CHAPIN HALL CENTER FOR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHAPIN HALL CENTER FOR CHILDREN (EIN 36-2167012)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202620849349300017
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-03-25T08:08:36+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPIN HALL CENTER FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAP | BusinessNameControlTxt |
| Phone | 7732565100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON STREET 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SAMUELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA TOADER | PreparerPersonNm |
| PTIN | P01464604 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN SAMUELS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON STREET 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,079,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPINHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,550,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,904,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,085,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,122,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,249,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $995,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$140,898 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,744,085 | PYTotalRevenueAmt |
| CY Total Revenue | $27,023,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,039,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,280,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,651,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,168,585 | CYOtherExpensesAmt |
| PY Total Expenses | $25,690,426 | PYTotalExpensesAmt |
| CY Total Expenses | $25,449,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,053,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,573,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,983,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,554,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,128,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,069,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,854,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,485,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,314,402 | ExpenseAmt |
| Revenue | $17,122,623 | RevenueAmt |
| Desc | THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHILD-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY. | Desc |
| Total Program Service Expenses | $16,314,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULETTE PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732565161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O IMPACT HOUSE 200 W MADISON ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL ABEBE | ||||||||
| CHAIR - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $270,830 | $29,373 | |
| DAVID BLEY | ||||||||
| CHAIR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL CASTELLUCCI | ||||||||
| TREASURER - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $403,937 | $29,146 | |
| BJ WALKER | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHAULA GUPTA | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GORMAN-SMITH | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | $0 | $515,037 | $69,724 | ||
| GEORGE SPENCER | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HANH CAO YU | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANET CHESS | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CARLOS LINARES | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN MILNER | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KA YEE LEE | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | $0 | $811,668 | $116,703 | ||
| KATHERINE KINZLER | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | $0 | $417,782 | $68,368 | ||
| LISA MORRISON BUTLER | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN RODGERS | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN CARON | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRUDENCE BEIDLER CARR | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| QUINN RALLINS | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SELWYN ROGERS | ||||||||
| DIRECTOR - THRU 9/2024 | 2.0 | 40.0 | Yes (X) | $0 | $893,626 | $119,640 | ||
| THOMAS ELDEN | ||||||||
| DIRECTOR - BEG 9/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SAMUELS | ||||||||
| EXECUTIVE DIRECTOR - THRU 9/2024 | 37.5 | 0.0 | Yes (X) | $451,162 | $0 | $28,652 | ||
| ANNE F FARRELL | ||||||||
