COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY (EIN 36-6086742)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202102369349301335
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-24T13:39:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD 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 | 2020-01-01 | 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 | SCOTT VORIS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6308967800 | PhoneNum |
| Signature | 2021-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | VORIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernadette D Zita | PreparerPersonNm |
| PTIN | P00089845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2021-08-31 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $70,779,012 | 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 | 6 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,672,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,949,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,229,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,646,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,681 | PYOtherRevenueAmt |
| CY Other Revenue | $49,851 | CYOtherRevenueAmt |
| PY Total Revenue | $8,084,222 | PYTotalRevenueAmt |
| CY Total Revenue | $13,794,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,876,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,201,965 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $507,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $698,417 | PYOtherExpensesAmt |
| CY Other Expenses | $782,012 | CYOtherExpensesAmt |
| PY Total Expenses | $6,118,361 | PYTotalExpensesAmt |
| CY Total Expenses | $8,491,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,965,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,303,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,118,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,321,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,064,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,296,989 | 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, THE TRI-CITIES, AND KENDALL COUNTY, ILLINOIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,357,932 | ExpenseAmt |
| Grant | $7,201,965 | GrantAmt |
| Revenue | $149,511 | 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 ANDENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. As a result 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 | $7,357,932 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 (16 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) | $153,079 | $0 | $3,000 | |
| Scott Voris | |||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Austin Dempsey | |||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lourdes Blacksmith | |||||||
| 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 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Birkett | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Hon F Keith Brown | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Cali | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| John Diederich | |||||||
| 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 | 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) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,000 | 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 | $328,497 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $70,300 | GovernmentGrantsAmt |
| All Other Contributions | $7,878,946 | AllOtherContributionsAmt |
| Noncash Contributions | $2,504,501 | NoncashContributionsAmt |
| Total Contributions | $7,949,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NATIONAL FORCLOSURE SETTLEMENT | Desc |
| Business | 236110 | BusinessCd |
| Total Revenue Column | $149,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,888,392 | TotalRevenueColumnAmt |
| Exclusion | $1,888,392 | 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 | $60,742,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,984,332 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,757,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,757,680 | TotalRevenueColumnAmt |
