CHICAGOBEYOND INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGOBEYOND INC (EIN 47-5610834)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202233179349101403
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Amortization Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-13T17:00:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475610834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO BEYOND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRANKLIN MONROE ADMINISTRATI | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3122446980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W MONROE ST SUITE 5000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Dozier | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129774330 | PhoneNum |
| Signature | 2022-08-31 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elizabeth | PersonFirstNm |
| Person Last | Dozier | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $428,356 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,710,727 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $190,392 | PensionEmplBnftRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $425,953 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $133,975 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $72,689 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,287 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $16,566 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $44,082 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $623,725 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,672,752 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,787,129 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,787,129 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,459,881 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,787,129 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,459,881 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $203,219 | CashBOYAmt |
| Cash EOY | $559,330 | CashEOYAmt |
| Invst Land Cost Or Other Basis | $644,080 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $180,054 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $530,481 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $464,026 | LandBldgInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $644,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,993 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $528,755 | LandBOYAmt |
| Land EOY | $464,088 | LandEOYAmt |
| Other Assets BOY | $350,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $350,000 | OtherAssetsEOYAmt |
| Total Assets BOY | $1,612,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,837,444 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $35,037 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,554 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $47,877,489 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $55,637,489 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $47,912,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,643,043 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | -$46,828,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$54,269,687 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$46,828,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$54,269,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,083,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,373,356 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$46,828,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,459,881 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,020 | OtherIncreasesAmt |