| SENIOR RESEARCH FELLOW AND LEAD RESEARCH MENTOR | 37.5 | 0.0 | $245,631 | $0 | $25,243 | Yes (X) | ||
| CLARE ANDERSON | ||||||||
| SENIOR POLICY FELLOW | 37.5 | 0.0 | $250,981 | $0 | $21,130 | Yes (X) | ||
| DANA WEINER | ||||||||
| SENIOR POLICY FELLOW | 37.5 | 0.0 | $248,928 | $0 | $19,937 | Yes (X) | ||
| FRIEDHELM WULCZYN | ||||||||
| SENIOR RESEARCH FELLOW | 37.5 | 0.0 | $328,384 | $0 | $36,928 | Yes (X) | ||
| JON KORFMACHER | ||||||||
| SENIOR RESEARCH FELLOW | 37.5 | 0.0 | $252,293 | $0 | $46,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,777,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,312,880 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $611,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MATHEMATICA INC | ||||||
| 600 ALEXANDER PARK | SUITE 100 | PRINCETON | NJ | 08540 | DATA COLLECTION & ANALYSIS | $397,599 |
| KURT HEISLER CONSULTING | ||||||
| 6707 WOODEN SPOKE RD | BURKE | VA | 22015 | DATA ANALYSIS & METHODOLOGY EXPERTIS | $302,814 | |
| RUSSELL REYNOLDS ASSOCIATION | ||||||
| 277 PARK AVENUE SUITE 3800 | NEW YORK | NY | 10172 | CONSULTING SERVICES | $236,280 | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | TRAINING & CAPACITY BUILDING SUPPORT | $206,861 | |
| IDEAS TO IMPACT INC | ||||||
| 417 JEFFERSON ST NW | WASHINGTON | DC | 20011 | CONSULTING SERVICES | $110,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $236,500 | RelatedOrganizationsAmt |
| Government Grants | $2,037,889 | GovernmentGrantsAmt |
| All Other Contributions | $6,630,186 | AllOtherContributionsAmt |
| Total Contributions | $8,904,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $17,122,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,122,623 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,122,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,463 | TotalRevenueColumnAmt |
| Exclusion | $1,052,463 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $56,475 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$56,475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,475 | TotalRevenueColumnAmt |
| Exclusion | -$56,475 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,023,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,122,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $995,988 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,902 | TotalAmt |
| Program Services | $112,181 | ProgramServicesAmt |
| Management And General | $376,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,231,943 | TotalAmt |
| Program Services | $10,997,347 | ProgramServicesAmt |
| Management And General | $5,035,446 | ManagementAndGeneralAmt |
| Fundraising | $199,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,809 | TotalAmt |
| Program Services | $788,883 | ProgramServicesAmt |
| Management And General | $403,616 | ManagementAndGeneralAmt |
| Fundraising | $14,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,524 | TotalAmt |
| Program Services | $1,386,302 | ProgramServicesAmt |
| Management And General | $740,280 | ManagementAndGeneralAmt |
| Fundraising | $24,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,498 | TotalAmt |
| Program Services | $773,750 | ProgramServicesAmt |
| Management And General | $413,827 | ManagementAndGeneralAmt |
| Fundraising | $13,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,088 | TotalAmt |
| Management And General | $78,088 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,321 | TotalAmt |
| Management And General | $29,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,199 | TotalAmt |
| Program Services | $1,162,074 | ProgramServicesAmt |
| Management And General | $1,020,138 | ManagementAndGeneralAmt |
| Fundraising | $8,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,781 | TotalAmt |
| Program Services | $299,040 | ProgramServicesAmt |
| Management And General | $83,660 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,050 | TotalAmt |
| Program Services | $232,160 | ProgramServicesAmt |
| Management And General | $79,988 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,973 | TotalAmt |
| Program Services | $304,387 | ProgramServicesAmt |
| Management And General | $170,586 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,473 | TotalAmt |
| Management And General | $43,473 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120 | TotalAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,975 | TotalAmt |
| Program Services | $55,809 | ProgramServicesAmt |
| Management And General | $19,228 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,336 | TotalAmt |
