ILLINOIS BUSINESS AND ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ILLINOIS BUSINESS AND ECONOMIC DEVELOPMENT CORPORATION (EIN 81-1265157)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-14
IRS object ID: 202343189349307029
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T11:47:56-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363029663	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DHJJ LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	184 SHUMAN BLVD STE 200	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	811265157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS BUSINESS AND ECONOMIC	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT CORP DBA INTERSECT ILLINOIS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ILLI	BusinessNameControlTxt
Phone	3126676010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W MONROE STREET 330	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN SEALS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3126676010	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	SEALS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEAGHAN FIGG CPA	PreparerPersonNm
PTIN	P01209924	PTIN
Phone	6304201360	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN SEALS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W MONROE STREET 330	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,048,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	INTERSECTILLINOIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	BUSINESS DEVELOPMENT FOR THE STATE OF ILLINOIS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,787,116	PYContributionsGrantsAmt
CY Contributions Grants	$4,037,500	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$968	PYInvestmentIncomeAmt
CY Investment Income	$11,433	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,788,084	PYTotalRevenueAmt
CY Total Revenue	$4,048,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,261,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,651,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,499,484	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,778,228	PYOtherExpensesAmt
CY Other Expenses	$2,576,414	CYOtherExpensesAmt
PY Total Expenses	$3,039,367	PYTotalExpensesAmt
CY Total Expenses	$4,227,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$748,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$179,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,596,602	TotalAssetsBOYAmt
Total Assets EOY	$1,841,889	TotalAssetsEOYAmt
Total Liabilities BOY	$26,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$450,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,570,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,391,199	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING NEW JOBS, INVESTMENT AND ECONOMIC PROSPERITY TO THE STATE OF ILLINOIS THROUGH DYNAMIC PARTNERSHIPS AND COLLABORATIONS WITH COMPANIES, UNIVERSITIES, NON-FOR-PROFIT ORGANIZATIONS AND THE GOVERNMENT TO DELIVER A UNIFIED APPROACH TO ECONOMIC DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,739,928	ExpenseAmt
Desc	BUSINESS DEVELOPMENT FOR THE STATE OF ILLINOIS.	Desc
Total Program Service Expenses	$1,739,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAN SEALS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3126676010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W MONROE STREET SUITE 330	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BOB SEHRING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUAN R LUCIANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES REYNOLDS JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CARMEN ROSSI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES C LEONARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LOUIS BINSWANGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEONARD SINGH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MEENA BEYERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER CREASEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFFREY BAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SEAN MCCARTHY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID BOULAY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
POLLY ELDRINGHOFF
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBIN ELLIOT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID REIFMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN ATKINSON
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
DAN SEALS
PRESIDENT & CEO	40.00		$300,900	$0	$0	Yes (X)
ROBERT STEPHAN
VICE PRESIDENT OF DOWNSTATE RELATIONS	40.00		$155,208	$0	$0		Yes (X)
KAITLYN MCDERMOTT
VICE PRESIDENT OF ADMIN AND OPERATIONS	40.00		$122,690	$0	$0		Yes (X)
PAULINA SAN MILLAN
VICE PRESIDENT OF BUSINESS DEVELOPMENT	40.00		$120,474	$0	$0		Yes (X)
KARLEY SWEET
SENIOR DIRECTOR OF MARKETING	40.00		$108,511	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$807,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,000,000	GovernmentGrantsAmt
All Other Contributions	$1,037,500	AllOtherContributionsAmt
Total Contributions	$4,037,500	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,433	TotalRevenueColumnAmt
Exclusion	$11,433	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,048,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,433	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$300,900	TotalAmt
Program Services	$30,090	ProgramServicesAmt
Fundraising	$270,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,106,899	TotalAmt
Program Services	$345,801	ProgramServicesAmt
Management And General	$212,845	ManagementAndGeneralAmt
Fundraising	$548,253	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$130,486	TotalAmt
Program Services	$44,422	ProgramServicesAmt
Management And General	$28,435	ManagementAndGeneralAmt
Fundraising	$57,629	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,254	TotalAmt
Program Services	$39,028	ProgramServicesAmt
Management And General	$18,386	ManagementAndGeneralAmt
Fundraising	$55,840	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,389	TotalAmt
Management And General	$51,389	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$98,187	TotalAmt
Program Services	$57,032	ProgramServicesAmt
Management And General	$41,155	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,738	TotalAmt
Program Services	$396	ProgramServicesAmt
Management And General	$10,342	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,848	TotalAmt
Program Services	$30,813	ProgramServicesAmt
Management And General	$20,155	ManagementAndGeneralAmt
Fundraising	$13,880	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,629	TotalAmt
Program Services	$34,597	ProgramServicesAmt
Management And General	$22,016	ManagementAndGeneralAmt
Fundraising	$22,016	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,772	TotalAmt
Program Services	$58,593	ProgramServicesAmt
Management And General	$7,157	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$675,676	TotalAmt
Program Services	$611,339	ProgramServicesAmt
Management And General	$64,337	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,915	TotalAmt
Management And General	$6,915	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,526	TotalAmt
Management And General	$8,526	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,288	TotalAmt
Management And General	$4,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MARKETING SERVICES	$961,420	$317,547	$139,873	$504,000
DUES AND SUBSCRIPTIONS	$324,762	$87,404	$236,763	$595
RESEARCH	$96,981	$20,330	$76,651
CAM EXPENSE	$52,839	$23,249	$14,795	$14,795