| Exclusion | $3,757,680 | 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 | $49,851 | TotalRevenueColumnAmt |
| Exclusion | $49,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,794,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,511 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,695,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,752 | TotalAmt |
| Program Services | $6,113,752 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,213 | TotalAmt |
| Program Services | $1,088,213 | 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 | $136,479 | TotalAmt |
| Management And General | $136,479 | 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 | $228,649 | TotalAmt |
| Program Services | $98,222 | ProgramServicesAmt |
| Management And General | $130,427 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,324 | TotalAmt |
| Program Services | $16,497 | ProgramServicesAmt |
| Management And General | $44,827 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,284 | TotalAmt |
| Program Services | $12,720 | ProgramServicesAmt |
| Management And General | $34,564 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,297 | TotalAmt |
| Program Services | $8,957 | ProgramServicesAmt |
| Management And General | $24,340 | 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 | $23,774 | TotalAmt |
| Management And General | $23,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,725 | TotalAmt |
| Management And General | $50,725 | 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 | $414,585 | TotalAmt |
| Management And General | $414,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,610 | TotalAmt |
| Management And General | $86,610 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,719 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $47,632 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,422 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
| Management And General | $48,638 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,294 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $25,234 | 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 | $15,394 | TotalAmt |
| Management And General | $15,394 | 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 | $5,055 | TotalAmt |
| Management And General | $5,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,617 | TotalAmt |
| Management And General | $14,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $15,431 | $15,431 | |
| GRANT MAKING PROGRAM | $6,640 | $6,640 | |
| DONOR DEVELOPMENT | $4,919 | $4,919 | |
| MEMBERSHIP DEVELOPMENT | $313 | $313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514 | TotalAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,491,010 | TotalAmt |
| Program Services | $7,357,932 | ProgramServicesAmt |
| Management And General | $1,133,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,437 | BOYAmt |
| EOY | $3,530,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,574 | BOYAmt |
| EOY | $1,077,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $365,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,330 | BOYAmt |
| EOY | $306,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,228,153 | BOYAmt |
| EOY | $109,328,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $78,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,118,962 | BOYAmt |
| EOY | $114,321,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,807 | BOYAmt |
| EOY | $0 | 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 | $25,001 | BOYAmt |
| EOY | $25,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,808 | BOYAmt |
| EOY | $25,001 | 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 | $23,527,949 | BOYAmt |
| EOY | $27,283,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,536,205 | BOYAmt |
| EOY | $87,013,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,064,154 | BOYAmt |
| EOY | $114,296,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,118,962 | BOYAmt |
| EOY | $114,321,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,303,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,928,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $496 | OtherChangesInNetAssetsAmt |