| Subtotal | -$54,269,687 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$54,269,687 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | CHICAGOBEYOND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN MONROE ADMINISTRATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122446980 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W MONROE ST SUITE 5000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Dozier | ||||||||
| 227 W MONROE ST SUITE 5000 | CHICAGO | IL | 60606 | MANAGING DIRECTOR & PRESIDENT | 40.0 | $428,356 | $0 | $0 |
| Mark R Walter | ||||||||
| 227 W MONROE ST SUITE 5000 | CHICAGO | IL | 60606 | Director | 0 | $0 | $0 | $0 |
| Kimbra D Walter | ||||||||
| 227 W MONROE ST SUITE 5000 | CHICAGO | IL | 60606 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Human Impact Solutions | |||||
| 227 W Monroe St Suite 5000 | CHICAGO | IL | 60606 | Consulting | $0 |
| BLUE STATE DIGITAL | |||||
| 227 W MONROE ST STE 5000 | CHICAGO | IL | 60606 | CONSULTING | $182,826 |
| THE RABEN GROUP LLC | |||||
| 227 W MONROE ST STE 5000 | CHICAGO | ID | 60606 | CONSULTING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $310,339 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $310,339 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $310,339 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,655 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $305,684 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,284 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,284 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $15,284 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,284 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,284 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,787,129 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,787,129 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,284 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,094,886 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,856,243 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,936,468 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,916,321 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,270,980 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,074,898 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,787,129 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $15,284 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,771,845 | RemainingDistriFromCorpusAmt |
| Total Corpus | $38,846,743 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,094,886 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $34,751,857 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,856,243 | ExcessFromYear4Amt |
| Excess From Year3 | $8,936,468 | ExcessFromYear3Amt |
| Excess From Year2 | $5,916,321 | ExcessFromYear2Amt |
| Excess From Year1 | $5,270,980 | ExcessFromYear1Amt |
| Excess From Current Year | $3,771,845 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| University of Chicago | |||||||
| 6030 S Ellis Ave | Chicago | IL | 60637 | PC | YAP AND LCLC SUPPORT | $201,427 | |
| Youth Advocate Programs | |||||||
| 1111 E 87th Street Suite 200 | Chicago | IL | 60619 | PC | Provide young Chicagoans with neighborhood-based mentor-advocates | $328,750 | |
| Lawndale Christian Legal Center | |||||||
| 1530 S Hamlin Ave | Chicago | IL | 60623 | PC | Provide community-based holistic legal and social services to minors and emerging adults at every step of the juvenile and adult criminal justice system | $141,845 | |
| Sweet Water Foundation | |||||||
| 5749 South Perry Avenue | Chicago | IL | 60621 | PC | To support the formalization of Sweet Water Academy, a neighborhood development demonstration site and living learning laboratory. | $50,000 | |
| Resilience Partners NFP | |||||||
| 4455 South King Drive Suite 101 | Chicago | IL | 60653 | PC | GENERAL SUPPORT OF RESILIENCE PARTNERS IN PARTNERSHIP WITH GAGE PARK LATIN X COUNCIL | $51,000 | |
