COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY (EIN 36-6086742)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349313844
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:06:06-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366086742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE CHRISTMAN | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6308967800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST DOWNER PLACE STE 312 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN DEMPSEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6308967800 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUSTIN | PersonFirstNm |
| Person Last | DEMPSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernadette D Zita | PreparerPersonNm |
| PTIN | P00089845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | JULIE CHRISTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST DOWNER PLACE STE 312 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,218,541 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC COMMUNITY FOUNDATION TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,063,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,857,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,506,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,059,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,418 | PYOtherRevenueAmt |
| CY Other Revenue | $330,574 | CYOtherRevenueAmt |
| PY Total Revenue | $19,610,188 | PYTotalRevenueAmt |
| CY Total Revenue | $13,247,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,666,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,814,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $642,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $843,601 | PYOtherExpensesAmt |
| CY Other Expenses | $977,874 | CYOtherExpensesAmt |
| PY Total Expenses | $7,127,373 | PYTotalExpensesAmt |
| CY Total Expenses | $9,435,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,482,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,811,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,427,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,792,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,400,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,729,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADMINISTER INDIVIDUAL CHARITABLE FUNDS AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO BENEFIT THE CITIZENS OF THE GREATER AURORA AREA, KANE COUNTY,AND KENDALL COUNTY, ILLINOIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,131,131 | ExpenseAmt |
| Grant | $7,814,530 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADMINISTRATION AND DISTRIBUTION OF DONATED PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR OTHER DEVISES. FOUNDATION FUNDS ARE USED TO PROVIDE GRANTS, SCHOLARSHIPS TO AREA STUDENTS, AND ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. OF A NATIONAL SETTLEMENT, THE ILLINOIS ATTORNEY GENERAL AWARDED A GRANT, IN PARTNERSHIP WITH JOSEPH CORPORATION, FOX VALLEY HABITAT FOR HUMANITY AND HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY, KANE COUNTY OFFICE OF COMMUNITY REINVESTMENT, AND NEIGHBORHOOD HOUSING SERVICES OF CHICAGO TO SUPPORT A GEOGRAPHICALLY-TARGETED EFFORT TO REDEVELOP AND STABILIZE PRIORITY NEIGHBORHOOD BLOCKS IN VARIOUS COMMUNITIES ALONG THE FOX RIVER VALLEY FROM FORECLOSURES AND VACANT PROPERTIES. | Desc |
| Total Program Service Expenses | $8,131,131 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CHRISTMAN | PersonNm |
| Phone | 6308967800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST DOWNER PLACE STE 312 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Julie Christman | |||||||
| President And CEO | 50.0 | 0.0 | Yes (X) | $147,128 | $0 | $9,114 | |
| Austin Dempsey | |||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lourdes Blacksmith | |||||||
| Secretary (Left 8/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Breugelmans | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Eccher | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Duncan Alexander | |||||||
| Director (left 3/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Birkett | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Cali | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Stan Free | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rick Guzman | |||||||