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,444	TotalAmt
Program Services	$39,287	ProgramServicesAmt
Management And General	$24,513	ManagementAndGeneralAmt
Fundraising	$11,644	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,227,953	TotalAmt
Program Services	$1,739,928	ProgramServicesAmt
Management And General	$988,541	ManagementAndGeneralAmt
Fundraising	$1,499,484	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$792,583	BOYAmt
EOY	$132,363	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$312,365	BOYAmt
EOY	$1,059,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,950	BOYAmt
EOY	$228,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$227,158	BOYAmt
EOY	$172,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,130	BOYAmt
EOY	$27,926	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,107	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,309	BOYAmt
EOY	$221,252	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,596,602	BOYAmt
EOY	$1,841,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,383	BOYAmt
EOY	$25,866	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$199,222	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$225,602	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,383	BOYAmt
EOY	$450,690	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	$1,570,219	BOYAmt
EOY	$1,391,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,570,219	BOYAmt
EOY	$1,391,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,596,602	BOYAmt
EOY	$1,841,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$179,020	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,320,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$935,000	CurrentTaxYearAmt
Total	$3,472,400	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,320,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$935,000	CurrentTaxYearAmt
Total	$3,472,400	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,472,400	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$647	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$647	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,393	CurrentTaxYearAmt
Total	$14,390	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,323,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,434	CurrentTaxYearAmt
Total	$3,487,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99570	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CREDIT CARD REWARDS - 2018 AMOUNT: $ 2,068. 2022 AMOUNT: $ 11,393. OTHER ORDINARY INCOME - 2021 AMOUNT: $ 929.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,607	OtherCostOrOtherBasisAmt
Depreciation	$83,681	DepreciationAmt
Book Value	$27,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,926	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$12,309
RIGHT OF USE ASSET (ASC 842)	$208,943

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$221,252	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY (ASC 842)	Desc
Amt	$225,602	Amt

Field	Value	IRS element (for citing)
Total Liability	$225,602	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,097,344	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$48,411	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$48,411	RevenueNotReportedAmt
Revenue Subtotal	$4,048,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,048,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,276,364	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,411	DonatedServicesUseFcltsAmt
Expenses Not Reported	$48,411	ExpensesNotReportedAmt
Expenses Subtotal	$4,227,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,227,953	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
DAN SEALS
PRESIDENT & CEO	$300,900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300,900	$0	$0	$0
ROBERT STEPHAN
VICE PRESIDENT OF DOWNSTATE RELATION	$155,208	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,208	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON REQUEST.