RONALD MCDONALD HOUSE CHICAGOLAND AND NORTHWEST INDIANA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHICAGOLAND AND NORTHWEST INDIANA (EIN 36-3532553)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202622619349300707
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-18T09:12:03+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363532553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHICAGOLAND & NORTHWEST INDIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6303547750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST GRAND AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606113311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY BUCKENDAHL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY BUCKENDAHL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST GRAND AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606113311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,401,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RONALDMCDONALDHOUSECHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 11916 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,995,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,841,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $473,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $448,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $585,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $554,405 | PYOtherRevenueAmt |
| CY Other Revenue | $502,114 | CYOtherRevenueAmt |
| PY Total Revenue | $18,381,684 | PYTotalRevenueAmt |
| CY Total Revenue | $31,402,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $661,818 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,561,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,090,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $780,914 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $742,684 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,806,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,611,048 | PYOtherExpensesAmt |
| CY Other Expenses | $9,683,965 | CYOtherExpensesAmt |
| PY Total Expenses | $18,604,746 | PYTotalExpensesAmt |
| CY Total Expenses | $19,179,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$223,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,223,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,052,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,057,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,946,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,013,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,106,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,044,799 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,763,422 | ExpenseAmt |
| Revenue | $473,672 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSES - OUR SIX HOUSES AND FOUR FAMILY ROOMS PROVIDE A "HOME AWAY FROM HOME" TO KEEP FAMILIES TOGETHER. THE HOUSES ARE LOCATED NEAR LURIE CHILDREN'S HOSPITAL, UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL, LOYOLA UNIVERSITY MEDICAL CENTER, ADVOCATE CHILDREN'S HOSPITAL, NORTHWESTERN MEDICINE PRENTICE WOMEN'S HOSPITAL AND NORTHWESTERN MEDICINE CENTRAL DUPAGE HOSPITAL. THE FAMILY ROOMS ARE LOCATED INSIDE EDWARD HOSPITAL, ADVOCATE LUTHERAN GENERAL HOSPITAL, LURIE CHILDREN'S AND UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL. THE HOUSES AND FAMILY ROOMS ALLOW FAMILIES TO EAT, SLEEP AND FIND THE EMOTIONAL SUPPORT THEY NEED JUST BLOCKS FROM WHERE THEIR CHILD IS BEING TREATED. IN 2025 WE PROVIDED 55,667 FAMILY NIGHTS AND RESPITE CARE TO 14,691 FAMILIES, OFFERING THEM CARE AND COMFORT DURING THEIR HOURS OF GREATEST NEED. WHILE WE SUGGEST A DONATION OF $10 PER NIGHT, NO FAMILY IS EVER TURNED AWAY IF THEY ARE UNABLE TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,818 | ExpenseAmt |
| Grant | $661,818 | GrantAmt |
| Desc | CARE MOBILE - OUR CARE MOBILE PROGRAM, IN PARTNERSHIP WITH ADVOCATE CHILDREN'S HOSPITAL, PROVIDES ESSENTIAL HEALTH SERVICE TO OVER 3,678 CHILDREN IN UNDERSERVED AREAS IN A MOBILE ENVIRONMENT. CHILDREN RECEIVE CHECK-UPS, IMMUNIZATIONS AND REFERRALS FOR SPECIALITY CARE, INCLUDING ASTHMA, CARDIOLOGY AND ALLERGIES. OUR GOAL IS TO FIND A "HEALTH CARE HOME" FOR ALL THE CHILDREN SEEN ON THE CARE MOBILE. "HEALTH CARE HOME" FOR ALL THE CHILDREN SEEN ON THE CARE MOBILE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,425,240 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | 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 | SHIRLEY GOTCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6303547732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST GRAND AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606113311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DIANE DIMBERG | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARION GROSS | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OMAR RIHANI | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SPERO DROULIAS | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA DIECKMANN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH REILLY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HENRY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEWIS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEE BROWN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEP AHUJA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEREK WHEELER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GIANNA FUNKHOUSER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS SESSIONS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE ROSMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CANTALUPO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE KRAFT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BELL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATE BOEGE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY BROWN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAM LUBEZNIK | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FLOY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY JIMENEZ | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM DEER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY BUCKENDAHL | |||||||||