| Director (left 3/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Joyce Hemphill | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robert Hollis | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Duane Suits | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Cheryl Vonhoff | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Wendy White Eagle | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Brian Konen | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Don Kremin | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mariana Martinez | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Nicolas Richard-Thompson | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLD SECOND NATIONAL BANK | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 S RIVER STREET | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT | ServicesDesc |
| Compensation | $394,566 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,857,059 | AllOtherContributionsAmt |
| Noncash Contributions | $3,227,064 | NoncashContributionsAmt |
| Total Contributions | $9,857,059 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,768,087 | TotalRevenueColumnAmt |
| Exclusion | $2,768,087 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,262,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,971,373 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,448 | TotalRevenueColumnAmt |
| Exclusion | $291,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $330,574 | TotalRevenueColumnAmt |
| Exclusion | $330,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $330,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,247,168 | TotalRevenueColumnAmt |
| Exclusion | $3,390,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362,110 | TotalAmt |
| Program Services | $6,362,110 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,420 | TotalAmt |
| Program Services | $1,452,420 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,242 | TotalAmt |
| Management And General | $156,242 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,849 | TotalAmt |
| Program Services | $176,499 | ProgramServicesAmt |
| Management And General | $176,350 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,112 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
| Management And General | $12,147 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,582 | TotalAmt |
| Program Services | $23,562 | ProgramServicesAmt |
| Management And General | $42,020 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,101 | TotalAmt |
| Program Services | $15,921 | ProgramServicesAmt |
| Management And General | $29,180 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,447 | TotalAmt |
| Management And General | $27,447 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,227 | TotalAmt |
| Management And General | $501,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010 | TotalAmt |
| Management And General | $11,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,086 | TotalAmt |
| Program Services | $4,244 | ProgramServicesAmt |
| Management And General | $235,842 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,226 | TotalAmt |
| Program Services | $15,412 | ProgramServicesAmt |
| Management And General | $30,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,808 | TotalAmt |
| Program Services | $3,960 | ProgramServicesAmt |
| Management And General | $23,848 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854 | TotalAmt |
| Management And General | $8,854 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,033 | TotalAmt |
| Management And General | $9,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $12,137 | $12,137 | |
| MEMBERSHIP DEVELOPMENT | $4,595 | $4,595 | |
| GRANT MAKING PROGRAM | $71,516 | $5,478 | $66,038 |
| MISCELLANEOUS EXPENSES | $8,737 | $8,737 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,435,290 | TotalAmt |
| Program Services | $8,131,131 | ProgramServicesAmt |
| Management And General | $1,304,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,118 | BOYAmt |
| EOY | $5,329,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,583 | BOYAmt |
| EOY | $717,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $588,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,631 | BOYAmt |
| EOY | $559,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,977,934 | BOYAmt |
| EOY | $104,028,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $189,600 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,468 | BOYAmt |
| EOY | $1,892,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,427,234 | BOYAmt |
