RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES (EIN 36-2411166)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202143169349304104
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:18:23-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362411166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY GRAHAM ASSOCIATION FOR PEOPLE | BusinessNameLine1Txt |
| Business Name Line2 | WITH DISABILITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYG | BusinessNameControlTxt |
| Phone | 6306202222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WARRENVILLE RD STE 500 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY R ZOELLER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6306202222 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | ZOELLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 8479561040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY R ZOELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WARRENVILLE RD STE 500 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,687,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAY-GRAHAM.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 373 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,497,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,629,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,930,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,813,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,053 | PYInvestmentIncomeAmt |
| CY Investment Income | -$105,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $608,252 | PYOtherRevenueAmt |
| CY Other Revenue | $585,868 | CYOtherRevenueAmt |
| PY Total Revenue | $24,239,349 | PYTotalRevenueAmt |
| CY Total Revenue | $19,923,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,483,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,538,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,628,221 | PYOtherExpensesAmt |
| CY Other Expenses | $4,912,178 | CYOtherExpensesAmt |
| PY Total Expenses | $24,111,810 | PYTotalExpensesAmt |
| CY Total Expenses | $21,450,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,526,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,517,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,786,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,536,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,825,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,981,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,960,277 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,774,167 | ExpenseAmt |
| Revenue | $926,630 | RevenueAmt |
| Desc | COMMUNITY LEARNING CENTERS SUPPORT MORE THAN 400 ADULTS IN FOUR PROGRAM LOCATIONS THROUGHOUT DUPAGE COUNTY. PEOPLE ARE SUPPORTED TO PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT, VOLUNTEERISM AND RECREATION. INDIVIDUAL PLANS ARE DEVELOPED TO SUPPORT PEOPLE AS THEY LEARN IMPORTANT LIFE SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,877,778 | ExpenseAmt |
| Revenue | $11,037,960 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES ALLOW PEOPLE WITH ALL LEVELS AND TYPES OF DISABILITIES TO LIVE IN MORE THAN 25 RAY GRAHAM OWNED RESIDENCES IN THE COMMUNITY. THROUGH SUPPORTED LIVING SERVICES, PEOPLE RECEIVE ASSISTANCE AND SUPPORT IN A VARIETY OF AREAS, INCLUDING COMMUNITY ACCESS, SKILLS TRAINING, PERSONAL CARE ASSISTANCE, MONEY MANAGEMENT AND SOCIALIZATION. TRAINED STAFF PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN MAXIMIZING THEIR INDEPENDENCE AND QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,069,765 | ExpenseAmt |
| Revenue | $867,560 | RevenueAmt |
| Desc | THE IONA GLOS SPECIALIZED LIVING CENTER (SLC), AN INTERMEDIATE CARE FACILITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (ICFDD), IS A CAMPUS OF SIX HOMES AND AN ADMINISTRATIVE BUILDING IN ADDISON. 100 MEN AND WOMEN RECEIVE 24 HOUR SUPPORTS INCLUDING NURSING STAFF, RECREATIONAL OPPORTUNITIES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH PATHOLOGY, SOCIAL SERVICES, CLINICAL SERVICES, VOCATIONAL SERVICES, AND DIETARY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,052,126 | ExpenseAmt |
| Revenue | $2,981,744 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,052,126 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,981,744 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,773,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 373 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL COOKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306202222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WARRENVILLE ROAD | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK KROENCKE | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOU LEONARDI III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL FREES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE FARRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ALICE POVOLNY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SPAHN JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DEREZINSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI LITAVSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE JORWIC | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVILLE BILIMORIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SCHNEIDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMI SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SARA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE STOMBERG | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAZEN GHALAYINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEL COOKE | |||||||
| CFO | 40.00 | Yes (X) | $217,349 | $0 | $19,179 | ||
| KIM ZOELLER | |||||||
| CEO | 40.00 | Yes (X) | $232,394 | $0 | $33,525 | ||
| CAREN MUSEMBI | |||||||
| CSO | 40.00 | $147,273 | $0 | $32,268 | Yes (X) | ||
| BEATRICE WILSON | |||||||
| DSP | 40.00 | $112,290 | $0 | $4,696 | Yes (X) | ||
| MARK LANGAN | |||||||
| CDO | 40.00 | $127,302 | $0 | $30,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 25550 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTHCARE INSURANCE | $1,685,235 |
| HAMMERBRUSH | |||||
| 2600 BEVERLY DR | AURORA | IL | 60502 | PAINTING | $561,625 |
| UNITED HEARTLAND | |||||
| 15200 W SMALL RD | NEW BERLIN | WI | 53151 | INSURANCE | $425,497 |
| DUPAGE COUNTY | |||||
| 111 N COUNTY FARM RD | WHEATON | IL | 60187 | PUBLIC WORKS | $286,029 |
| BERKSHIRE HATHAWAY | |||||
| 1 LINCOLN ST | BOSTON | MA | 02111 | INSURANCE | $282,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,187,062 | GovernmentGrantsAmt |
| All Other Contributions | $2,442,347 | AllOtherContributionsAmt |
| Noncash Contributions | $15,270 | NoncashContributionsAmt |
| Total Contributions | $3,629,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 623990 | $13,555,374 | $13,555,374 |
| CLIENT FEES | 623990 | $2,258,520 | $2,258,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,813,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,000 | TotalRevenueColumnAmt |