| 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 | $6,624,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,553,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,381,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,672,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,949,246 | CurrentTaxYearAmt |
| Total | $34,181,350 | 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 | $6,624,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,553,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,381,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,672,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,949,246 | CurrentTaxYearAmt |
| Total | $34,181,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,028,857 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,152,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,763,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,348,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,392 | CurrentTaxYearAmt |
| Total | $10,446,768 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,528 | CurrentTaxYearMinus1YearAmt |
| Total | $13,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,851 | CurrentTaxYearAmt |
| Total | $1,602,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,243,836 | TotalSupportAmt |
| Public Support CY170 | 0.54391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55030 | 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 | 89 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,622,725 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,746,377 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,359,399 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,844,859 | BeginningYearBalanceAmt |
| Contributions | $8,797,403 | ContributionsAmt |
| Investment Earnings Or Losses | $11,643,217 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,837,234 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $438,649 | AdministrativeExpensesAmt |
| End Year Balance | $71,009,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,509,862 | BeginningYearBalanceAmt |
| Contributions | $2,621,983 | ContributionsAmt |
| Investment Earnings Or Losses | $2,931,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,856,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $589,281 | OtherExpendituresAmt |
| Administrative Expenses | -$226,339 | AdministrativeExpensesAmt |
| End Year Balance | $59,844,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | 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 | $300,206 | OtherCostOrOtherBasisAmt |
| Book Value | $300,206 | 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 | $65,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,112 | DepreciationAmt |
| Book Value | $6,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $306,783 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHERS | Desc |
| Amt | $25,001 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,001 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,309,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,928,669 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $496 | OtherRevenueAmt |
| Revenue Not Reported | $6,929,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,380,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $414,585 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $414,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,794,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,076,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,076,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $414,585 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $414,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,491,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 D, PART XI, LINE 2D | RETURNED SCHOLARSHIPS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Administer Justice | |||||||
| 1750 Grandstand Place Ste 15 | Elgin | IL | 60123 | 453450789 | 501(C)(3) | $10,369 | BENEFIT GREATER AURO |
| African American Men Of Unity | |||||||