| Firehouse Community Arts Center | |||||||
| 2111 S Hamlin Ave | Chicago | IL | 60629 | PC | GENERAL SUPPORT | $51,000 | |
| Jehovah Jireh Outreach | |||||||
| 114 N Lorel Ave | Chicago | IL | 60644 | PC | To provide outreach, meditation, general community support, and hyperlocal violence interruption efforts in the Austin community. | $11,000 | |
| Telpochcalli Community | |||||||
| 2832 W 24th Blvd | Chicago | IL | 60623 | PC | To support mobilizing youth and adults for social justice work by building individual capacity, collective power, and mutual responsibility through culturally relevant and community-directed education, leadership development, and organizing. | $26,000 | |
| Girls Like Me Project | |||||||
| 7116 S Morgan St | Chicago | IL | 60621 | PC | To provide virtual programming for the girls, resources for the community, and continue the work of the Girls Like Me Project. | $21,000 | |
| Black United Fund | |||||||
| 1809 East 71st St | Chicago | IL | 60649 | PC | To support the improvement the quality of life for African Americans through reliance on self-help at the local community level. | $26,000 | |
| Travelers and Immigrants Aids | |||||||
| 208 S LaSalle St | Chicago | IL | 60604 | PC | To provide resources and referrals, crisis intervention and protective travel services to passengers traveling through Chicago's O'Hare International Airport. | $8,420 | Suite 1300 |
| Hektoen Institute for Medical Research | |||||||
| 1339 S Wood Street Suite G | Chicago | IL | 60608 | PC | GENERAL SUPPORT | $10,000 | |
| Storycatchers Theatre | |||||||
| 544 W Oak St 1005 | Chicago | IL | 60610 | PC | General support of organization to help court-involved youth with a post-release employment program | $10,000 | |
| Chicago Cred | |||||||
| 300 E Randolph St Suite 4030 | Chicago | IL | 60623 | PC | Covid-19 Relief. Reduction of gun violence in chicago | $250,000 | |
| BLOCKS TOGETHER | |||||||
| 3523 W NORTH AVENUE | CHICAGO | IL | 60647 | PC | SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH 360 NATION | $31,000 | |
| BURST INTO BOOKS | |||||||
| 8001 S WOLCOTT AVENUE | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $26,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN STREET SUITE 300 | CHICAGO | IL | 60607 | PC | FAMILY ASSISTANCE | $25,000 | |
| SOLUTIONS AND RESOURCES | |||||||
| 614 E 101ST STREET 2ND FLOOR | CHICAGO | IL | 60628 | PC | GROW THE IMPACT OF SOLUTIONS AND RESOURCES WORKS, EXPENSES FOR VICTIMS AND THEIR FAMILIES, AND THE PROCUREMENT OF SERVICES AND SUPPORT NECESSARY FOR SUSTENANCE AND GROWING OF EXISTING WORK. | $140,000 | |
| RESIDENT ASSOCIATION OF GREATER ENGLEWOOD | |||||||
| 6623 S UNION AVENUE SUITE 1 | CHICAGO | IL | 60621 | PC | TO ENABLE R.A.G.E. TO BUILD A TEAM AND ORGANIZATION INFRASTRUCTURE AND TO SEED A FUND FOR THE BENEFIT AND HEALING OF GREATER ENGLEWOOD AS DIRECTED BY RESIDENTS THEMSELVES. | $208,332 | |
| LEAP INNOVATIONS | |||||||
| 33 S STATE ST SUITE 400 | CHICAGO | IL | 60603 | PC | TO BUILD A NEW LEARNING MODEL TO SCALE STUDENT-CENTERED LEARNING, MOBILIZE PARENTS, PARTNERS AND COMMUNITIES, ELEVATE FUTURE EDUCATOR AND LEVERAGE NEW TECHNOLOGIES. | $100,000 | |
| LEGACY DISCIPLE | |||||||
| 53 W JACKSON BLVD SUITE 1734 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT OF ORGANIZATION | $40,000 | |
| ALLIED MEDIA PROJECTS | |||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | PC | GENERAL SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH AIRGO | $37,355 | |
| BLACK ROOTS ALLIANCE | |||||||
| 11211 S SAINT LAWRENCE AVENUE | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT OF ORGANIZATION. FUND SALARIES, EXPAND PROGRAMMING, STRENGTHEN CONTINUED LEARNING AND TO PROVIDE THE PROCUREMENT OF SERVICES AND SUPPORTS NECESSARY FOR THE GROWTH OF BOTH THE COLLECTIVE GROUP AND THE EXISTING WORK. | $295,500 | |