| EOY | $112,792,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,300 | BOYAmt |
| EOY | $51,503 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| 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 | $10,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,300 | BOYAmt |
| EOY | $62,439 | 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 | $29,341,194 | BOYAmt |
| EOY | $30,325,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,059,740 | BOYAmt |
| EOY | $82,404,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,400,934 | BOYAmt |
| EOY | $112,729,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,427,234 | BOYAmt |
| EOY | $112,792,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,811,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,482,884 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $8,381,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,672,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,949,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,857,059 | CurrentTaxYearAmt |
| Total | $36,924,000 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,381,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,672,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,949,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,857,059 | CurrentTaxYearAmt |
| Total | $36,924,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,466,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,457,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,348,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,195,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,768,087 | CurrentTaxYearAmt |
| Total | $11,526,213 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,528 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,574 | CurrentTaxYearAmt |
| Total | $1,118,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,582,149 | TotalSupportAmt |
| Public Support CY170 | 0.53362 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54084 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 100 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,743,966 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,268,052 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,633,678 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,637,341 | BeginningYearBalanceAmt |
| Contributions | $984,488 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,619,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,063,380 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $407,419 | AdministrativeExpensesAmt |
| End Year Balance | $85,532,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,653,282 | BeginningYearBalanceAmt |
| Contributions | $1,927,971 | ContributionsAmt |
| Investment Earnings Or Losses | $13,206,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,717,587 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $433,051 | AdministrativeExpensesAmt |
| End Year Balance | $103,637,341 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,599,070 | BeginningYearBalanceAmt |
| Contributions | $2,342,570 | ContributionsAmt |
| Investment Earnings Or Losses | $10,861,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,834,245 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $315,317 | AdministrativeExpensesAmt |
| End Year Balance | $90,653,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,166,943 | BeginningYearBalanceAmt |
| Contributions | $1,868,896 | ContributionsAmt |
| Investment Earnings Or Losses | $14,507,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,341,256 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $602,830 | AdministrativeExpensesAmt |
| End Year Balance | $80,599,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,009,596 | BeginningYearBalanceAmt |
| Contributions | $6,030,441 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,419,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,951,350 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $293,391 | AdministrativeExpensesAmt |
| End Year Balance | $69,375,734 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05100 | 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 | $546,578 | OtherCostOrOtherBasisAmt |
| Book Value | $546,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,847 | DepreciationAmt |