| 143 South Lincoln Avenue Suite J | Aurora | IL | 60505 | 010731449 | 501(C)(3) | $6,000 | BENEFIT GREATER AURO |
| American Medical Informatics Association Inc | |||||||
| PO Box 2248 | Rockville | MD | 20847 | 521615853 | 501(C)(3) | $39,151 | BENEFIT GREATER AURO |
| Anderson Animal Shelter | |||||||
| 1000 South LaFox Street | South Elgin | IL | 60177 | 366164626 | 501(C)(3) | $8,002 | BENEFIT GREATER AURO |
| Association for Individual Development | |||||||
| 1135 Bowes Road Attn Angela Cudmor | Elgin | IL | 60123 | 362472748 | 501(C)(3) | $50,400 | BENEFIT GREATER AURO |
| Aurora Area Interfaith Food Pantry | |||||||
| PO Box 2602 | Aurora | IL | 60507 | 363206531 | 501(C)(3) | $38,300 | BENEFIT GREATER AURO |
| Aurora Catholic Education Foundation | |||||||
| PO Box 234 | Aurora | IL | 60507 | 237288039 | 501(C)(3) | $6,221 | BENEFIT GREATER AURO |
| Aurora Christian School | |||||||
| 2255 Sullivan Road | Aurora | IL | 60506 | 510137625 | 501(C)(3) | $43,155 | BENEFIT GREATER AURO |
| Aurora Downtown | |||||||
| 43 West Galena Boulevard | Aurora | IL | 60506 | 510174902 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Aurora Historical Society | |||||||
| PO Box 905 | Aurora | IL | 60507 | 362348569 | 501(C)(3) | $82,028 | BENEFIT GREATER AURO |
| Aurora Public Library | |||||||
| 101 South River Street | Aurora | IL | 60506 | 364439461 | 501(C)(3) | $10,509 | BENEFIT GREATER AURO |
| Aurora University | |||||||
| 347 South Gladstone Avenue | Aurora | IL | 60506 | 362166964 | 501(C)(3) | $22,008 | BENEFIT GREATER AURO |
| Aurora Women's Empowerment Foundation | |||||||
| 2112 West Galena Boulevard Suite 8 | Aurora | IL | 60506 | 831077003 | 501(C)(3) | $15,376 | BENEFIT GREATER AURO |
| Beth Israel Deaconess Medical Center | |||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501(C)(3) | $50,000 | BENEFIT GREATER AURO |
| Boy Scouts of America Three Fires Council Inc | |||||||
| 415 North Second Street | Saint Charles | IL | 60174 | 363831877 | 501(C)(3) | $28,633 | BENEFIT GREATER AURO |
| Boys & Girls Club of Elgin | |||||||
| 355 Dundee Ave | Elgin | IL | 60120 | 363832212 | 501(C)(3) | $12,000 | BENEFIT GREATER AURO |
| Boys and Girls Club of Elgin | |||||||
| 355 Dundee Avenue | Elgin | IL | 60120 | 363832212 | 501(C)(3) | $200,000 | BENEFIT GREATER AURO |
| Campus Crusade for Christ International | |||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 330863088 | 501(C)(3) | $25,000 | BENEFIT GREATER AURO |
| CASA Kane County | |||||||
| 100 S Third St | Geneva | IL | 60134 | 363653491 | 501(C)(3) | $72,092 | BENEFIT GREATER AURO |
| CASA Kendall County | |||||||
| 811 West John Street | Yorkville | IL | 60560 | 364226686 | 501(C)(3) | $8,000 | BENEFIT GREATER AURO |
| Centro de Informacion | |||||||
| 1885 Lin Lor Lane | Elgin | IL | 60123 | 362776988 | 501(C)(3) | $32,000 | BENEFIT GREATER AURO |
| Changing Children's Worlds Foundation | |||||||
| 411 East Stevens Street | Geneva | IL | 60134 | 454135014 | 501(C)(3) | $11,410 | BENEFIT GREATER AURO |
| ChildServ | |||||||
| 8765 W Higgins Road Suite 450 | Chicago | IL | 60631 | 362171716 | 501(C)(3) | $7,500 | BENEFIT GREATER AURO |
| Chinese Mutual Aid Association | |||||||
| 1016 W Argyle St | Chicago | IL | 60640 | 363139799 | 501(C)(3) | $13,500 | BENEFIT GREATER AURO |
| Church of Jesus Christ of Latter Day Saints St Ch | |||||||
| 429 Old Kirk Road | Geneva | IL | 60134 | 870234341 | 501(C)(3) | $12,000 | BENEFIT GREATER AURO |
| Clapham School | |||||||
| 335 East Seminary Avenue | Wheaton | IL | 60187 | 203822878 | 501(C)(3) | $25,000 | BENEFIT GREATER AURO |
| Communities In Schools of Aurora Inc | |||||||
| PO Box 4183 | Aurora | IL | 60507 | 363909467 | 501(C)(3) | $243,913 | BENEFIT GREATER AURO |
| Community Crisis Center Inc | |||||||
| PO Box 1390 | Elgin | IL | 60121 | 362855797 | 501(C)(3) | $14,500 | BENEFIT GREATER AURO |
| Conley Outreach Community Services | |||||||
| PO Box 931 | Elburn | IL | 60119 | 364059790 | 501(C)(3) | $17,500 | BENEFIT GREATER AURO |
| Dellora A Norris Cultural Arts Center | |||||||
| PO Box 3340 | Saint Charles | IL | 60174 | 363131495 | 501(C)(3) | $99,000 | BENEFIT GREATER AURO |