| Program Services | $66,358 | ProgramServicesAmt |
| Management And General | $22,863 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $174,000 | $174,000 | ||
| SUBSCRIPTIONS | $129,240 | $23,339 | $70,807 | $35,094 |
| MISCELLANEOUS | $116,972 | $94,955 | $21,914 | $103 |
| MOBILE PHONE EXPENSE | $61,057 | $17,022 | $43,390 | $645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,449,261 | TotalAmt |
| Program Services | $16,314,402 | ProgramServicesAmt |
| Management And General | $8,827,671 | ManagementAndGeneralAmt |
| Fundraising | $307,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,463 | BOYAmt |
| EOY | $4,310,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,852 | BOYAmt |
| EOY | $10,109,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,000 | BOYAmt |
| EOY | $2,138,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,173,803 | BOYAmt |
| EOY | $6,663,536 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,205 | BOYAmt |
| EOY | $407,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,225 | BOYAmt |
| EOY | $202,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,364,014 | BOYAmt |
| EOY | $32,186,069 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,823 | BOYAmt |
| EOY | $1,537,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,983,385 | BOYAmt |
| EOY | $57,554,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,274 | BOYAmt |
| EOY | $2,526,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,722 | BOYAmt |
| EOY | $1,005,298 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,823 | BOYAmt |
| EOY | $1,537,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,819 | BOYAmt |
| EOY | $5,069,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,616,515 | BOYAmt |
| EOY | $41,208,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,238,050 | BOYAmt |
| EOY | $11,277,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,854,565 | BOYAmt |
| EOY | $52,485,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,983,384 | BOYAmt |
| EOY | $57,554,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,573,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $481,770 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$425,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,722,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,685,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,650,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,550,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,575 | CurrentTaxYearAmt |
| Total | $45,513,869 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,722,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,685,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,650,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,550,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,575 | CurrentTaxYearAmt |
| Total | $45,513,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,195,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,318,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,463 | CurrentTaxYearAmt |
| Total | $5,195,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,709,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,558,723 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69648 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73713 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,698,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $805,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $908,578 | OtherExpendituresAmt |
| End Year Balance | $18,595,427 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,425,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,943,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,671,114 | OtherExpendituresAmt |
| End Year Balance | $18,698,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,022,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,617,793 | OtherExpendituresAmt |
| End Year Balance | $18,425,258 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,802,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,986,219 | OtherExpendituresAmt |
| End Year Balance | $20,022,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,354,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,901,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,453,583 | OtherExpendituresAmt |
| End Year Balance | $22,802,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7338 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2662 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,520 | DepreciationAmt |