| Book Value | $13,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $559,647 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $10,936 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$7,713,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,482,884 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,195 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$20,459,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,745,941 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501,227 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $501,227 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,247,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,957,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,195 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,934,063 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501,227 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $501,227 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,435,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. |
| ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Foundation for West Aurora Schools | |||||||
| c/o Ingrid Roney | Aurora | IL | 60506 | 363865603 | 501C3 | $9,320 | BENEFIT GREATER AURORA AREA |
| Agape Connection Inc | |||||||
| 2950 Bilter Road | Aurora | IL | 60502 | 363727716 | 501C3 | $51,500 | BENEFIT GREATER AURORA AREA |
| American Heart Association | |||||||
| 300 South Riverside Plaza Suite 12 | Chicago | IL | 60606 | 135613797 | 501C3 | $35,000 | BENEFIT GREATER AURORA AREA |
| AMITA Mercy Medical Center | |||||||
| 1325 N Highland Avenue | Aurora | IL | 60506 | 364195126 | 501C3 | $100,000 | BENEFIT GREATER AURORA AREA |
| Anderson Humane | |||||||
| 1000 South LaFox Street | South Elgin | IL | 60177 | 366164626 | 501C3 | $25,891 | BENEFIT GREATER AURORA AREA |
| Arrowhead Golf Club | |||||||
| 26W151 Butterfield Road | Wheaton | IL | 60189 | 366006155 | $15,660 | BENEFIT GREATER AURORA AREA | |
| Ascension Illinois Foundation | |||||||
| 1000 Remington Boulevard Suite 100 | Bolingbrook | IL | 60440 | 472360513 | 501C3 | $5,874 | BENEFIT GREATER AURORA AREA |
| Association for Individual Development | |||||||
| 1135 Bowes Road | Elgin | IL | 60123 | 362472748 | 501C3 | $1,693,395 | BENEFIT GREATER AURORA AREA |
| Aurora Area Interfaith Food Pantry | |||||||
| 1110 Jericho Road | Aurora | IL | 60506 | 363206531 | 501C3 | $147,613 | BENEFIT GREATER AURORA AREA |
| Aurora Catholic Education Foundation | |||||||
| PO Box 234 | Aurora | IL | 60507 | 237288039 | 501C3 | $7,618 | BENEFIT GREATER AURORA AREA |
| Aurora Christian School | |||||||
| 2255 Sullivan Road | Aurora | IL | 60506 | 510137625 | 501C3 | $52,978 | BENEFIT GREATER AURORA AREA |
| Aurora Historical Society | |||||||
| PO Box 905 | Aurora | IL | 60507 | 362348569 | 501C3 | $62,848 | BENEFIT GREATER AURORA AREA |
| Aurora Public Library | |||||||
| 101 South River Street | Aurora | IL | 60506 | 364439461 | 501C3 | $11,613 | BENEFIT GREATER AURORA AREA |
| Aurora University | |||||||
| 347 South Gladstone Avenue | Aurora | IL | 60506 | 362166964 | 501C3 | $17,335 | BENEFIT GREATER AURORA AREA |
| Batavia Rotary Club | |||||||
| PO Box 111 | Batavia | IL | 60510 | 366208137 | 501C4 | $5,573 | BENEFIT GREATER AURORA AREA |
| Boys and Girls Club of Elgin | |||||||
| 355 Dundee Avenue | Elgin | IL | 60120 | 363832212 | 501C3 | $150,000 | BENEFIT GREATER AURORA AREA |
| Bradley University | |||||||
| 1501 West Bradley Avenue | Peoria | IL | 61625 | 370661494 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| By the Hand Club for Kids | |||||||
| PO Box 10043 | Chicago | IL | 60610 | 203144284 | 501C3 | $8,000 | BENEFIT GREATER AURORA AREA |
| CASA Kane County | |||||||
| 100 South Third Strteet | Geneva | IL | 60134 | 363653491 | 501C3 | $85,683 | BENEFIT GREATER AURORA AREA |
| Center for Neighborhood Technology | |||||||
| 17 N State St | Chicago | IL | 60602 | 362967283 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Chapelstreet Church | |||||||
| 2300 South Street | Geneva | IL | 60134 | 362817169 | 501C3 | $12,000 | BENEFIT GREATER AURORA AREA |
| Child Welfare Society | |||||||
| 96 West Pleasantview Drive | Oswego | IL | 60543 | 362274380 | 501C3 | $16,806 | BENEFIT GREATER AURORA AREA |
| City of Aurora | |||||||
| 44 East Downer Place | Aurora | IL | 60505 | 366005778 | $19,342 | BENEFIT GREATER AURORA AREA | |
| City of St Charles Finance Director | |||||||
| Attn Bill Hannah | Saint Charles | IL | 60174 | 366006090 | $156,153 | BENEFIT GREATER AURORA AREA | |
| Clapham School | |||||||
| 335 East Seminary Avenue | Wheaton | IL | 60187 | 203822878 | 501C3 | $18,000 | BENEFIT GREATER AURORA AREA |