| CHIEF EXECUTIVE OFFICER | 55.0 | 0.0 | $400,027 | $0 | $30,838 | Yes (X) | |||
| ABIGAIL RISTOW | |||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 0.0 | $202,364 | $0 | $16,911 | Yes (X) | |||
| COLIN WALTERS | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $227,254 | $0 | $23,629 | Yes (X) | |||
| LISA MITCHELL | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $205,936 | $0 | $8,789 | Yes (X) | |||
| RUTH ANNE RENAUD | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $224,604 | $0 | $25,291 | Yes (X) | |||
| TIMOTHY KENNEDY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $230,702 | $0 | $9,854 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BULLEY REWS LLC | ||||||
| 1755 W ARMITAGE AVE | CHICAGO | IL | 60622 | CONSTRUCTION | $2,554,770 | |
| MOORE A SERIES LLC | ||||||
| 4200 PARLIAMENT PL | LANHAM | MD | 20706 | FUNDRAISING CONSULTING | $742,684 | SUITE 300 |
| ABM | ||||||
| 14141 SW FREEWAY | SUGAR LAND | TX | 77478 | JANITORIAL SERVICES | $568,088 | SUITE 400 |
| SECURITAS SECURITY SERVICES USA INC | ||||||
| 480 S WACKER DR | CHICAGO | IL | 60606 | SECURITY SERVICES | $263,959 | |
| HILL MECHANICAL CORP | ||||||
| 11045 GAGE AVE | FRANKLIN PARK | IL | 60131 | HVAC REPAIRS | $247,053 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,096,999 | FundraisingAmt |
| All Other Contributions | $26,744,476 | AllOtherContributionsAmt |
| Noncash Contributions | $1,491,702 | NoncashContributionsAmt |
| Total Contributions | $29,841,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENTAL AND HOUSE OPERATIONS | Desc |
| Total Revenue Column | $473,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,672 | 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 | $473,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,830 | TotalRevenueColumnAmt |
| Exclusion | $458,830 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $502,114 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $502,114 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,114 | TotalRevenueColumnAmt |
| Exclusion | $502,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,201,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,074,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,409 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,409 | TotalRevenueColumnAmt |
| Exclusion | $126,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $924,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,096,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $924,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $31,402,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,087,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,818 | TotalAmt |
| Program Services | $661,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,281 | TotalAmt |
| Management And General | $627,281 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,653,705 | TotalAmt |
| Program Services | $4,135,748 | ProgramServicesAmt |
| Management And General | $456,459 | ManagementAndGeneralAmt |
| Fundraising | $1,061,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,073 | TotalAmt |
| Program Services | $125,738 | ProgramServicesAmt |
| Management And General | $47,381 | ManagementAndGeneralAmt |
| Fundraising | $36,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,987 | TotalAmt |
| Program Services | $320,332 | ProgramServicesAmt |
| Management And General | $48,968 | ManagementAndGeneralAmt |
| Fundraising | $83,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,852 | TotalAmt |
| Program Services | $796,813 | ProgramServicesAmt |
| Management And General | $165,131 | ManagementAndGeneralAmt |
| Fundraising | $184,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,738 | TotalAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,595 | TotalAmt |
| Management And General | $49,595 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,684 | TotalAmt |
| Fundraising | $742,684 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,126 | TotalAmt |
| Management And General | $53,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,899 | TotalAmt |
| Program Services | $265,120 | ProgramServicesAmt |
| Management And General | $365,635 | ManagementAndGeneralAmt |
| Fundraising | $168,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,439 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $853,062 | ManagementAndGeneralAmt |
| Fundraising | $22,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,768 | TotalAmt |
| Program Services | $281,688 | ProgramServicesAmt |
| Management And General | $21,236 | ManagementAndGeneralAmt |
| Fundraising | $5,844 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,968 | TotalAmt |
| Program Services | $54,503 | ProgramServicesAmt |
| Management And General | $76,683 | ManagementAndGeneralAmt |
| Fundraising | $114,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,674 | TotalAmt |
| Program Services | $2,573,270 | ProgramServicesAmt |
| Management And General | $16,970 | ManagementAndGeneralAmt |
| Fundraising | $5,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,265 | TotalAmt |
| Program Services | $17,150 | ProgramServicesAmt |
| Management And General | $28,354 | ManagementAndGeneralAmt |
| Fundraising | $17,761 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,824 | TotalAmt |
| Program Services | $2,980,297 | ProgramServicesAmt |
| Management And General | $22,479 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,167,728 | $1,167,728 | ||
| FUNDRAISING COSTS | $321,657 | $321,657 | ||
| BUSINESS DEVELOPMENT EX | $161,447 | $44,406 | $7,523 | $109,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $32,837 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,179,365 | TotalAmt |
| Program Services | $13,425,240 | ProgramServicesAmt |
| Management And General | $2,947,616 | ManagementAndGeneralAmt |
| Fundraising | $2,806,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,685 | BOYAmt |
| EOY | $5,409,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,792 | BOYAmt |
| EOY | $1,433,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,186 | BOYAmt |
| EOY | $410,047 | 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 | $352,672 | BOYAmt |