| Book Value | $202,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,099 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| INVESTMENT PORTFOLIO (TRIP) | $32,186,069 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,186,069 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION | $1,537,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,537,629 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,475,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $481,770 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $481,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,993,865 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,321 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $29,321 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,023,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,844,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $425,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $425,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,419,940 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,321 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,449,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION PLANS TO USE THE ENDOWMENT TO FINANCE RESEARCH OPERATIONS AND TO PURSUE STRATEGIC OPPORTUNITIES AT CHAPIN HALL. CHAPIN HALL'S INVESTMENTS, WHICH INCLUDE THE PERMANENTLY RESTRICTED ENDOWMENT AND BOARD-DESIGNATED FUNDS (QUASI-ENDOWMENT), ARE INTENDED TO PROVIDE INCOME AND APPRECIATION OVER TIME, AT A RATE THAT EXCEEDS THE ANNUAL 5% RETURN FROM FUNDS AND MANAGEMENT FEES. OVER TIME, IT IS EXPECTED THAT THE FUNDS WILL GROW TO MATCH BOTH INFLATIONARY NEEDS AND STRATEGIC OPPORTUNITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP - 1 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Assist with the design and execution of research projects. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $41,043 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,043 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,043 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL CASTELLUCCI | ||||||||||||||
| TREASURER - THRU 9/2024 | $0 | $398,937 | $0 | $5,000 | $0 | $0 | $0 | $27,600 | $0 | $1,546 | $0 | $433,083 | $0 | $0 |
| DANIEL ABEBE | ||||||||||||||
| CHAIR - THRU 9/2024 | $0 | $254,163 | $0 | $16,667 | $0 | $0 | $0 | $21,938 | $0 | $7,435 | $0 | $300,203 | $0 | $0 |
| KA YEE LEE | ||||||||||||||
| DIRECTOR - THRU 9/2024 | $0 | $733,157 | $0 | $66,113 | $0 | $12,398 | $0 | $27,600 | $0 | $89,103 | $0 | $928,371 | $0 | $0 |
| SELWYN ROGERS | ||||||||||||||
| DIRECTOR - THRU 9/2024 | $0 | $721,126 | $0 | $172,500 | $0 | $0 | $0 | $27,600 | $0 | $92,040 | $0 | $1,013,266 | $0 | $0 |
| DEBORAH GORMAN-SMITH | ||||||||||||||
| DIRECTOR - THRU 9/2024 | $0 | $515,037 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $42,124 | $0 | $584,761 | $0 | $0 |
| KATHERINE KINZLER | ||||||||||||||
| DIRECTOR - THRU 9/2024 | $0 | $347,643 | $0 | $70,139 | $0 | $0 | $0 | $27,600 | $0 | $40,768 | $0 | $486,150 | $0 | $0 |
| BRYAN SAMUELS | ||||||||||||||
| EXECUTIVE DIRECTOR - THRU 9/2024 | $450,802 | $0 | $0 | $0 | $360 | $0 | $27,600 | $0 | $1,052 | $0 | $479,814 | $0 | $0 | $0 |
| FRIEDHELM WULCZYN | ||||||||||||||
| SENIOR RESEARCH FELLOW | $324,308 | $0 | $0 | $0 | $4,076 | $0 | $25,955 | $0 | $10,973 | $0 | $365,312 | $0 | $0 | $0 |
| JON KORFMACHER | ||||||||||||||
| SENIOR RESEARCH FELLOW | $252,293 | $0 | $0 | $0 | $0 | $0 | $20,097 | $0 | $26,766 | $0 | $299,156 | $0 | $0 | $0 |
| CLARE ANDERSON | ||||||||||||||
| SENIOR POLICY FELLOW | $250,621 | $0 | $0 | $0 | $360 | $0 | $20,078 | $0 | $1,052 | $0 | $272,111 | $0 | $0 | $0 |
| ANNE F FARRELL | ||||||||||||||
| SENIOR RESEARCH FELLOW AND LEAD RESEARCH MENTOR | $245,376 | $0 | $0 | $0 | $255 | $0 | $16,788 | $0 | $8,455 | $0 | $270,874 | $0 | $0 | $0 |
| DANA WEINER | ||||||||||||||