| URBAN GROWERS COLLECTIVE | |||||||
| 1200 W 35TH STREET SUITE 118 | CHICAGO | IL | 60609 | PC | SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH CHIFRESH KITCHEN | $71,000 | |
| YAAMEENS DREAM | |||||||
| 1440 W TAYLOR STREET UNIT 379 | CHICAGO | IL | 60607 | PC | GENERAL SUPPORT OF ORGANIZATION | $41,000 | |
| PRAIZE PRODUCTIONS | |||||||
| 10047 S EMERALD AVENUE | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT OF ORGANIZATION | $26,000 | |
| MEN MAKING A DIFFERENCE | |||||||
| 1543 SOUTH HOMAN | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $21,000 | |
| EQUITY AND TRANSFORMATION | |||||||
| 1930 WESLEY AVENUE | BERWYN | IL | 60402 | PC | GENERAL SUPPORT | $31,000 | |
| HEALTHY PLACE | |||||||
| 8217 S CHAMPLAIN | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $21,000 | |
| GOOD VIBES ONLY | |||||||
| 50 E 26TH STREET 418 | CHICAGO | IL | 60616 | PC | GENERAL SUPPORT | $34,000 | |
| EYE LOVE YOU | |||||||
| 653 BITTERSWEET PLACE | CHICAGO | IL | 60613 | PC | GENERAL SUPPORT | $26,000 | |
| DREAM HUSTLE CODE | |||||||
| 1926 CONCORD DRIVE | CHICAGO HEIGHTS | IL | 60411 | PC | GENERAL SUPPORT | $31,000 | |
| OPEN COLLECTIVE FOUNDATION | |||||||
| 340 S LEMON AVENUE NO 3717 | WALNUT | CA | 91789 | PC | GENERAL SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH BRONZEVILLE-KENWOOD MUTUAL AID | $20,000 | |
| DEMOISELLE 2 FEMME | |||||||
| 1155 W 107TH STREET | CHICAGO | IL | 60643 | PC | GENERAL SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH COALITION ON URBAN GIRLS | $32,000 | |
| GRACE HOUSING COMPLEX | |||||||
| 8628 S UNIVERSITY AVENUE | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT IN PARTNERSHIP WITH HOMIES HELPING HUMANITY | $36,000 | |
| BLOCKS TOGETHER360 NATION | |||||||
| 3523 W NORTH AVENUE | CHICAGO | IL | 60647 | PC | SUPPORT OF THREE HUNDRED SIXTY DEGREE ORGANIZATION. | $41,000 | |
| SOUTHSIDE TOGETHER ORGANIZING FOR POWER | |||||||
| 602 E 61ST ST | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT OF SOUTHSIDE TOGETHER ORGANIZING FOR POWER IN PARTNERSHIP WITH NOT ME, WE | $20,000 | |
| CLS COUNSELING AND MENTORING SERVICES | |||||||
| 2120 SUNSET LANE | SOUTH HOLLAND | IL | 60473 | PC | GENERAL SUPPORT OF ORGANIZATION IN PARTNERSHIP WITH SAFE AND SOUND | $9,000 | |
| SLAY STOP LOVE AND AFFIRM YOURSELF | |||||||
| 1350 E 53RD ST UNIT 300 | CHICAGO | IL | 60615 | PC | GENERAL SUPPORT | $51,000 | |
| THE DREAMCATCHER FOUNDATION | |||||||
| 16830 VENTURA BLVD STE 360 | ENCINO | CA | 91436 | PC | GENERAL SUPPORT | $101,000 | |
| PEOPLE FOR COMMUNITY RECOVERY | |||||||
| 13116 SO ELLIS | CHICAGO | IL | 60627 | PC | GENERAL SUPPORT | $26,000 | |
| THINK OUTSIDE DA BLOCK | |||||||
| 6613 S HERMITAGE AVENUE | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $26,000 | |
| CICERO COMMUNITY FARM | |||||||
| 3128 S 52ND COURT | CICERO | IL | 60804 | PC | GENERAL SUPPORT OF CICERO COMMUNITY FARM IN PARTNERSHIP WITH PULL UP THE CITY | $21,000 | |
| CHICAGO FOOD POLICY ADVISORY COUNCIL | |||||||
| 2215 W NORTH AVENUE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT OF CHICAGO FOOD POLICY ACTION COUNCIL IN PARTNERSHIP WITH CHIFRESH KITCHEN | $21,000 | |
| GLOBAL GIRLS | |||||||
| 8151 S STH CHICAGO AVE | CHICAGO | IL | 60617 | PC | GENERAL SUPPORT | $21,000 | |
| MEN OF WAR MINISTRIES | |||||||
| 4851 N 91 STREET | MILWAUKEE | WI | 53225 | PC | GENERAL SUPPORT | $76,000 | |
| ABOUT FACE THEATRE COLLECTIVE | |||||||
| 3212 N BROADWAY | CHICAGO | IL | 60657 | PC | GENERAL SUPPORT | $26,000 | |
| NINA'S ARK FOUNDATION | |||||||
| 1132 N LOCKWOOD AVENUE | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT | $26,000 | |
| CHICAGO ASSOCIATION OF BLACK SOCIAL WORKERS | |||||||
| PO BOX 208140 | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT IN PARTNERSHIP WITH 1863 FWD | $26,000 | |