| Clearbrook | |||||||
| 1835 West Central Road | Arlington Heights | IL | 60005 | 362420176 | 501C3 | $30,000 | BENEFIT GREATER AURORA AREA |
| Community Health Partnership of Illinois | |||||||
| 205 West Randolph | Chicago | IL | 60606 | 363798678 | 501C3 | $16,000 | BENEFIT GREATER AURORA AREA |
| Corbella Clinic | |||||||
| 101 East State Street | South Elgin | IL | 60177 | 363554765 | 501C3 | $28,462 | BENEFIT GREATER AURORA AREA |
| Culinary Institute of America | |||||||
| 1946 Campus Dr | Hyde Park | NY | 12538 | 060653264 | 501C3 | $73,400 | BENEFIT GREATER AURORA AREA |
| DePaul University- Advancement Gift Processing | |||||||
| PO Box 6740 | Carol Stream | IL | 60197 | 362167048 | 501C3 | $31,250 | BENEFIT GREATER AURORA AREA |
| Dominican Literacy Center Aurora | |||||||
| Dominican Literacy Center | Aurora | IL | 605053100 | 364447531 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Emmaus Ministries | |||||||
| PO Box 431 | Wheaton | IL | 601870431 | 363736579 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Equine Dreams Inc | |||||||
| 9775 Fox River Drive | Newark | IL | 60541 | 364300398 | 501C3 | $56,380 | BENEFIT GREATER AURORA AREA |
| Fine Line Creative Arts Center | |||||||
| 37W570 Bolcum Road | Saint Charles | IL | 60175 | 363249148 | 501C3 | $22,617 | BENEFIT GREATER AURORA AREA |
| Forefront | |||||||
| 200 West Madison Street | Chicago | IL | 60606 | 237376023 | 501C3 | $25,000 | BENEFIT GREATER AURORA AREA |
| Fox Valley Animal Welfare League | |||||||
| 11 John Street | North Aurora | IL | 60542 | 237235674 | 501C3 | $13,734 | BENEFIT GREATER AURORA AREA |
| Fox Valley Fellowship Center | |||||||
| 710 Orchard Avenue | Aurora | IL | 60506 | 363075400 | 501C3 | $25,000 | BENEFIT GREATER AURORA AREA |
| Fox Valley Food for Health | |||||||
| PO Box 532 | Geneva | IL | 60134 | 460961627 | 501C3 | $5,600 | BENEFIT GREATER AURORA AREA |
| Fox Valley Habitat for Humanity | |||||||
| 1300 South Broadway Suite 101 | Montgomery | IL | 60538 | 363748805 | 501C3 | $20,000 | BENEFIT GREATER AURORA AREA |
| Fox Valley Hands of Hope | |||||||
| 200 Whitfield Drive | Geneva | IL | 60134 | 363111451 | 501C3 | $17,666 | BENEFIT GREATER AURORA AREA |
| Fox Valley Park Foundation | |||||||
| 2430 West Indian Trail Suite 201 | Aurora | IL | 60506 | 363124632 | 501C3 | $7,225 | BENEFIT GREATER AURORA AREA |
| Fox Valley Special Recreation Association | |||||||
| 2121 West Indian Trail | Aurora | IL | 60506 | 010974935 | 501C3 | $31,417 | BENEFIT GREATER AURORA AREA |
| Geneva Education Association | |||||||
| 1415 Viking Drive | Geneva | IL | 60134 | 362897999 | 501C3 | $18,000 | BENEFIT GREATER AURORA AREA |
| Geneva Foundation for the Arts | |||||||
| 321 Stevens Street Suite Q | Geneva | IL | 60134 | 462198570 | 501C3 | $11,734 | BENEFIT GREATER AURORA AREA |
| Geneva Historical Society | |||||||
| 113 South Third Street | Geneva | IL | 60134 | 366108158 | 501C3 | $15,238 | BENEFIT GREATER AURORA AREA |
| Geneva Lions We Serve Foundation | |||||||
| PO Box 382 | Geneva | IL | 60134 | 363634647 | 501C3 | $16,120 | BENEFIT GREATER AURORA AREA |
| GiGi's Playhouse Fox Valley | |||||||
| 4024 Fox Valley Center Drive | Aurora | IL | 60504 | 800323086 | 501C3 | $9,000 | BENEFIT GREATER AURORA AREA |
| Harper College | |||||||
| 1200 W Algonquin Road | Palatine | IL | 60067 | 237348228 | 501C3 | $7,000 | BENEFIT GREATER AURORA AREA |
| Hesed House | |||||||
| 659 South River Street | Aurora | IL | 60506 | 363285644 | 501C3 | $26,902 | BENEFIT GREATER AURORA AREA |
| Holy Angels Catholic Church | |||||||
| 180 South Russell Avenue | Aurora | IL | 60506 | 362207926 | 501C3 | $10,279 | BENEFIT GREATER AURORA AREA |
| Illinois Institute of Technology | |||||||
| 3300 S Federal St Rm 104 | Chicago | IL | 60616 | 362170136 | 501C3 | $130,000 | BENEFIT GREATER AURORA AREA |
| Invest Aurora | |||||||
| 43 West Galena Boulevard | Aurora | IL | 60506 | 364573388 | 501C3 | $8,760 | BENEFIT GREATER AURORA AREA |
| Junior Achievement of Chicago | |||||||
| 651 West Washington Boulevard suit | Chicago | IL | 60661 | 362170141 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Kane County Office of Community Reinvestment | |||||||
| 719 South Batavia Avenue Building | Geneva | IL | 60134 | 366006585 | $286,576 | BENEFIT GREATER AURORA AREA | |
| Land Conservancy of West Michigan | |||||||
| 400 Ann Street NW Suite 102 | Grand Rapids | MI | 49504 | 382363129 | 501C3 | $22,000 | BENEFIT GREATER AURORA AREA |