| DePaul University- Advancement Gift Processing | |||||||
| PO Box 6740 | Carol Stream | IL | 60197 | 362167048 | 501(C)(3) | $25,000 | BENEFIT GREATER AURO |
| Dominican Literacy Center Aurora | |||||||
| Dominican Literacy Center 260 Vermo | Aurora | IL | 605053100 | 364447531 | 501(C)(3) | $9,250 | BENEFIT GREATER AURO |
| East Aurora School District 131 | |||||||
| 417 Fifth Street | Aurora | IL | 60505 | 363855338 | 501(C)(3) | $675,846 | BENEFIT GREATER AURO |
| Easterseals DuPage & Fox Valley | |||||||
| 830 S Addison Avenue EasterSealsDF | Villa Park | IL | 60181 | 362476388 | 501(C)(3) | $15,982 | BENEFIT GREATER AURO |
| Ecker Center for Mental Health | |||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | 362312495 | 501(C)(3) | $15,000 | BENEFIT GREATER AURO |
| Elderday Center Inc | |||||||
| 328 West Wilson Street | Batavia | IL | 60510 | 363731502 | 501(C)(3) | $11,500 | BENEFIT GREATER AURO |
| Elgin Partnership for Early Learning | |||||||
| 1458 Turnberry Ct | Geneva | IL | 60120 | 362171177 | 501(C)(3) | $5,500 | BENEFIT GREATER AURO |
| Emmaus Ministries | |||||||
| PO Box 431 | Wheaton | IL | 601870431 | 363736579 | 501(C)(3) | $25,000 | BENEFIT GREATER AURO |
| Equine Dreams Inc | |||||||
| 9775 Fox River Drive | Newark | IL | 60541 | 364300398 | 501(C)(3) | $16,370 | BENEFIT GREATER AURO |
| Family Counseling Service of Aurora | |||||||
| 70 South River Street Ste 3 | Aurora | IL | 60506 | 362195470 | 501(C)(3) | $19,000 | BENEFIT GREATER AURO |
| Family Focus | |||||||
| 550 Seconds Avenue | Aurora | IL | 60505 | 362884042 | 501(C)(3) | $46,994 | BENEFIT GREATER AURO |
| Family Service Association of Greater Elgin Area | |||||||
| 1140 North McLean Boulevard Suite 1 | Elgin | IL | 60123 | 362169149 | 501(C)(3) | $21,200 | BENEFIT GREATER AURO |
| Farmworker and Landscaper Advocacy Project | |||||||
| 157 South Lincoln Avenue Suite D | Aurora | IL | 60505 | 364306362 | 501(C)(3) | $36,500 | BENEFIT GREATER AURO |
| Food for Greater Elgin | |||||||
| 1553 Commerce Drive | Elgin | IL | 60123 | 274409282 | 501(C)(3) | $14,500 | BENEFIT GREATER AURO |
| Fox Valley Animal Welfare League | |||||||
| 11 John Street | North Aurora | IL | 60542 | 237235674 | 501(C)(3) | $5,646 | BENEFIT GREATER AURO |
| Fox Valley Christian Action | |||||||
| 35W701 Riverwoods Lane | Saint Charles | IL | 60174 | 362911588 | 501(C)(3) | $15,000 | BENEFIT GREATER AURO |
| Fox Valley Food for Health | |||||||
| PO Box 532 | Geneva | IL | 60134 | 992263240 | 501(C)(3) | $13,487 | BENEFIT GREATER AURO |
| Fox Valley Habitat for Humanity | |||||||
| 1300 South Broadway Suite 101 | Montgomery | IL | 60538 | 363748805 | 501(C)(3) | $9,600 | BENEFIT GREATER AURO |
| Fox Valley Music Consortium | |||||||
| PO Box 2138 | Aurora | IL | 60507 | 272114464 | 501(C)(3) | $12,500 | BENEFIT GREATER AURO |
| Fox Valley Older Adult Services DBA Fox Valley Com | |||||||
| 1406 Suydam | Sandwich | IL | 60548 | 362738669 | 501(C)(3) | $7,500 | BENEFIT GREATER AURO |
| Geneva Community Chest | |||||||
| PO Box 441 | Geneva | IL | 60134 | 363203298 | 501(C)(3) | $11,500 | BENEFIT GREATER AURO |
| Geneva Community Unit School District 304 | |||||||
| 227 North Fourth Street | Geneva | IL | 60134 | 366007988 | 501(C)(3) | $20,928 | BENEFIT GREATER AURO |
| Geneva Education Association | |||||||
| 0N900 Brundige Drive | Geneva | IL | 60134 | 362897999 | 501(C)(3) | $8,000 | BENEFIT GREATER AURO |
| Geneva Foundation for the Arts | |||||||
| PO Box 86 | Geneva | IL | 601340086 | 462198570 | 501(C)(3) | $15,000 | BENEFIT GREATER AURO |
| Geneva History Museum | |||||||
| 113 South 3rd Street | Geneva | IL | 60134 | 366108158 | 501(C)(3) | $36,029 | BENEFIT GREATER AURO |
| Geneva Lions We Serve Foundation | |||||||
| PO Box 382 | Geneva | IL | 60134 | 363634647 | 501(C)(3) | $8,857 | BENEFIT GREATER AURO |
| GiGi's Playhouse Fox Valley | |||||||
| 4024 Fox Valley Center Drive | Aurora | IL | 60504 | 800323086 | 501(C)(3) | $10,500 | BENEFIT GREATER AURO |
| Grace Bible Church | |||||||
| Cathy Dattoli Treasurer 398 Eggles | Elmhurst | IL | 60126 | 362262810 | 501(C)(3) | $45,900 | BENEFIT GREATER AURO |
| Grace Ministries International | |||||||