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | |||||||
| 2856 S MILLARD AVENUE | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT IN PARTNERSHIP WITH GETTING GROWN COLLECTIVE FARM FOOD FAMILIAS | $21,000 | |
| LEGACY DISCIPLE | |||||||
| 53 W JACKSON BLVD SUITE 1734 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $42,000 | |
| WOKE CHICAGO | |||||||
| 2712 N ARTESIAN AVENUE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $26,000 | |
| IMAGINE ENGELWOOD IF | |||||||
| 730 W 69TH ST | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $26,000 | |
| SAVE OUR YOUTH CHICAGO | |||||||
| 4843 W KAMERING | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT OF SAVE OUR YOUTH CHICAGO IN PARTNERSHIP WITH LIVING THE DREAM YOUTH DEVELOPMENT | $26,000 | |
| SOUTHEAST ENVIRONMENTAL TASK FORCE | |||||||
| 13300 S BALTIMORE AVE | CHICAGO | IL | 60633 | PC | GENERAL SUPPORT | $26,000 | |
| ECHOING GREEN | |||||||
| 494 8TH AVENUE FLOOR 2 | NEW YORK | NY | 10001 | PC | TO FUND SALARIES, EXPAND PROGRAMMING SUPPORT FOR PIONEERS AND TO PROVIDE THE PROCUREMENT OF SERVICES AND SUPPORTS NECESSARY FOR THE GROWTH OF THE ORGANIZATION | $50,000 | |
| COMMUNITY EDUCATION NETWORK | |||||||
| 535 E 44TH STREET | CHICAGO | IL | 60653 | PC | GENERAL SUPPORT | $101,000 | |
| INVISIBLE INSTITUTE | |||||||
| 6100 S BLACKS 14ONE AVENUE | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $21,000 | |
| CHICAGO FREEDOM SCHOOL | |||||||
| 71 S WACHER DRIVE | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $11,000 | |
| LIFE AFTER JUSTICE CENTER | |||||||
| 25 E PEARSON ST STE 1419 | CHICAGO | IL | 60611 | PC | GENERAL SUPPORT | $101,000 | |
| ALLIED MEDIA PROJECTS INC | |||||||
| 4126 THIRD STREET | DETROIT | MI | 48021 | PC | GENERAL SUPPORT | $100,000 | |
| YOUNG BLACK AND LIT | |||||||
| 1200 PITNER AVENUE | EVANSTON | IL | 60202 | PC | GENERAL SUPPORT | $51,000 | |
| LOVE UNITY AND VALUES INSTITUTE | |||||||
| 1507 E 53RD STREET SUITE 904 | CHICAGO | IL | 60615 | PC | GENERAL SUPPORT | $26,000 | |
| AYODELE DRUM AND DANCE | |||||||
| 7948 S PAXTON AVENUE | CHICAGO | IL | 60617 | PC | GENERAL SUPPORT | $26,000 | |
| NEIGHBORSPACE | |||||||
| 25 E WASHINGTON STE 1650 | CHICAGO | IL | 60602 | PC | GENERAL SUPPORT | $26,000 | |
| GIVING OTHERS DREAMS GOD INC | |||||||
| 11017 SOUTH AVENUE O | CHICAGO | IL | 60617 | PC | GENERAL SUPPORT | $26,000 | |
| DION'S CHICAGO DREAM INC | |||||||
| 180 N WINDMERE CIRCLE | MATTESON | IL | 60443 | PC | GENERAL SUPPORT | $26,000 | |
| LADIES OF VIRTUE | |||||||
| 330 N CLARK STREET | CHICAGO | IL | 60654 | PC | GENERAL SUPPORT | $21,000 | |
| BLACK ROOTS ALLIANCE | |||||||
| 11211 S SAINT LAWRENCE AVENUE | CHICAGO | IL | 60628 | PC | FUND SALARIES, EXPAND PROGRAMMING, STRENGTHEN CONTINUED LEARNING AND TO PROVIDE THE PROCUREMENT OF SERVICES AND SUPPORTS NECESSARY FO THE GROWTH OF BOTH THE COLLECTIVE GROUP AND THE EXISTING WORK. | $41,500 | |
| GRACE HOUSING COMPLEX | |||||||
| 8628 S UNIVERSITY AVENUE | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $11,000 | |
| NOBLE STEPS | |||||||
| 1268 W 74TH STREET | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $11,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,787,129 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|
| LHI | 2019-10-01 | $496,157 | $60,507 | 10.25 | $48,406 | $108,913 |
| LHI 7/30/20 | 2020-07-31 | $2,504 | $110 | 9.5 | $264 | $374 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| BLUE STATE DIGITAL |
| CONSULTING |
| THE RABEN GROUP LLC |
| CONSULTING |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (23 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTERS 2016 | 2017-01-01 | $8,226 | $6,580 | SL | 5 | $1,645 |
| COMPUTERS 1/15/17 | 2017-01-15 | $3,098 | $2,480 | SL | 5 | $618 |
