VIETNAMESE ASSO OF ILLINOIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VIETNAMESE ASSO OF ILLINOIS (EIN 36-2882292)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-17
IRS object ID
202630769349300013
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-17T12:58:03-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362882292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIETNAMESE ASSOCIATION OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIETBusinessNameControlTxt
Phone7737283700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 NORTH BROADWAY AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAN HUYNHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7737283700PhoneNum
Signature2026-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2026-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVAN HUYNHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 NORTH BROADWAY AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,725,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HNVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionVAI FOCUSES ON SERVING DIVERSE COMMUNITIES OF ALL ETHNICITIES AND RELIGIONS, FOSTERING UNITY, AND PROMOTING VIETNAMESE AMERICAN IDENTITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee372TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$13,476TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,695NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,307,108PYContributionsGrantsAmt
CY Contributions Grants$1,480,547CYContributionsGrantsAmt
PY Program Service Revenue$7,372,091PYProgramServiceRevenueAmt
CY Program Service Revenue$7,830,097CYProgramServiceRevenueAmt
PY Investment Income$133,719PYInvestmentIncomeAmt
CY Investment Income$156,931CYInvestmentIncomeAmt
PY Other Revenue$15,391PYOtherRevenueAmt
CY Other Revenue-$57,292CYOtherRevenueAmt
PY Total Revenue$8,828,309PYTotalRevenueAmt
CY Total Revenue$9,410,283CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,605,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,119,576CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,590CYTotalFundraisingExpenseAmt
PY Other Expenses$925,655PYOtherExpensesAmt
CY Other Expenses$979,253CYOtherExpensesAmt
PY Total Expenses$8,530,780PYTotalExpensesAmt
CY Total Expenses$10,110,329CYTotalExpensesAmt
PY Revenues Less Expenses$297,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$700,046CYRevenuesLessExpensesAmt
Total Assets BOY$8,808,911TotalAssetsBOYAmt
Total Assets EOY$8,346,181TotalAssetsEOYAmt
Total Liabilities BOY$2,040,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,211,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,768,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,134,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVAI FOCUSES ON SERVING DIVERSE COMMUNITIES OF ALL ETHNICITIES AND RELIGIONS, FOSTERING UNITY, AND PROMOTING VIETNAMESE AMERICAN IDENTITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,279,417ExpenseAmt
Revenue$7,794,513RevenueAmt
DescCOMMUNITY CARE PROGRAM - VAI'S HOMECARE PROGRAM SERVES SENIORS IN COOK, DUPAGE, KANE AND WILL COUNTIES. MULTILINGUAL VIETNAMESE, CHINESE, ARABIC, ALBANIAN, GREEK, AMHARIC AND SPANISH HOMECARE WORKERS PROVIDE CARE FOR HOMEBOUND SENIORS, SUCH AS WITH DAILY TASKS AND HOUSEHOLD CHORES. IN FISCAL YEAR (FY) 2025, VAI PROVIDED CARE FOR OVER 353 SENIORS AND EMPLOYED 305 HOMECARE WORKERS. VAI PROVIDED 4 TRAININGS FOR HOMECARE AIDES WITH TOPICS OF SEXUAL HARASSMENT PREVENTION, CYBER SECURITY FOR SENIORS, PUBLIC BENEFIT UPDATES, KNOW YOUR RIGHTS FOR IMMIGRANT COMMUNITIES AND DOMESTIC WORKER'S RIGHTS. IN ADDITION TO HOMECARE SERVICES, VAI PROVIDED AN AVENUE FOR SENIORS TO GET INVOLVED IN THEIR COMMUNITY, BY ENCOURAGING THEM TO ATTEND OUR MONTHLY COMMUNITY MEETINGS AND COMMUNITY EVENTS LIKE LUNAR NEW YEAR AND OUR 50TH ANNIVERSARY OF THE END OF THE US-VIETNAM WAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$963,240ExpenseAmt
Revenue$38,494RevenueAmt