| PO Box 9405 | Grand Rapids | MI | 49509 | 381659080 | 501(C)(3) | $8,910 | BENEFIT GREATER AURO |
| Habitat for Humanity of Northern Fox Valley | |||||||
| 56 South Grove Ave | Elgin | IL | 60120 | 363742888 | 501(C)(3) | $17,000 | BENEFIT GREATER AURO |
| Harold E Eisenberg Foundation | |||||||
| 540 West Frontage Road Suite 2210 | Winnetka | IL | 60093 | 364275754 | 501(C)(3) | $25,000 | BENEFIT GREATER AURO |
| Hesed House | |||||||
| 659 South River Street | Aurora | IL | 60506 | 363285644 | 501(C)(3) | $55,191 | BENEFIT GREATER AURO |
| Holy Angels Catholic Church | |||||||
| 180 South Russell Avenue | Aurora | IL | 60506 | 362207926 | 501(C)(3) | $8,077 | BENEFIT GREATER AURO |
| Hope For Tomorrow Inc | |||||||
| 479 North Lake Street | Aurora | IL | 60506 | 364481458 | 501(C)(3) | $8,000 | BENEFIT GREATER AURO |
| Illinois State University Foundation | |||||||
| Campus Box 8000 | Normal | IL | 617908000 | 376025713 | 501(C)(3) | $50,000 | BENEFIT GREATER AURO |
| JDRF-Juvenile Diabetes Research Foundation | |||||||
| 1 North LaSalle Street Suite 1200 | Chicago | IL | 60602 | 231907729 | 501(C)(3) | $12,000 | BENEFIT GREATER AURO |
| Kane County Office of Community Reinvestment | |||||||
| 719 South Batavia Avenue Building | Geneva | IL | 60134 | 366006585 | 501(C)(3) | $178,017 | BENEFIT GREATER AURO |
| Kendall County Community Benefits | |||||||
| 811 West John Street | Yorkville | IL | 60560 | 363221973 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Kendall County Community Food Pantry | |||||||
| 208 Beaver Street Suite 1 | Yorkville | IL | 60560 | 813156995 | 501(C)(3) | $30,000 | BENEFIT GREATER AURO |
| Lazarus House | |||||||
| 214 Walnut Street | Saint Charles | IL | 60174 | 364187609 | 501(C)(3) | $24,500 | BENEFIT GREATER AURO |
| Loaves & Fishes Community Services | |||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Lutheran Social Services of Illinois | |||||||
| 1001 East Touhy Avenue Ste 50 | Des Plaines | IL | 60018 | 362584799 | 501(C)(3) | $12,000 | BENEFIT GREATER AURO |
| Main Stay Equine Therapy | |||||||
| 6919 Keystone Road | Richmond | IL | 60071 | 363565747 | 501(C)(3) | $11,500 | BENEFIT GREATER AURO |
| Marie Wilkinson Child Development Center | |||||||
| PO Box 1911 | Aurora | IL | 60507 | 362696529 | 501(C)(3) | $7,000 | BENEFIT GREATER AURO |
| Marie Wilkinson Food Pantry | |||||||
| 834 North Highland Avenue | Aurora | IL | 60506 | 651169439 | 501(C)(3) | $32,500 | BENEFIT GREATER AURO |
| Marklund Children's Home | |||||||
| 1S450 Wyatt Drive | Geneva | IL | 60134 | 362652532 | 501(C)(3) | $100,200 | BENEFIT GREATER AURO |
| Marmion Academy | |||||||
| 1000 Butterfield Road | Aurora | IL | 60502 | 362842806 | 501(C)(3) | $5,875 | BENEFIT GREATER AURO |
| McAuley Manor | |||||||
| 400 Sullivan Road | Aurora | IL | 60506 | 371127787 | 501(C)(3) | $7,465 | BENEFIT GREATER AURO |
| McHenry County Music Center | |||||||
| 800 Mchenry AvenueSuite G | Crystal Lake | IL | 60014 | 363166311 | 501(C)(3) | $21,361 | BENEFIT GREATER AURO |
| Mercy Medical Center Foundation | |||||||
| 2601 Navistar Drive Building 4 Flo | Lisle | IL | 60532 | 472360513 | 501(C)(3) | $11,193 | BENEFIT GREATER AURO |
| Mooseheart Child City & School Inc | |||||||
| 240 West James J Davis Drive | Mooseheart | IL | 60539 | 363993735 | 501(C)(3) | $13,000 | BENEFIT GREATER AURO |
| Mutual Ground Inc | |||||||
| 418 Oak Avenue | Aurora | IL | 60506 | 362921680 | 501(C)(3) | $68,412 | BENEFIT GREATER AURO |
| New England Congregational Church | |||||||
| 406 West Galena Boulevard | Aurora | IL | 60506 | 363152959 | 501(C)(3) | $67,327 | BENEFIT GREATER AURO |
| North Shore Unitarian Church | |||||||
| ATTN Rachel Simpson 2100 Half Day | Deerfield | IL | 60015 | 366009529 | 501(C)(3) | $15,000 | BENEFIT GREATER AURO |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | 363203648 | 501(C)(3) | $49,000 | BENEFIT GREATER AURO |
| NorthShore University HealthSystem | |||||||
| 1033 University Place Suite 450 | Evanston | IL | 60201 | 362167060 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Northwestern Memorial Foundation | |||||||