| SENIOR POLICY FELLOW | $235,753 | $0 | $0 | $0 | $13,175 | $0 | $18,885 | $0 | $1,052 | $0 | $268,865 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE ORGANIZATION AMENDED ITS BY-LAWS IN JUNE OF 2025. THE PRIMARY CHANGE IN THE BYLAWS IS RELATED TO THE COMPOSITION OF THE BOARD. THE BY-LAWS WERE REVISED TO OMIT THE FOLLOWING LANGUAGE FROM THE BY-LAWS: A MAJORITY OF THE BOARD OF DIRECTORS SHALL AT ALL TIMES CONSIST OF PERSONS NOMINATED BY THE PRESIDENT OR PROVOST OF THE UNIVERSITY, AND ALL SUCH DIRECTORS NOMINATED BY THE UNIVERSITY AND DULY ELECTED TO THE BOARD OF DIRECTORS SHALL BE KNOWN AS "UNIVERSITY DIRECTORS." |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, PLANTE & MORAN, PLLC, AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE OFFICERS, DIRECTORS, AND EMPLOYEES OF THE CORPORATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS CONFLICT OF INTEREST COMMITTEE. ADDITIONALLY, EACH OFFICER AND DIRECTOR ACKNOWLEDGES THAT SHOULD A POSSIBLE CONFLICT ARISE, IT IS THEIR OBLIGATION TO CALL IT TO THE ATTENTION OF THE CHAIR OF THE CONFLICT OF INTEREST BOARD COMMITTEE OR THE EXECUTIVE DIRECTOR OF CHAPIN HALL OR DESIGNEE, AS APPROPRIATE, AND TO ABSTAIN FROM ANY PARTICIPATION IN THE MATTER. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMPENSATION COMMITTEE OF CHAPIN HALL BOARD OF DIRECTORS MEETS ON AN ANNUAL BASIS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION FOR ANNUAL SALARY INCREASE TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. DATA CONSIDERED IN SALARY DECISIONS INCLUDES INTERNAL COMPARABILITY DATA, EXTERNAL MARKET DATA, AND ECONOMIC INDICATORS SUCH AS THE FISCAL HEALTH OF THE ORGANIZATION AND THE EMPLOYEE COST INDEX. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section A COMPENSATION OF BOARD DIRECTORS AND OFFICERS | COMPENSATION REPORTED FOR CERTAIN BOARD DIRECTORS AND OFFICERS IS DETERMINED AND PAID BY A RELATED ORGANIZATION AND COMMON PAYMASTER, UNIVERSITY OF CHICAGO FEIN 36-2177139. THE COMPENSATION REPORTED IN PART VII PAID BY THE RELATED ORGANIZATION IS THE COMPENSATION FOR SERVICES PROVIDED TO THAT RELATED ORGANIZATION. NONE OF THE COMPENSATION PAID BY THE RELATED ORGANIZATION IS FOR SERVICES PROVIDED TO CHAPIN HALL. BOARD MEMBERS OF CHAPIN HALL DO NOT RECEIVE ANY COMPENSATION FOR PROVIDED TO CHAPIN HALL. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF INTEREST RATE SWAP - 1; Total - 1; |
| PART VII & SCHEDULE R AFFILIATION TRANSITION | ON MARCH 22, 2024, AN AFFILIATION TRANSITION AGREEMENT BETWEEN THE UNIVERSITY AND CHAPIN HALL WAS EXECUTED AND TERMINATED THE AFFILIATION EFFECTIVE SEPTEMBER 1, 2024. ALL APPOINTEES FROM THE UNIVERSITY VACATED THEIR POSITIONS ON THE BOARD OF DIRECTORS AS OF THE EFFECTIVE DATE. ANY PROVISION REQUIRING ACTION OR DECISION BY THE UNIVERSITY, ITS PRESIDENT, OR PROVOST HAS BEEN DISSOLVED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | EDUCATION & RESEARCH | IL | 501(c)(3) | 7 | UNIVERSITY OF CHICAGO | false | ||||||
| ARCH DEVELOPMENT CORPORATION | ||||||||||||||||
| 5555 S WOODLAWN AVENUE | CHICAGO | IL | 60637 | 363485244 | TECH TRANSFER | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| ASIAN HEALTH COALITION | ||||||||||||||||
| 180 W WASHINGTON ST SUITE 1000 | CHICAGO | IL | 60602 | 311607193 | HEALTHCARE ACCESSIBILITY | IL | 501(c)(3) | 10 | UNIV OF CHICAGO | false | ||||||
| CHAPIN HALL CENTER FOR CHILDREN | ||||||||||||||||
| 1313 E 60TH STREET | CHICAGO | IL | 60637 | 362167012 | POLICY RESEARCH CENTER | IL | 501(c)(3) | 7 | NA | false | ||||||
| CHICAGO HOME FOR THE INCURABLES | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362169138 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| CHICAGO TUMOR INSTITUTE | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 237136019 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| COURT THEATRE FUND | ||||||||||||||||
| 5535 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363203660 | SUPP THE ARTS | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| FERMI FORWARD DISCOVERY GROUP LLC | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 933319101 | MANAGEMENT | IL | 501(c)(3) | 7 | UNIV OF CHICAGO | false | ||||||
| FERMI RESEARCH ALLIANCE LLC | ||||||||||||||||
| PO BOX 500 | BATAVIA | IL | 60510 | 571239010 | MANAGE LAB | IL | 501(c)(3) | 7 | NA | false | ||||||
| HYMEN MILGROM SUPPORTING ORGANIZATION | ||||||||||||||||
| 33 N LASALLE ST SUITE 2131 | CHICAGO | IL | 60602 | 466789522 | SUPP EDUCATION RESEARCH | VA | 501(c)(3) | Type III-O | NA | false | ||||||
| INGALLS MEMORIAL HOSPITAL | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 362170866 | HOSPITAL | IL | 501(c)(3) | 3 | UCMC | false | ||||||
| LAKE PARK ASSOCIATES | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366111317 | PROPERTY HOLDING | IL | 501(c)(2) | UNIV OF CHICAGO | false | |||||||
| NATIONAL OPINION RESEARCH CENTER | ||||||||||||||||
| 55 E MONROE AVENUE | CHICAGO | IL | 60603 | 362167808 | SO SCI SURVEYS | IL | 501(c)(3) | 7 | NA | false | ||||||
| PRIMARY HEALTHCARE ASSOCIATES SC | ||||||||||||||||
| 71 W 156TH STREET | HARVEY | IL | 60426 | 364132865 | HEALTHCARE | IL | 501(c)(3) | 10 | UCMC | false | ||||||