| COMPUTERS 6/15/17 | 2017-06-15 | $4,248 | $3,046 | SL | 5 | $850 |
| COMPUTERS 9/21/17 | 2017-09-21 | $6,043 | $3,929 | SL | 5 | $1,209 |
| COMPUTERS 11/15/17 | 2017-11-15 | $5,202 | $3,293 | SL | 5 | $1,040 |
| COMPUTERS 4/6/18 | 2018-04-06 | $4,726 | $2,599 | SL | 5 | $945 |
| COMPUTERS 5/15/18 | 2018-05-15 | $9,283 | $4,952 | SL | 5 | $1,857 |
| COMPUTERS 6/15/18 | 2018-06-15 | $4,811 | $2,485 | SL | 5 | $962 |
| COMPUTERS 9/13/18 | 2018-09-13 | $1,537 | $716 | SL | 5 | $307 |
| FURNITURE 6/15/19 | 2019-06-15 | $4,293 | $971 | SL | 7 | $613 |
| FURNITURE 7/15/19 | 2019-07-15 | $27,702 | $5,936 | SL | 7 | $3,957 |
| COMPUTERS 8/15/19 | 2019-08-15 | $7,486 | $2,121 | SL | 5 | $1,497 |
| FURNITURE 8/15/19 | 2019-08-15 | $1,494 | $302 | SL | 7 | $213 |
| FURNITURE 9/6/19 | 2019-09-06 | $3,205 | $611 | SL | 7 | $458 |
| FURNITURE 10/15/19 | 2019-10-15 | $4,228 | $755 | SL | 7 | $604 |
| FURNITURE 11/15/19 | 2019-11-15 | $29,182 | $4,864 | SL | 7 | $4,169 |
| FURNITURE 1/17/20 | 2020-01-17 | $1,254 | $164 | SL | 7 | $179 |
| FURNITURE 3/10/20 | 2020-03-10 | $5,875 | $699 | SL | 7 | $839 |
| COMPUTERS 11/9/20 | 2020-11-09 | $5,505 | $184 | SL | 5 | $1,101 |
| COMPUTERS 12/31/20 | 2020-12-31 | $1,728 | SL | 5 | $346 | |
| COMPUTERS 1/22/21 | 2021-01-22 | $2,200 | SL | 5 | $403 | |
| COMPUTERS 3/31/21 | 2021-03-31 | $1,378 | SL | 5 | $207 | |
| COMPUTERS 12/27/21 | 2021-12-27 | $2,716 | SL | 5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (25 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTERS 2016 | $8,226 | $8,225 | $1 |
| COMPUTERS 1/15/17 | $3,098 | $3,098 | |
| COMPUTERS 6/15/17 | $4,248 | $3,896 | $352 |
| COMPUTERS 9/21/17 | $6,043 | $5,138 | $905 |
| COMPUTERS 11/15/17 | $5,202 | $4,333 | $869 |
| COMPUTERS 4/6/18 | $4,726 | $3,544 | $1,182 |
| COMPUTERS 5/15/18 | $9,283 | $6,809 | $2,474 |
| COMPUTERS 6/15/18 | $4,811 | $3,447 | $1,364 |
| COMPUTERS 9/13/18 | $1,537 | $1,023 | $514 |
| FURNITURE 6/15/19 | $4,293 | $1,584 | $2,709 |
| FURNITURE 7/15/19 | $27,702 | $9,893 | $17,809 |
| COMPUTERS 8/15/19 | $7,486 | $3,618 | $3,868 |
| FURNITURE 8/15/19 | $1,494 | $515 | $979 |
| FURNITURE 9/6/19 | $3,205 | $1,069 | $2,136 |
| FURNITURE 10/15/19 | $4,228 | $1,359 | $2,869 |
| FURNITURE 11/15/19 | $29,182 | $9,033 | $20,149 |
| LHI | $496,157 | $108,913 | $387,244 |
| FURNITURE 1/17/20 | $1,254 | $343 | $911 |
| FURNITURE 3/10/20 | $5,875 | $1,538 | $4,337 |
| COMPUTERS 11/9/20 | $5,505 | $1,285 | $4,220 |
| COMPUTERS 12/31/20 | $1,728 | $346 | $1,382 |
| LHI 7/30/20 | $2,504 | $374 | $2,130 |
| COMPUTERS 1/22/21 | $2,200 | $403 | $1,797 |
| COMPUTERS 3/31/21 | $1,378 | $207 | $1,171 |
| COMPUTERS 12/27/21 | $2,716 | $2,716 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Repayment TermsRepaymentTermsTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|
| MARK R WALTER DIRECTOR | ||||
| $160,000 | $49,637,489 | 2015-11 | DEMAND NOTE | CHARITABLE EXPENSES |
| DLHPII GOOD WORKS | ||||
| $4,000,000 | $6,000,000 | 2019-05 | DEMAND NOTE | CHARITABLE EXPENSES |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $350,000 | BOYBookValueAmt |
| EOY Book Value | $350,000 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| REGISTRATION FEES | $174 |
| BANK FEES | $2,021 |
| INSURANCE | $25,348 |
| PAYROLL FEES | $12,730 |
| MISCELLANEOUS | |
| RENT, PARKING, UTILITIES | $583,067 |
| COVID-19 RESPONSE EXPENSES | $190 |
| MISCELLANEOUS | $195 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $19,020 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PROFESSIONAL DEVELOPMENT | $14,498 |
| COMMUNITY GATHERING & MKTING | $54,044 |
| COMMUNICATIONS SUPPORT SERVICE | $217,990 |
| CONSULTING | $95,430 |
| CONTRACT SERVICES | $43,501 |
| WEBSITE DEVELOPMENT & MAINTENA | $490 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $133,975 | Amt |