| Lazarus House | |||||||
| 214 Walnut Street | Saint Charles | IL | 60174 | 364187609 | 501C3 | $7,250 | BENEFIT GREATER AURORA AREA |
| Light of the World Evangelization Ministries | |||||||
| PO Box 1258 | Crystal Lake | IL | 60039 | 320082565 | 501C3 | $15,000 | BENEFIT GREATER AURORA AREA |
| Loaves & Fishes Community Services | |||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Marklund Childrens Home | |||||||
| 1S450 Wyatt Drive | Geneva | IL | 60134 | 362652532 | 501C3 | $20,100 | BENEFIT GREATER AURORA AREA |
| Mayo Clinic | |||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| Mercy Housing Lakefront | |||||||
| 120 S LaSalle Ste 1915 | Chicago | IL | 60603 | 363453183 | 501C3 | $13,694 | BENEFIT GREATER AURORA AREA |
| Mutual Ground Inc | |||||||
| 418 Oak Avenue | Aurora | IL | 60506 | 362921680 | 501C3 | $16,094 | BENEFIT GREATER AURORA AREA |
| Napa Valley Festival Association | |||||||
| PO Box 6221 | Napa | CA | 94581 | 264008029 | 501C3 | $106,500 | BENEFIT GREATER AURORA AREA |
| Naperville Heritage Society | |||||||
| 523 S Webster Street | Naperville | IL | 60540 | 237060040 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Nature Conservancy | |||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 22203 | 530242652 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| New England Congregational Church | |||||||
| 406 West Galena Boulevard | Aurora | IL | 60506 | 363152959 | 501C3 | $63,766 | BENEFIT GREATER AURORA AREA |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | 363203648 | 501C3 | $27,060 | BENEFIT GREATER AURORA AREA |
| Northshore Unitarian Church | |||||||
| 2100 Half Day Road | Deerfield | IL | 60015 | 366009529 | 501C3 | $60,000 | BENEFIT GREATER AURORA AREA |
| Northwestern University Feinberg School of Medicin | |||||||
| Arthur J Rubloff Building 9th Flo | Chicago | IL | 60611 | 362167817 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| OHSU Foundation | |||||||
| 1121 SW Salmon Street | Portland | OR | 97205 | 237083114 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| OLE Health Foundation | |||||||
| 1141 Pear Tree Lane | Napa | CA | 94558 | 680149424 | 501C3 | $56,000 | BENEFIT GREATER AURORA AREA |
| One Hope United | |||||||
| 333 S Wabash Avenue | Chicago | IL | 60604 | 362181967 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Oswego Public Library District | |||||||
| 32 West Jefferson Street | Oswego | IL | 60543 | 362553477 | $11,613 | BENEFIT GREATER AURORA AREA | |
| Our Lady of Good Counsel Church | |||||||
| 615 Talma Street | Aurora | IL | 60505 | 362202889 | 501C3 | $5,228 | BENEFIT GREATER AURORA AREA |
| Pacific Legal Foundation | |||||||
| 555 Capitol Mall Suite 1290 | Sacramento | CA | 95814 | 942197343 | 501C3 | $100,000 | BENEFIT GREATER AURORA AREA |
| Paramount Arts Centre | |||||||
| 8 East Galena Boulevard 230 | Aurora | IL | 60506 | 363189061 | 501C3 | $140,868 | BENEFIT GREATER AURORA AREA |
| Planned Parenthood | |||||||
| PO Box 96771 | Washington | DC | 20090 | 131644147 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Project Hood Communities | |||||||
| 6330 South Martin Luther King Drive | Chicago | IL | 60637 | 453964886 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| Purdue Foundation | |||||||
| 403 West Wood Street | West Lafayette | IN | 47907 | 351052049 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Quad County Urban League LLC | |||||||
| 1685 North Farnsworth Avenue | Aurora | IL | 60505 | 362882693 | 501C3 | $46,425 | BENEFIT GREATER AURORA AREA |
| River Corridor Foundation of St Charles | |||||||
| PO Box3753 | Saint Charles | IL | 60174 | 680563241 | 501C3 | $15,000 | BENEFIT GREATER AURORA AREA |
| Ronald McDonald House Charities Of Chicagoland and | |||||||
| 1301 West 22nd Street Suite 905 | Oak Brook | IL | 60523 | 363532553 | 501C3 | $5,500 | BENEFIT GREATER AURORA AREA |
| Rush Copley Foundation | |||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 363093877 | 501C3 | $6,360 | BENEFIT GREATER AURORA AREA |
| Scottsdale Philharmonic Inc | |||||||
| 13430 N Scottsdale Road Suite 300 | Scottsdale | AZ | 85254 | 454921610 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| Simply Destinee | |||||||
| 122 West Downer Place Suite 124 | Aurora | IL | 60506 | 471061429 | 501C3 | $15,400 | BENEFIT GREATER AURORA AREA |
| St Charles History Museum | |||||||
| 215 East Main Street | St Charles | IL | 60174 | 510168405 | 501C3 | $29,300 | BENEFIT GREATER AURORA AREA |
| St Charles Park District | |||||||