| QUADRANGLE CLUB | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 361655190 | SOCIAL CLUB | IL | 501(c)(7) | UNIV OF CHICAGO | false | |||||||
| SOUTHEAST CHICAGO COMMISSION | ||||||||||||||||
| 1511 EAST 53RD ST | CHICAGO | IL | 60615 | 362226282 | ECONOMIC DEV | IL | 501(c)(3) | 7 | UNIV OF CHICAGO | false | ||||||
| THE JOHN CRERAR FOUNDATION | ||||||||||||||||
| 5730 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363155157 | SUPPORT THE LIBRARY | IL | 501(c)(3) | Type III-O | NA | false | ||||||
| THE MARINE BIOLOGICAL LABORATORY | ||||||||||||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | 042104690 | RESEARCH AND EDUCATION | MA | 501(c)(3) | 7 | UNIV OF CHICAGO | false | ||||||
| UCHICAGO MEDICINE NETWORK INC | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363181170 | PROMOTE HEALTHY COMMUNITIES & HEALTHCARE SERVICES | IL | 501(c)(3) | Type II | UNIV OF CHICAGO MEDICAL CENTER | false | ||||||
| UCHICAGO MEDICINE NORTHWEST INDIANA INC | ||||||||||||||||
| 5841 S MARYLAND AVE MC 108 | CHICAGO | IL | 60637 | 922355855 | HOSPITAL | IN | 501(c)(3) | 3 | UCMC | false | ||||||
| UCHICAGO RESEARCH INTERNATIONAL LTD | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 262741573 | RESEARCH | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| UCM HOME CARE | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363367939 | HEALTHCARE | IL | 501(c)(3) | 10 | UCMC | false | ||||||
| UCM MEDICAL GROUP INC | ||||||||||||||||
| 5841 S Maryland Ave | CHICAGO | IL | 60637 | 474221241 | HEALTHCARE | IL | 501(c)(3) | 10 | University of Chicago Medicine Care Network LLC | false | ||||||
| UCM NETWORK DEVELOPMENT FOUNDATION | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363189150 | SUPPORT | IL | 501(c)(3) | 7 | UCMC | false | ||||||
| UCM NFP COMMUNITY VENTURES | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363239703 | AMBULATORY | IL | 501(c)(3) | Type I | UCMC | false | ||||||
| UCMC TITLE HOLDING CORPORATION | ||||||||||||||||
| 5841 S MARYLAND AVE MC 108 | CHICAGO | IL | 60637 | 812126789 | TITLE HOLDING | IL | 501(c)(3) | Type I | UCMC | false | ||||||
| UCMC TITLE HOLDING CORPORATION II NFP | ||||||||||||||||
| 5841 S MARYLAND AVE MC 108 | CHICAGO | IL | 60637 | 821736040 | TITLE HOLDING | IL | 501(c)(3) | Type I | UCMC | false | ||||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | ||||||||||||||||
| EDUCATION | UNIV OF CHICAGO | false | One Bartholomew Close Barts Square | LONDON | UK | EC1A7BL | UK | |||||||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | ||||||||||||||||
| EDUCATION | UNIV OF CHICAGO | false | 101 PENANG RD | SINGAPORE | SN | 238466 | SN | |||||||||
| UNIV OF CHGO FOUNDATION IN HONG KONG LTD | ||||||||||||||||
| FUNDRAISING | UNIV OF CHICAGO | false | RM 100 FAR EAST CTR C/O WM FAN CO | HONG KONG | HK | HK | ||||||||||
| UNIV OF CHICAGO CHARTER SCHOOL CORP | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 364225812 | EDUCATION | IL | 501(c)(3) | 2 | UNIV OF CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | EDUCATION & RESEARCH | IL | 501(c)(3) | 2 | NA | false | ||||||
| UNIVERSITY OF CHICAGO CANCER RESEARCH Foundation | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366056201 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO CENTER IN PARIS | ||||||||||||||||
| EDUCATION | UNIV OF CHICAGO | false | 6 RUE THOMAS MANN | PARIS | FR | 75013 | FR | |||||||||
| UNIVERSITY OF CHICAGO CLOISTERS CLUB | ||||||||||||||||
| 1212 E 59TH STREET | CHICAGO | IL | 60637 | SOCIAL CLUB | IL | UNIV OF CHICAGO | false | |||||||||
| UNIVERSITY OF CHICAGO MEDICAL CTR | ||||||||||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 363488183 | HOSPITAL | IL | 501(c)(3) | 3 | UNIV OF CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO PROPERTY HOLDING CORP | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366108743 | PROPERTY HOLDING | IL | 501(c)(2) | UNIV OF CHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO RETIREE MEDICAL TRUST | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363999692 | MALPRACTICE TRUST | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO SELF INSURANCE TRUST | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363020034 | MALPRACTICE TRUST | IL | 501(c)(3) | Type I | UNIV OF CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO TRUST (INDIA) | ||||||||||||||||
| FUNDRAISING | UNIV OF CHICAGO | false | L-9 east wing raheja towers mg r | BANGALORE | IN | 560001 | IN | karnataka | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGALLS SAME DAY SURGERY | |||||||||||||||