| 541 North Fairbanks Court Suite 80 | Chicago | IL | 60611 | 363155315 | 501(C)(3) | $100,500 | BENEFIT GREATER AURO |
| Northwestern Memorial Healthcare - Delnor Hospital | |||||||
| 300 Randall Road | Geneva | IL | 60134 | 363484281 | 501(C)(3) | $40,000 | BENEFIT GREATER AURO |
| Open Door Rehabilitation Center | |||||||
| 405 S Wells Street | Sandwich | IL | 60548 | 362535682 | 501(C)(3) | $15,000 | BENEFIT GREATER AURO |
| Oswego Public Library District | |||||||
| 32 West Jefferson Street | Oswego | IL | 60543 | 362553477 | 501(C)(3) | $10,509 | BENEFIT GREATER AURO |
| Paramount Arts Centre Inc | |||||||
| 8 East Galena Boulevard 230 | Aurora | IL | 60506 | 363189061 | 501(C)(3) | $184,948 | BENEFIT GREATER AURO |
| Pregnancy Information Center | |||||||
| 411 West Galena Boulevard Suite B | Aurora | IL | 60506 | 363365278 | 501(C)(3) | $6,400 | BENEFIT GREATER AURO |
| Purdue Foundation | |||||||
| 403 West Wood Street | West Lafayette | IN | 47907 | 351052049 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Quad County Urban League LLC | |||||||
| 1685 North Farnsworth Avenue | Aurora | IL | 60505 | 362882693 | 501(C)(3) | $22,706 | BENEFIT GREATER AURO |
| RITAS Ministry | |||||||
| PO Box 248 | Aurora | IL | 60507 | 364185158 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Rebuilding Together Aurora Inc | |||||||
| 31 West Downer Place Suite 402 | Aurora | IL | 60506 | 363866692 | 501(C)(3) | $7,000 | BENEFIT GREATER AURO |
| Ronald McDonald House Charities Of Chicagoland and | |||||||
| 1301 West 22nd Street Suite 905 c | Oak Brook | IL | 60523 | 363532553 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Rush-Copley Foundation | |||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 363093877 | 501(C)(3) | $12,184 | BENEFIT GREATER AURO |
| Salvation Army Tri-City Corps | |||||||
| PO Box 3939 | Saint Charles | IL | 60174 | 362167910 | 501(C)(3) | $17,500 | BENEFIT GREATER AURO |
| Samaritan Interfaith Counseling Center Inc | |||||||
| 1819 Bay Scott Circle Ste 109 | Naperville | IL | 60540 | 362846570 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| SciTech Hands On Museum | |||||||
| 18 West Benton Street | Aurora | IL | 60506 | 363608202 | 501(C)(3) | $11,390 | BENEFIT GREATER AURO |
| Scottsdale Philharmonic Inc | |||||||
| 13430 N Scottsdale Road Suite 300 | Scottsdale | AZ | 85254 | 454921610 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Senior Services Associates Inc | |||||||
| 908 Game Farm Road Suite B | Yorkville | IL | 60560 | 362775102 | 501(C)(3) | $6,000 | BENEFIT GREATER AURO |
| Serenity House Inc | |||||||
| 891 S Route 53 | Addison | IL | 60101 | 363350438 | 501(C)(3) | $8,300 | BENEFIT GREATER AURO |
| Simply Destinee | |||||||
| PO Box 4081 | Aurora | IL | 60507 | 471061429 | 501(C)(3) | $6,000 | BENEFIT GREATER AURO |
| Society of St Vincent dePaul Conference of St Th | |||||||
| 215 Thomas More Dr | Elgin | IL | 60123 | 061640220 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| St Helena Hospital Foundation | |||||||
| 10 Woodland Road | Saint Helena | CA | 94574 | 201384250 | 501(C)(3) | $6,500 | BENEFIT GREATER AURO |
| St John the Baptist Catholic Church | |||||||
| 960 Caymus Street | Napa | CA | 94559 | 390924289 | 501(C)(3) | $27,750 | BENEFIT GREATER AURO |
| St John's Episcopal Church | |||||||
| 750 Aurora Avenue | Naperville | IL | 60540 | 362525052 | 501(C)(3) | $6,460 | BENEFIT GREATER AURO |
| St Mary's Conference of St Vincent De Paul | |||||||
| 397 Fulton St | Elgin | IL | 60120 | 061640220 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| Suicide Prevention Services | |||||||
| 528 South Batavia Avenue Ste 1 | Batavia | IL | 60510 | 364211306 | 501(C)(3) | $79,168 | BENEFIT GREATER AURO |
| The Neighbor Project | |||||||
| 32 South Broadway | Aurora | IL | 60505 | 363753248 | 501(C)(3) | $26,000 | BENEFIT GREATER AURO |
| Things To Come Mission | |||||||
| PO Box 127 | Beech Grove | IN | 46107 | 846038770 | 501(C)(3) | $5,346 | BENEFIT GREATER AURO |
| Tri City Health Partnership | |||||||
| 318 Walnut Street | Saint Charles | IL | 60174 | 364475369 | 501(C)(3) | $23,000 | BENEFIT GREATER AURO |
| TriCity Family Services | |||||||
