program | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90130 | Expense |
| Description | Commerical | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369774 | Expense |
| Description | Educational and Youth | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 316866 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 917311 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bernita Gabriel-Johnson | NamePerson |
| Telephone Number | 7732687232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 S Cottage | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Shirly Newsome | |||||||
| Board Chairman | 2 | X | 0 | 0 | 0 | ||
| Susan Campbell | |||||||
| Secretary | 1 | X | 0 | 0 | 0 | ||
| Courtney Pogue | |||||||
| Treasurer | 1 | X | 0 | 0 | 0 | ||
| T Preckwinkle | |||||||
| Board Advisor | 1 | X | 0 | 0 | 0 | X | |
| Fred Bonner | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Mary Steward | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Joanna Trotter | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Ina Wilson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Sandra Young | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| B J-Gabriel | |||||||
| Exe Director | 40 | 73542 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73542 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Government Grants | 461438 | GovernmentGrants |
| All Other Contributions | 851723 | AllOtherContributions |
| Total Contributions | 1313161 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 7985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7985 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18995 | Total |
| Program Services | 18995 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73542 | Total |
| Program Services | 73542 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238911 | Total |
| Program Services | 212335 | ProgramServices |
| Management And General | 26576 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34899 | Total |
| Program Services | 15294 | ProgramServices |
| Management And General | 19605 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26866 | Total |
| Program Services | 22252 | ProgramServices |
| Management And General | 4614 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252659 | Total |
| Program Services | 236874 | ProgramServices |
| Management And General | 15785 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347 | Total |
| Program Services | 5859 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4562 | Total |
| Program Services | 2885 | ProgramServices |
| Management And General | 1677 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11748 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 6948 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68656 | Total |
| Program Services | 68609 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3314 | Total |
| Program Services | 3094 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582 | Total |
| Management And General | 1582 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080 | Total |
| Program Services | 1170 | ProgramServices |
| Management And General | 4910 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 213326 |
| 37 |
| 6566 |
| 7175 |
| 7769 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27417 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010451 | Total |
| Program Services | 917311 | ProgramServices |
| Management And General | 93140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248827 | BOY |
| EOY | 427453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220792 | BOY |
| EOY | 251422 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4924 | BOY |
| EOY | 3786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998 | BOY |
| EOY | 5234 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526541 | BOY |
| EOY | 753395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62208 | BOY |
| EOY | 12559 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15100 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99292 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161500 | BOY |
| EOY | 77659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43554 | BOY |
| EOY | 62197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321487 | BOY |
| EOY | 613539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365041 | BOY |
| EOY | 675736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526541 | BOY |
| EOY | 753395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 520177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1313161 | CurrentTaxYear |
| Total | 3700118 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1313161 | CurrentTaxYear |
| Total | 3700118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3700118 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7985 | CurrentTaxYear |
| Total | 12961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3713079 | TotalSupport |
| Public Support Pertcentage170 | 0.9965 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.0000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | Part II Line 10-Other revenue generated for general support expenses | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9716 | InvestmentCostOrOtherBasis |
| Depreciation | 4652 | Depreciation |
| Book Value | 5064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4834 | InvestmentCostOrOtherBasis |
| Depreciation | 4664 | Depreciation |
| Book Value | 170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5234 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Expenditures restricted for recoverable grant loans | Description |
| Book Value | 50000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 50000 | TotalBookValueOtherAssets |
| Total Revenue | 1321146 | TotalRevenue |
| Total Expenses | 1010451 | TotalExpenses |
| Excess Or Deficit For Year | 310695 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 310695 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1321146 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1321146 | RevenueSubtotal |
| Total Revenue Per Form990 | 1321146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1010851 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1010851 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1010851 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unable To Provide Care | 0 | UnableToProvideCare |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Chicago Botanic | |||||
| 1000 Lake Cook Rd | GLENCOE | IL | 60022 | 8995 | Youth |
| Bronzeville Metro | |||||
| 3501 S King Dr Ste 1 | CHICAGO | IL | 60653 | 10000 | Arts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (42 entries)
| ExplanationExplanation |
|---|
| Form 990 Page 2 Statement of Service Accomplishments: |
| Arts and Culture 74,836 |
| Provide opportunities for approximately 40 youth to create streetscape |
| elements for the commerical corridors to date they have created |
| decorative banners and murals |
| Beautification 18,062 |
| The Cottage Grove Beautification project is critical piece of the CGC |
| Initative. It is a camaign to banish the grey from our promient retail |
| corridor by engaging a street cleaning service, and installing |
| streetscape elements such as banners and murals. |
| Community Infrastructure 42,327 |
| Community Infrastructure is supported by projects which provide new |
| lighting, planters, gradens, and parks to the community. |
| Employment 4,750 |
| Employment initiatives supporting the Center for Working Families, an |
| employment center in the community. Job Fairs and Town Hall meetings |
| have been held jointly to promote employment initiatives. |
| Form 990 Page 2 Statement of Program Service Accomplishments Continued |
| Special Service Area #47 176,891 |
| Special Service Area #47 was enacted in an ordinance by the City |
| Council of the City of Chicago. The special service authorized in the |
| ordinance included but not limited to maintenance and beautification |
| activities; new construction; coordinated marketing and promotional |
| activities; parking and transit programs; area strategic planning; |
| business retention/recruitment initiatives; building facade |
| improvements; security services; social services; and other technical |
| assistance activities to pormote community and economic developement |
| which was commensurate with the services provided by QCDC. The |
| Commissioner of the City Chicago's Department of Planning and |
| Development was authorized to enter into an agreement to appoint QCDC |
| as the Service Provider for the Special Service Area #47. |
| Part VI Goverance, Management, and Disclosure-Section B. Policies |
| Line 11 a. |
| Review process for Form 990 is performed by Executive Director |
| and CPA. Once review the Form 990 is presented to the Board of |
| Directors for approval. |
| Line 15a and 15 b. |
| The Board of Directors datermine the compensation of the Executive |
| Director and other employees base upon review and approval of the |
| organization budget. Compensation is also determine by comparability |
| data and means to compensate employees base upon funding and budget |
| approval. |
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