DescVAI PROVIDES COMPREHENSIVE SERVICES IN BOTH PUBLIC BENEFITS AND IMMIGRATION ASSISTANCE. OUR PUBLIC BENEFITS PROGRAMS HELP LOW-INCOME AND LIMITED ENGLISH-SPEAKING IMMIGRANTS, REFUGEES, AND ASYLEES ACCESS ESSENTIAL RESOURCES SUCH AS MEDICAID, SNAP, SSI & RETIREMENT, CRISIS ASSISTANCE, AND OTHER SUPPORT PROGRAMS. ADDITIONALLY, WE OFFER IMMIGRATION ASSISTANCE AND EDUCATION ON IMMIGRATION AND OTHER LEGAL MATTERS TO HELP CLIENTS UNDERSTAND THEIR RIGHTS, COMPLETE IMMIGRATION APPLICATIONS, AND CONNECT TO RELIABLE LEGAL RESOURCES. IN FY'25, VAI ASSISTED 506 FAMILIES IN IMMIGRATION AND LEGAL SERVICES AND 464 FAMILIES WITH PUBLIC AID APPLICATIONS,TRANSLATIONS AND INTERPRETATIONS, AND REFERRALS TO COMMUNITY SERVICES. IN ADDITION TO DIRECT SERVICES, VAI PROVIDED EDUCATIONAL WORKSHOPS AND INFO SESSIONS ON PUBLIC BENEFITS AND IMMIGRATION UPDATES, CIVIC ENGAGEMENT, AND LOCAL ISSUES IMPACTING THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$310,155ExpenseAmt
DescVAI'S COMMUNITY ORGANIZING WORK BUILDS SOLIDARITY AMONG VIETNAMESE AMERICAN, IMMIGRANT AND WORKING-CLASS COMMUNITIES IN UPTOWN, CHICAGO AND THE CHICAGOLAND AREA TO BUILD POWER AND ADVANCE SOCIAL CHANGE FOR THE BENEFIT OF ALL. THROUGH GRASSROOTS ORGANIZING, PUBLIC EDUCATION, AND LEADERSHIP SKILL-BUILDING, WE DEVELOP COMMUNITY MEMBERS TO BECOME AWARE OF THEIR ABILITY TO SHAPE CONDITIONS AND WORK WITH OTHER PEOPLE TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. IN FY25, WE HOSTED BIWEEKLY MUTUAL AID DISTRIBUTIONS WITH THE HELP OF 10 VOLUNTEERS, ENGAGING ALMOST 200 COMMUNITY MEMBERS TO ADDRESS NEEDS IN THE NEIGHBORHOOD AND BUILD COMMUNITY THROUGH ACTIVITIES, CONFLICT RESOLUTION, AND COLLECTIVE PROBLEM-SOLVING. WE HAVE FACILITATED 25 EDUCATIONAL WORKSHOPS ON CURRENT EVENTS AND ISSUES IN THE COMMUNITY, 6 BOOK CLUB MEETINGS FOR YOUTH, AND A WORKSHOP ON VIETNAMESE AMERICAN IDENTITY AND HISTORY WITH UIC'S VIETNAMESE STUDENT ASSOCIATION. WE LED 2 VOTER EDUCATION WORKSHOPS, COORDINATED 5 PHONE AND TEXT-BANKING SESSIONS, AND ORGANIZED AN EARLY VOTING DRIVE TO PROVIDE INTERPRETATION SUPPORT AT THE POLLS. THIS YEAR, WE LAUNCHED OUR MONTHLY SENIOR AND YOUTH MEMBERSHIP MEETINGS, WITH 25 SENIOR AND 10 YOUTH MEMBERS, TO FURTHER DEVELOP COMMUNITY MEMBERS ALIGNED WITH OUR MISSION INTO LEADERS IN OUR ADVOCACY AND COMMUNITY WORK. ADDITIONALLY, WE TRAINED AND MOBILIZED 68 COMMUNITY MEMBERS TO ADVOCATE FOR RESOURCES FOR IMMIGRANT COMMUNITIES IN SPRINGFIELD ON OUR ANNUAL ASIAN AMERICAN ACTION DAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$171,775ADULT EDUCATION - THE ADULT LITERACY PROGRAM PROVIDES ENGLISH (ESL) AND CITIZENSHIP INSTRUCTION TO LIMITED-ENGLISH-PROFICIENT COMMUNITY MEMBERS, PREPARING THEM FOR THEIR NATURALIZATION INTERVIEWS WITH USCIS AND TO IMPROVE THEIR CAPACITY TO COMMUNICATE IN ENGLISH. IN FY'25, THE PROGRAM PROVIDES OPTIONS FOR ON-LINE LEARNING AND EXPANDED SERVICES TO APPROXIMATELY 406 LEARNERS WITH ESL AND CITIZENSHIP INSTRUCTION PROVIDED BY 50 VOLUNTEER TEACHERS. THE PROGRAM ALSO EXPANDED TO DUPAGE AND WILL COUNTIES, SUCH AS A PARTNERSHIP WITH THE CREST HILL PUBLIC LIBRARY TO REFER VAI SERVICES TO NEW IMMIGRANT POPULATION. IN ADDITION TO ON-LINE LEARNING, IN PERSON INSTRUCTION WAS PROVIDED AT VAI OFFICES IN CHICAGO AND CAROL STREAM, INCLUDING ONE-ON-ONE INSTRUCTION AT THE BEZAZIAN PUBLIC LIBRARY IN CHICAGO.
$245,761YOUTH PROGRAM - VAI'S YOUTH PROGRAM PROVIDES YEAR-ROUND SERVICES FOR CULTURALLY DIVERSE YOUTH, AGES 6-13, FROM AN AFTER-SCHOOL PROGRAM TO ALL-DAY SUMMER YOUTH PROGRAM. AS A PART OF OUR PROGRAMMING, WE OFFER ACADEMIC SUPPORT, MENTORING, AND ENRICHING EXPERIENCES THAT FOSTER PERSONAL GROWTH, CONNECTION, AND COMMUNITY. IN FY'25, WE CONSISTENTLY ENGAGED 30 YOUTH PARTICIPANTS AND NOW HOLD A WAITLIST OF AT LEAST 20 STUDENTS FOR EACH PROGRAM. OUR CURRICULUM FOCUSED ON CREATION AND COMMUNITY BUILDING FROM FUN ACTIVITIES LIKE MAKING SLIME AND PAINTING TO DISCUSSIONS AROUND LATINX HISTORY AND JUNETEENTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$417,536TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,970,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee372EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THUONG PHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7737283700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 NORTH BROADWAY AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG NGUYEN