| EOY | $378,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,757,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,496,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,493,180 | BOYAmt |
| EOY | $57,261,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,977,668 | BOYAmt |
| EOY | $14,872,158 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,441 | BOYAmt |
| EOY | $291,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,052,499 | BOYAmt |
| EOY | $80,057,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,878 | BOYAmt |
| EOY | $1,977,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,551 | BOYAmt |
| EOY | $35,796 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,429 | BOYAmt |
| EOY | $2,013,049 | 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 | $59,506,340 | BOYAmt |
| EOY | $71,446,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,730 | BOYAmt |
| EOY | $6,598,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,106,070 | BOYAmt |
| EOY | $78,044,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,052,499 | BOYAmt |
| EOY | $80,057,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,223,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $715,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | false | FederalGrantAuditRequiredInd |
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 | $14,208,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,804,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,710,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,995,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,841,475 | CurrentTaxYearAmt |
| Total | $83,559,357 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,208,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,804,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,710,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,995,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,841,475 | CurrentTaxYearAmt |
| Total | $83,559,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,377,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,181,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,944 | CurrentTaxYearAmt |
| Total | $4,439,970 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,240 | CurrentTaxYearAmt |
| Total | $3,690,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,689,880 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,168,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77633 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89256 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME: | FUNDRAISING RECEIPTS 2021 AMOUNT: $ 307,260. 2022 AMOUNT: $ 700,931. 2023 AMOUNT: $ 808,486. 2024 AMOUNT: $ 929,136. 2025 AMOUNT: $ 924,240. INSURANCE PROCEEDS 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 20,500. 2024 AMOUNT: $ 0. 2025 AMOUNT: $0. |
| SCHEDULE A, PART II, LINE 10 OTHER INCOME | DESCRIPTION - , COLUMN A - 307260.0, COLUMN B - 700931.0, COLUMN C - 828986.0, COLUMN D - 929136.0, COLUMN E - 924240.0, COLUMN F - 3690553.0; |
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 | $1,196,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,110 | OtherExpendituresAmt |
| End Year Balance | $1,196,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,706 | OtherExpendituresAmt |
| End Year Balance | $1,196,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $186,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,424 | OtherExpendituresAmt |
| End Year Balance | $1,196,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,349 | OtherExpendituresAmt |
| End Year Balance | $1,196,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,197 | OtherExpendituresAmt |
| End Year Balance | $1,196,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,040,121 | OtherCostOrOtherBasisAmt |
| Book Value | $17,040,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,496,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,412,558 | DepreciationAmt |
| Book Value | $38,084,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,485 | DepreciationAmt |
| Book Value | $6,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,930,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,939,022 | DepreciationAmt |
| Book Value | $1,991,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,025 | DepreciationAmt |
| Book Value | $139,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,261,892 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,278,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $715,594 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,331,390 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,046,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,231,159 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,171,341 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,171,341 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,402,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,339,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,331,390 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,331,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,008,024 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,171,341 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,171,341 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,179,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | THE ENDOWMENT PROVIDES FINANCIAL SUPPORT FOR THE PRESENT AND FUTURE OPERATIONAL NEEDS OF OUR PROGRAMS. THE ENDOWMENT ALLOWS THE ORGANIZATION TO USE THE INTEREST ON THE PRINCIPAL OF THE ENDOWMENT TO FUND PROGRAM EXPENDITURES. THE BOARD OF DIRECTORS OF THE RONALD MCDONALD HOUSE CHICAGOLAND AND NORTHWEST INDIANA HAS DISCRETION TO ALLOCATE THE FUNDS BASED ON NEEDS OF THE PROGRAMS. |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | FUNDRAISING EXPENSES - 2171341 |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | FUNDRAISING EXPENSES - 2171341 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE A SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PARLIAMENT PL SUITE 300 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $902,791 | GrossReceiptsAmt |