| 1120 Randall Court | Geneva | IL | 60134 | 237310008 | 501(C)(3) | $23,951 | BENEFIT GREATER AURO |
| University of Illinois Extension Kane County | |||||||
| 535 South Randall Road | Saint Charles | IL | 60174 | 376000511 | 501(C)(3) | $80,000 | BENEFIT GREATER AURO |
| University of Illinois Foundation | |||||||
| 1305 W Green Street | Urbana | IL | 61801 | 376006007 | 501(C)(3) | $69,000 | BENEFIT GREATER AURO |
| Vincentian International Mission Services | |||||||
| 500 East Chelten Avenue | Philadelphia | PA | 19144 | 453462711 | 501(C)(3) | $130,000 | BENEFIT GREATER AURO |
| VNA Health Care | |||||||
| 400 North Highland Avenue | Aurora | IL | 60506 | 362182095 | 501(C)(3) | $65,000 | BENEFIT GREATER AURO |
| Washington University | |||||||
| 1 Brookings Drive Campus Box 1248 | Saint Louis | MO | 63130 | 430653611 | 501(C)(3) | $50,000 | BENEFIT GREATER AURO |
| Water Street Studios | |||||||
| 160 South Water Street | Batavia | IL | 60510 | 263014509 | 501(C)(3) | $16,912 | BENEFIT GREATER AURO |
| Waubonsee Community College Foundation | |||||||
| 4S783 State Route 47 | Sugar Grove | IL | 60554 | 362990533 | 501(C)(3) | $6,000 | BENEFIT GREATER AURO |
| Wayside Cross Ministries | |||||||
| 215 East New York Street | Aurora | IL | 60505 | 362167950 | 501(C)(3) | $63,024 | BENEFIT GREATER AURO |
| Wesley United Methodist Church | |||||||
| 14 North May Street | Aurora | IL | 60506 | 362216177 | 501(C)(3) | $5,067 | BENEFIT GREATER AURO |
| West Aurora Blackhawk Sports Boosters | |||||||
| 2112 West Galena Boulevard 8-187 | Aurora | IL | 60506 | 204348295 | 501(C)(3) | $10,000 | BENEFIT GREATER AURO |
| West Aurora High School | |||||||
| 1201 West New York Street | Aurora | IL | 60506 | 366004750 | 501(C)(3) | $26,300 | BENEFIT GREATER AURO |
| West Aurora School District 129 | |||||||
| 1877 West Downer Place | Aurora | IL | 60506 | 366004750 | 501(C)(3) | $933,101 | BENEFIT GREATER AURO |
| World Relief Chicagoland | |||||||
| 73 South LaSalle Street | Aurora | IL | 60505 | 236393344 | 501(C)(3) | $27,500 | BENEFIT GREATER AURO |
| Young Hearts for Life | |||||||
| 1901 S Meyers Road Suite 350 | Villa Park | IL | 60181 | 363297360 | 501(C)(3) | $12,000 | BENEFIT GREATER AURO |
| YWCA Elgin | |||||||
| 220 East Chicago Street | Elgin | IL | 60120 | 362171177 | 501(C)(3) | $30,000 | BENEFIT GREATER AURO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 624 | RecipientCnt |
| Cash Grant | $1,088,213 | 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) |
|---|---|---|
| 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 | $140,079 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $13,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $2,700 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $300 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,079 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLD SECOND BANCORP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $328,497 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, COLUMN B | A DIRECTOR OF THE ORGANIZATION IS BOARD CHAIR OF THE INTERESTED PERSON. |
| SCHEDULE L, PART IV, COLUMN D | THE OLD SECOND BANCORP TRUST DEPARTMENT PROVIDES INVESTMENT SERVICES FOR THE ORGANIZATION. |
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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,504,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 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 | GRANT AWARDS ARE DISCUSSED AND APPROVED AT EVERY DISTRIBUTION COMMITTEE MEETING. MEMBERS WITH CONFLICTS DISCLOSE ANY CONFLICTS AT EVERY MEETING AND REFRAIN FROM PARTICIPATING IN THE GRANT APPROVAL PROCESS. THE BOARD MINUTES INCLUDE DISCLOSURE OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO AND STAFF AND DETERMINES COMPENSATION BASED ON SALARY SURVEYS AND OTHER MARKET DATA. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION'S EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO AND STAFF AND DETERMINES COMPENSATION BASED ON SALARY SURVEY'S AND OTHER MARKET DATA. |
| 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. |
| FORM 990, PART XI, LINE 9 | RETURNED SCHOLARSHIPS |