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TUYET LE
FINANCIAL CHAIR1.00Yes (X)Yes (X)$0$0$0
VY PHAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REGINALD HARDWICK
BOARD MEMBER1.00Yes (X)$0$0$0
HUY MINH NGUYEN
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY KIM
BOARD MEMBER1.00Yes (X)$0$0$0
VAN HUYNH
EXECUTIVE DIRECTOR40.00Yes (X)$115,700$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MIDDLE EASTERN IMMIGRANT REFUGEE ALLIANC
6420 N CALIFORNIA AVE UPPER ACHICAGOIL60645IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC$140,628
SYRIAN COMMUNITY NETWORK
5439 N BROADWAYCHICAGOIL60640IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC$140,628
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$19,765FundraisingAmt
Government Grants$945,460GovernmentGrantsAmt
All Other Contributions$515,322AllOtherContributionsAmt
Total Contributions$1,480,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES AND AWAR621610$7,783,404$7,783,404
PROGRAM SERVICE FEES621610$38,494$38,494
NEWSLETTER621610$8,199$8,199
FieldValueIRS element (for citing)
Total Program Service Revenue$7,830,097TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,517TotalRevenueColumnAmt
Exclusion$129,517ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$99,554RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$86,078RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,476TotalRevenueColumnAmt
Unrelated Business Revenue$13,476UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$176,036SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,622SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,414SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,414TotalRevenueColumnAmt
Exclusion$27,414ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,339FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,017FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,678TotalRevenueColumnAmt
Exclusion-$73,678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,910TotalRevenueColumnAmt
Related Or Exempt Func Income$2,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,910OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,410,283TotalRevenueColumnAmt
Related Or Exempt Func Income$7,833,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,476UnrelatedBusinessRevenueAmt
Exclusion$83,253ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,700TotalAmt
Management And General$115,700ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,772,703TotalAmt
Program Services$7,025,869ProgramServicesAmt
Management And General$596,720ManagementAndGeneralAmt
Fundraising$150,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$658,871TotalAmt
Program Services$566,629ProgramServicesAmt
Management And General$79,065ManagementAndGeneralAmt
Fundraising$13,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$572,302TotalAmt
Program Services$515,071ProgramServicesAmt
Management And General$45,785ManagementAndGeneralAmt
Fundraising$11,446FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,424TotalAmt
Program Services$9,824ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,015TotalAmt
Program Services$17,212ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Fundraising$11,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,552TotalAmt
Management And General$5,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$459,706TotalAmt
Program Services$417,893ProgramServicesAmt
Management And General$26,113ManagementAndGeneralAmt
Fundraising$15,700FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,260TotalAmt
Program Services$1,944ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,050TotalAmt
Program Services$138,346ProgramServicesAmt
Management And General$16,895ManagementAndGeneralAmt
Fundraising$2,809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,928TotalAmt
Program Services$51,751ProgramServicesAmt
Management And General$7,009ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,982TotalAmt