| Retained By Contractor | $742,684 | RetainedByContractorAmt |
| Net To Organization | $160,107 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $902,791 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $742,684 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $160,107 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,775,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,420,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $354,444 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,028 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $85,947 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,954 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $206,596 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,745 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,175 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $640,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $442,790 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $197,855 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $41,266 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $59,676 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,054 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,605,520 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,233,579 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $371,941 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $41,042 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $182,693 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $51,134 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,770 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,021,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,096,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $924,240 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,028 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $168,255 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $274,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $299,784 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,595 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $924,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE CHILDREN'S MEDICAL GROUP | |||||||||||
| 3075 HIGHLAND PARKWAY | SUITE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | 501(C)(3) | $201,818 | $0 | N/A | N/A | SUPPORT OF CAREMOBILE |
| ADVOCATE CHILDREN'S MEDICAL GROUP | |||||||||||
| 3075 HIGHLAND PARKWAY | SUITE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | 501(C)(3) | $336,000 | $0 | N/A | N/A | SUPPORT BUILD OUT COSTS FOR RMHC FAMILY ROOM |
| NORTHWESTERN MEMORIAL HEALTHCARD | |||||||||||
| PO BOX 73690 | CHICAGO | IL | 606737690 | 363152959 | 501(C)(3) | $124,000 | $0 | N/A | N/A | SUPPORT BUILD OUT COSTS FOR RMHC FAMILY ROOM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE FOR A SPECIFIC PURPOSE AND ALL APPROVED GRANTS MUST BE ACCOMPANIED BY A BUDGET. ORGANIZATIONS ARE REQUIRED TO REPORT, WITHIN A CALENDAR YEAR, THE ITEMIZED EXPENDITURES FOR WHICH THE GRANT WAS GIVEN WITH RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY BUCKENDAHL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $304,546 | $0 | $95,481 | $0 | $0 | $0 | $10,181 | $0 | $20,657 | $0 | $430,865 | $0 | $0 | $0 |
| COLIN WALTERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $202,044 | $0 | $25,210 | $0 | $0 | $0 | $0 | $0 | $23,629 | $0 | $250,883 | $0 | $0 | $0 |
| RUTH ANNE RENAUD | ||||||||||||||
| CHIEF MARKETING OFFICER | $199,764 | $0 | $24,840 | $0 | $0 | $0 | $8,258 | $0 | $17,033 | $0 | $249,895 | $0 | $0 | $0 |
| TIMOTHY KENNEDY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $206,462 | $0 | $24,240 | $0 | $0 | $0 | $8,258 | $0 | $1,596 | $0 | $240,556 | $0 | $0 | $0 |
| ABIGAIL RISTOW | ||||||||||||||
| CHIEF PEOPLE OFFICER | $181,033 | $0 | $21,331 | $0 | $0 | $0 | $7,299 | $0 | $9,612 | $0 | $219,275 | $0 | $0 | $0 |
| LISA MITCHELL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $184,077 | $0 | $21,859 | $0 | $0 | $0 | $7,363 | $0 | $1,426 | $0 | $214,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | THE CEO AND VICE PRESIDENT OF DEVELOPMENT, FINANCE/ADMINISTRATION AND PROGRAM/SERVICES RECEIVED A BONUS. BONUSES TO MANAGERS, DIRECTORS, AND VP'S ARE PAID BASED ON A FORMULA OF INDIVIDUAL ACHIEVEMENT AND TOTAL COMPANY ACHIEVEMENT. THE IMMEDIATE SUPERVISOR HAS THE DISCRETION TO ADJUST BONUSES BASED ON OVERALL PERFORMANCE. ALL STAFF BONUSES ARE REVIEWED AND APPROVED BY THE CEO. THE CEO'S BONUS IS DETERMINED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE AND IS BASED ON PERSONAL PERFORMANCE TO GOALS AND OVERALL RESULTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OTHER - RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $680,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OTHER - RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OTHER - RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (14 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 30 | $35,642 | OTHER - RETAIL VALUE |
| Yes (X) | AIRLINE TICKETS | 2 | $9,400 | OTHER - RETAIL VALUE |
| Yes (X) | FURNITURE | 1 | $105,341 | OTHER - RETAIL VALUE |
| Yes (X) | TOYS | 1 | $3,000 | OTHER - RETAIL VALUE |
| Yes (X) | SPORTING EQUIPMENT | 3 | $39,941 | OTHER - RETAIL VALUE |
| Yes (X) | SIGNAGE | 11 | $7,513 | OTHER - RETAIL VALUE |
| Yes (X) | PUBLIC GIFT CARDS | 47 | $31,689 | OTHER - RETAIL VALUE |
| Yes (X) | HOTEL STAYS | 15 | $19,459 | OTHER - RETAIL VALUE |
| Yes (X) | IT EQUIPMENT | 1 | $3,200 | OTHER - RETAIL VALUE |
| Yes (X) | MARKETING | 19 | $194,913 | OTHER - RETAIL VALUE |
| Yes (X) | EQUIPMENT | 13 | $212,033 | OTHER - RETAIL VALUE |
| Yes (X) | SOFTWARE | 3 | $1,939 | OTHER - RETAIL VALUE |
| Yes (X) | ALCOHOL | 6 | $3,599 | OTHER - RETAIL VALUE |
| Yes (X) | MISC | 17 | $12,597 | OTHER - RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW, THEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. BOARD MEMBER POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE GOVERNANCE CHAIR. KEY EMPLOYEE POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE EMPLOYEE'S DIRECT SUPERVISOR AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
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