| 101 South 2nd Street | Saint Charles | IL | 60174 | 366006441 | 501C3 | $13,000 | BENEFIT GREATER AURORA AREA |
| St David's Episcopal Church | |||||||
| 701 North Randall Road | Aurora | IL | 60506 | 362170847 | 501C3 | $31,331 | BENEFIT GREATER AURORA AREA |
| St Helena Hospital Foundation | |||||||
| 10 Woodland Road | Saint Helena | CA | 94574 | 201384250 | 501C3 | $10,000 | BENEFIT GREATER AURORA AREA |
| St John's Episcopal Church | |||||||
| 750 Aurora Avenue | Naperville | IL | 60540 | 362525052 | 501C3 | $7,817 | BENEFIT GREATER AURORA AREA |
| St Michael's Byzantine Catholic Church | |||||||
| 203 Jacobs Street | Mont Clare | PA | 19453 | 240820958 | 501C3 | $20,000 | BENEFIT GREATER AURORA AREA |
| St Peter Church | |||||||
| 1891 Kaneville Road | Geneva | IL | 60134 | 362481174 | 501C3 | $23,500 | BENEFIT GREATER AURORA AREA |
| Suicide Prevention Services | |||||||
| 528 South Batavia Avenue Ste 1 | Batavia | IL | 60510 | 364211306 | 501C3 | $8,000 | BENEFIT GREATER AURORA AREA |
| Tax Foundation | |||||||
| 1325 G Street NW Suite 950 | Washington | DC | 20005 | 521703065 | 501C3 | $15,000 | BENEFIT GREATER AURORA AREA |
| The Albright Community Theatre | |||||||
| 100 North Island Avenue 3rd floor | Batavia | IL | 60510 | 363163302 | 501C3 | $6,000 | BENEFIT GREATER AURORA AREA |
| The Conservation Foundation | |||||||
| 10S404 Knoch Knolls Road | Naperville | IL | 60565 | 237221206 | 501C3 | $9,319 | BENEFIT GREATER AURORA AREA |
| The Moody Church | |||||||
| 1635 North La Salle Drive | Chicago | IL | 60614 | 362182069 | 501C3 | $15,000 | BENEFIT GREATER AURORA AREA |
| The Ohio State University Foundation | |||||||
| c/o Dean Rustin Moore DVM | Columbus | OH | 43210 | 311145986 | 501C3 | $250,000 | BENEFIT GREATER AURORA AREA |
| TriCity Family Services | |||||||
| 1120 Randall Court | Geneva | IL | 60134 | 237310008 | 501C3 | $14,475 | BENEFIT GREATER AURORA AREA |
| University of Illinois Extension Kane County | |||||||
| 535 South Randall Road | Saint Charles | IL | 60174 | 376000511 | 501C3 | $80,000 | BENEFIT GREATER AURORA AREA |
| University of Illinois Foundation | |||||||
| PO Box 734500 | Chicago | IL | 60673 | 376006007 | 501C3 | $51,000 | BENEFIT GREATER AURORA AREA |
| University of Notre Dame | |||||||
| 115 Main Bldg | Notre Dame | IN | 46556 | 350868188 | 501C3 | $15,000 | BENEFIT GREATER AURORA AREA |
| Vincentian International Mission Services | |||||||
| 13245 Tesson Ferry Road | St Louis | MO | 63128 | 453462711 | 501C3 | $100,000 | BENEFIT GREATER AURORA AREA |
| Washington University in St Louis - Sch | |||||||
| Student Financial Services | Saint Louis | MO | 63130 | 430653611 | 501C3 | $50,000 | BENEFIT GREATER AURORA AREA |
| Wayside Cross Ministries | |||||||
| 215 East New York Street | Aurora | IL | 60505 | 362167950 | 501C3 | $72,368 | BENEFIT GREATER AURORA AREA |
| Wesley United Methodist Church | |||||||
| 14 North May Street | Aurora | IL | 60506 | 362216177 | 501C3 | $5,401 | BENEFIT GREATER AURORA AREA |
| West Aurora High School | |||||||
| 1201 West New York Street | Aurora | IL | 60506 | 366004750 | 501C3 | $25,318 | BENEFIT GREATER AURORA AREA |
| West Aurora School District 129 | |||||||
| 1877 West Downer Place | Aurora | IL | 60506 | 366004750 | 501C3 | $244,038 | BENEFIT GREATER AURORA AREA |
| Young Hearts for Life | |||||||
| 1901 S Meyers Road | Villa Park | IL | 60181 | 363297360 | 501C3 | $12,000 | BENEFIT GREATER AURORA AREA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 598 | RecipientCnt |
| Cash Grant | $1,452,420 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND ELIGIBILITY AS REQUIRED BY IRS REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Christman | PersonNm |
| Title | President And CEO | TitleTxt |
| Base Compensation Filing Org | $147,128 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,950 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,164 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,242 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,768,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $189,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,835,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column b | FormAndLineReferenceDesc |