Program Services$5,639ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,031TotalAmt
Program Services$3,351ProgramServicesAmt
Management And General$6,680ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,931TotalAmt
Program Services$48,961ProgramServicesAmt
Management And General$6,831ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,488TotalAmt
Program Services$38,261ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,266TotalAmt
Program Services$41,509ProgramServicesAmt
Management And General$5,792ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENDITURES$90,185$83,785$6,400
BAD DEBT$3,490$3,490
UNRELATED BUSINESS INCO$941$813$109$19
OTHER$4$0$4$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,110,329TotalAmt
Program Services$8,970,348ProgramServicesAmt
Management And General$930,391ManagementAndGeneralAmt
Fundraising$209,590FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,298BOYAmt
EOY$794,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,400,651BOYAmt
EOY$2,462,105EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,862BOYAmt
EOY$237,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,308,175BOYAmt
EOY$1,100,053EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,288BOYAmt
EOY$135,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,349,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,009,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,354,230BOYAmt
EOY$2,340,111EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,035,851BOYAmt
EOY$1,148,114EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,549BOYAmt
EOY$92,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,007BOYAmt
EOY$36,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,808,911BOYAmt
EOY$8,346,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$870,126BOYAmt
EOY$1,013,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,142,736BOYAmt
EOY$1,104,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,887BOYAmt
EOY$93,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040,749BOYAmt
EOY$2,211,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,768,162BOYAmt
EOY$6,134,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,768,162BOYAmt
EOY$6,134,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,808,911BOYAmt
EOY$8,346,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$700,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,748NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,547CurrentTaxYearAmt
Total$4,782,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,412,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,131,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,755,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,372,091CurrentTaxYearMinus1YearAmt
Current Tax Year$7,830,097CurrentTaxYearAmt
Total$35,502,126TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,866,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,472,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,956,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,679,199CurrentTaxYearMinus1YearAmt
Current Tax Year$9,310,644CurrentTaxYearAmt
Total$40,284,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175CurrentTaxYearAmt
Total$2,609TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175CurrentTaxYearAmt
Total$2,609TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,282,305PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,629CurrentTaxYearMinus1YearAmt
Current Tax Year$129,517CurrentTaxYearAmt
Total$299,456TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,629CurrentTaxYearMinus1YearAmt
Current Tax Year$129,517CurrentTaxYearAmt
Total$299,456TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,996CurrentTaxYearMinus1YearAmt
Current Tax Year$13,476CurrentTaxYearAmt
Total$37,472TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334CurrentTaxYearMinus1YearAmt
Current Tax Year$2,910CurrentTaxYearAmt
Total$81,848TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,872,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,486,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,051,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,836,158CurrentTaxYearMinus1YearAmt