| 6701 W 159TH ST | TINLEY PARK | IL | 60477 | 363368549 | SURGERY CENTER | IL | NA | Related | false | false | |||||
| IRON POINT REAL ESTATE PARTNERS - TE(C) LP | |||||||||||||||
| 201 MAIN STREET | FORT WORTH | TX | 76102 | 260526955 | INVESTMENT | TX | NA | N/A | false | false | SUITE 2300 | ||||
| JAPAN ABSOLUTE VALUE FUND LP | |||||||||||||||
| 201 WASHINGTON ST | BOSTON | MA | 02108 | 854345851 | INVESTMENT | MA | NA | N/A | false | false | |||||
| NEEDLE 2023-1 LLC | |||||||||||||||
| 548 MARKET ST | SAN FRANCISCO | CA | 94104 | 931514126 | INVESTMENT | CA | NA | N/A | false | false | |||||
| NYDIG DIGITAL ASSETS FUND V LP | |||||||||||||||
| 1 VANDERBILT AVE | NEW YORK | NY | 10017 | 362177139 | INVESTMENT | NY | NA | N/A | false | false | |||||
| SILKROAD ASIA VALUE PTNERS II CO VISTRA (CAYMAN) LIMITED | |||||||||||||||
| INVESTMENT | NA | N/A | false | false | PO BOX 31119 | GRAND PAVILION | CJ | CJ | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE LEAD TRUST (0) | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | CHAR LEAD TRUST | IL | NA | Trust | false | ||||||||
| CHARITABLE REMAINDER TRUSTS (68) | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | CHAR RMDR TRUST | IL | NA | Trust | false | ||||||||
| CAPSTONE CPP 2012 1 FUND | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | 190 ELGIN AVENUE | GEORGE TOWN | GRAND CAYMAN | CJ | KY19008 | CJ | |||||||
| EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMIT | ||||||||||||||||
| LIAB INSURANCE | NA | false | 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | CJ | ED | 981571310 | ||||||
| HPL-GL SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| LIAB INSURANCE | NA | false | 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | CJ | 981571446 | |||||||
| INGALLS CASUALTY INSURANCE LTD | ||||||||||||||||
| LIAB INSURANCE | NA | C Corporation | false | ONE INGALLS DRIVE | HARVEY | CJ | CJ | 980485714 | ||||||||
| INGALLS HEALTH COUNCIL | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | PURCHASING GROUP | IL | UCMC | C Corporation | false | 273226539 | |||||||
| INGALLS PROVIDER GROUP | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | INSURANCE SERVICE | IL | NA | C Corporation | false | 363485578 | |||||||
| KOHINOOR CORE (CAYMAN) FUND | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY11104 | CJ | ||||||||
| NON-EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC L | ||||||||||||||||
| LIAB INSURANCE | NA | false | 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | CJ | IMITED | 981571387 | ||||||
| PENSO FUND PLATFORM SPC - SEG PORT | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY11004 | CJ | 981360251 | |||||||
| PHOENIX OVERLAY FUND LTD | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | 401 N MICHIGAN AVE C/O INVST OFFIC | CHICAGO | CJ | CJ | |||||||||
| POOLED INCOME FUND (1) | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | POOLED INCO FUND | IL | NA | C Corporation | false | ||||||||
| SC CURRICULUM INC | ||||||||||||||||
| 70 WEST MADISON ST | CHICAGO | IL | 60602 | SCNC CURRICULUM | IL | NA | C Corporation | false | ||||||||
| SP 4 A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| LIAB INSURANCE | NA | false | REGATTA OFFICE PARK WEST BAY ROAD | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | CJ | ||||||||
| TARPON ALL EQUITIES FUND LP | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | MAPLES CORPORATE SERVICES LTD | OP UGLAND HOUSE OUTH CHURCH ST | GRAND CAYMAN | CJ | CJ | ||||||||
| TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| LIAB INSURANCE | NA | false | 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | CJ | ||||||||
| UCHICAGO (BEIJING) CONSULTING CO LTD | ||||||||||||||||
| CONSULTING | NA | C Corporation | false | UNIT 1-10 CULTURE PL OF REMMIN UNI | BEIJING | CH | CH | |||||||||
| UCHICAGO CENTER IN INDIA PRIVATE LIMITED | ||||||||||||||||
| CONSULTING | NA | C Corporation | false | UNIT 5-10 GRD FL DLF CAPITAL POINT | NEW DEHLI | IN | IN | |||||||||
| UCM SERVICES CORPORATION | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | BILLING & MGMT | IL | NA | C Corporation | false | ||||||||
| VIEWFORTH EUROPEAN EQUITY FUND LIMITED | ||||||||||||||||
| INVESTMENT | NA | C Corporation | false | 190 ELGIN AVENUE | GRAND CAYMAN | CJ | KY19001 | CJ | ||||||||
| STANDARD GENERAL OFFSHORE FUND LTD | ||||||||||||||||
| 767 5TH AVE 12TH FLOOR | NEW YORK CITY | NY | 10153 | INVESTMENT | NY | C Corporation | false | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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