| Explanation | The number in this column is the number of contributions as opposed to the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | AN EXECUTIVE COMMITTEE, CONSISTING OF AT LEAST ONE-THIRD (1/3) OF THE TOTAL BOARD MEMBERSHIP, TO SERVE FOR ONE (1) YEAR OR UNTIL THEIR SUCCESSORS ARE ELECTED OR THE COMMITTEE IS ABOLISHED IN THE SAME MANNER. THE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS, TO THE EXTENT PERMITTED BY STATUTE, DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. THE CHAIR, OR IN THE CHAIR'S ABSENCE, THE VICE-CHAIR, SHALL BE THE CHAIR AND THE SECRETARY SHALL ACT AS SECRETARY OF THE COMMITTEE. MINUTES OF THE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. IN CASE OF ABSENCE OF ANY MEMBER OF THE COMMITTEE, THE CHAIR MAY APPOINT ANY DIRECTOR TO BE A MEMBER OF THE EXECUTIVE COMMITTEE FOR THE MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS AND ENTITIES THAT CONTRIBUTE $25 OR MORE DURING A CALENDAR YEAR OR $500 WITHIN FIVE YEARS TO THE ADMINISTRATIVE OR PERMANENT ENDOWMENT FUNDS ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONE VOTE IN THE ANNUAL ELECTION OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. THE APPROVED DRAFT IS THEN FINALIZED AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | In conducting the affairs of the Foundation, duality or conflict of interest shall be presumed when a person to whom this policy applies or a member of his/her immediate family serves as a trustee, officer, staff member or holder of more than 10% of corporate stock of an affected organization or firm; has a formal affiliation or interest in an affected organization or firm; or could expect financial gain or loss from a particular decision. Before a staff, board or volunteer committee member begins his or her service with the Foundation, he or she shall file with the president of the Foundation a list of his or her principal business activities, as well as involvement with other charitable and business organizations, vendors or business interests, or with any other associations that might produce a conflict of interest. In addition to the disclosure required by the previous paragraph, each member is under an obligation to the Foundation, to his or her fellow staff or volunteers, and to the community served by the Foundation to inform the Foundation of any position he or she holds or of any business or a vocational activity that may result in a possible conflict of interest or bias for or against a particular grantee, action or policy, at the time such grant, action or policy is under consideration by the board or any volunteer committee of the Foundation. Any duality or possible conflict of interest on the part of any member shall be disclosed to the chair of the board (in the case of volunteers) or the president (in the case of staff members) and made a matter of record as soon as the issue in question is raised and a possible conflict is known. When the board, committee or staff is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall physically absent herself or himself without comment from not only the vote, but also from the deliberation, unless directly requested by the chair of the board or relevant committee to provide factual information or answer factual questions that may assist the board or committee in making a wise decision. In no case shall that member vote on such matter or attempt to exert personal influence in connection therewith. Disclosure and abstention shall be recorded in the minutes of the meeting(s) at which the issue is discussed and decided. In any situation not specifically covered by the previous sections of this policy, members shall consider carefully any potential conflict of their personal interests with the interests of the Foundation and refrain from any action that might be perceived as an actual or apparent conflict of interest. |
| FORM 990, PART VI, SECTION B, LINE 15A | The executive committee evaluates the President & CEO's compensation annually utilizing published salary surveys, primarily the survey provided by the Council on Foundations. Most recently, the executive committee reviewed a completed market benchmark for all positions in November 2022 that focused not just on Foundations but also on other nonprofits and public sector positions in the region. HR Source, a Downers Grove-based association for employers, completed this benchmark. |
| FORM 990, PART VI, SECTION B, LINE 15B | The President & CEO makes recommendations to the executive committee for the salaries of the employees but ultimately, like the President & CEO, the committee makes the final decision/approval. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS ADMINISTRATIVE OFFICES IN AURORA, ILLINOIS. |