Current Tax Year$9,456,547CurrentTaxYearAmt
Total$40,703,690TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5090.99220PublicSupportPY509Pct
Investment Income CY0.00740InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2020 AMOUNT: $ 1,483. 2021 AMOUNT: $ 2,495. 2022 AMOUNT: $ 73,626. 2023 AMOUNT: $ 1,334. 2024 AMOUNT: $ 2,910.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,786,000OtherCostOrOtherBasisAmt
Book Value$1,786,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$722,194OtherCostOrOtherBasisAmt
Depreciation$520,955DepreciationAmt
Book Value$201,239BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,046OtherCostOrOtherBasisAmt
Depreciation$463,174DepreciationAmt
Book Value$352,872BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,447OtherCostOrOtherBasisAmt
Depreciation$25,447DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,340,111TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$93,432Amt
FieldValueIRS element (for citing)
Total Liability$93,432TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,637,574TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,748NetUnrealizedGainsInvstAmt
Other Revenue$166,095OtherRevenueAmt
Revenue Not Reported$232,843RevenueNotReportedAmt
Revenue Subtotal$9,404,731RevenueSubtotalAmt
Investment Expenses Not Incld$5,552InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,552RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,410,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,270,872TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$166,095OtherExpensesIncludedAmt
Expenses Not Reported$166,095ExpensesNotReportedAmt
Expenses Subtotal$10,104,777ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,552InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,552ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,110,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ASSOCIATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PARKING LOT EXPENSE 86,078. FUNDRAISING 80,017.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PARKING LOT EXPENSE 86,078. FUNDRAISING 80,017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNAR NEW YEAREvent1Nm
Gross Receipts Event1$9,005GrossReceiptsEvent1Amt
Charitable Contri Event1$4,100CharitableContriEvent1Amt
Gross Revenue Event1$4,905GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,000FoodAndBeverageEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$65OtherDirectExpensesEvent1Amt
Event250TH CONVENINGEvent2Nm
Gross Receipts Event2$17,099GrossReceiptsEvent2Amt
Charitable Contri Event2$15,665CharitableContriEvent2Amt
Gross Revenue Event2$1,434GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,747FoodAndBeverageEvent2Amt
Entertainment Event2$3,050EntertainmentEvent2Amt
Other Direct Expenses Event2$50,055OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,104GrossReceiptsTotalAmt
Charitable Contributions Tot$19,765CharitableContributionsTotAmt
Gross Revenue Total Events$6,339GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,747FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,017DirectExpenseSummaryEventsAmt
Net Income Summary-$73,678NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COMMUNITY ORGANIZING
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CON ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN DECLARATION AS TO WHETHER OR NOT HE/SHE HAS ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18A COMPLETE COPY OF FORM 990 AND THE ANNUAL AUDIT REPORT IS POSTED ONTO THE WEB-SITE OF THE ILLINOIS ATTORNEY GENERAL. THIS WEB-SITE IS ACCESSIBLE TO THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE GRANTED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 315,836. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 15,700. TOTAL EXPENSES 352,536. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,057. MANAGEMENT AND GENERAL EXPENSES 5,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,170.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.

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