| Exclusion | $85,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $460,259 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $650,547 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$190,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190,288 | TotalRevenueColumnAmt |
| Exclusion | -$190,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $371,348 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $112,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,526 | TotalRevenueColumnAmt |
| Exclusion | $258,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $327,342 | TotalRevenueColumnAmt |
| Exclusion | $327,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $327,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,923,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,813,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,580 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,458 | TotalAmt |
| Management And General | $956,458 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,509,320 | TotalAmt |
| Program Services | $11,452,747 | ProgramServicesAmt |
| Management And General | $723,040 | ManagementAndGeneralAmt |
| Fundraising | $333,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,645 | TotalAmt |
| Program Services | $2,548,042 | ProgramServicesAmt |
| Management And General | $439,049 | ManagementAndGeneralAmt |
| Fundraising | $85,554 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733 | TotalAmt |
| Management And General | $4,733 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,919 | TotalAmt |
| Program Services | $1,243,613 | ProgramServicesAmt |
| Management And General | $231,306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,435 | TotalAmt |
| Program Services | $962,176 | ProgramServicesAmt |
| Management And General | $26,292 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICES | $1,200,886 | $1,151,861 | $49,025 | |
| OTHER | $743,753 | $159,091 | $375,932 | $208,730 |
| PROGRAM SUPPORT | $498,452 | $256,306 | $242,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,450,601 | TotalAmt |
| Program Services | $17,773,836 | ProgramServicesAmt |
| Management And General | $3,047,981 | ManagementAndGeneralAmt |
| Fundraising | $628,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337,135 | BOYAmt |
| EOY | $4,992,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,192 | BOYAmt |
| EOY | $5,373,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,883 | BOYAmt |
| EOY | $2,846,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,585 | BOYAmt |
| EOY | $288,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,216,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,798,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614,678 | BOYAmt |
| EOY | $7,418,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,264 | BOYAmt |
| EOY | $2,771,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,538 | BOYAmt |
| EOY | $74,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,018 | BOYAmt |
| EOY | $19,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,293 | BOYAmt |
| EOY | $23,786,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,622 | BOYAmt |
| EOY | $2,144,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,188 | BOYAmt |
| EOY | $481,246 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,498 | BOYAmt |
| EOY | $4,787,984 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,333 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,392 | BOYAmt |
| EOY | $412,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,536,033 | BOYAmt |
| EOY | $7,825,879 | 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 | $13,704,526 | BOYAmt |
| EOY | $15,676,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,734 | BOYAmt |
| EOY | $283,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,981,260 | BOYAmt |
| EOY | $15,960,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,293 | BOYAmt |
| EOY | $23,786,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,526,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $196,230 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,309,505 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,659,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,176,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,909,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,629,409 | CurrentTaxYearAmt |
| Total | $50,871,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,659,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,176,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,909,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,629,409 | CurrentTaxYearAmt |
| Total | $50,871,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,871,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,000 | CurrentTaxYearAmt |
| Total | $640,599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $329,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,529 | CurrentTaxYearAmt |
| Total | $1,333,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,342 | CurrentTaxYearAmt |
| Total | $1,684,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,530,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,030,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95020 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,534,264 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | $252,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,077,127 | OtherExpendituresAmt |
| End Year Balance | $2,771,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,464,809 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $42,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,279 | OtherExpendituresAmt |
| End Year Balance | $3,534,264 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,235,890 | BeginningYearBalanceAmt |
| Contributions | $121,100 | ContributionsAmt |
| Investment Earnings Or Losses | $109,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,882 | OtherExpendituresAmt |
| End Year Balance | $3,464,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,112,190 | BeginningYearBalanceAmt |
| Contributions | $49,700 | ContributionsAmt |
| Investment Earnings Or Losses | $78,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,041 | OtherExpendituresAmt |
| End Year Balance | $3,235,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,966,500 | BeginningYearBalanceAmt |
| Contributions | $70,946 | ContributionsAmt |
| Investment Earnings Or Losses | $90,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,719 | OtherExpendituresAmt |
| End Year Balance | $3,112,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,635,004 | OtherCostOrOtherBasisAmt |
| Book Value | $1,635,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,657,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,325,451 | DepreciationAmt |
| Book Value | $5,331,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,818 | DepreciationAmt |
| Book Value | $4,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,946 | DepreciationAmt |
| Book Value | $419,864 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,170 | OtherCostOrOtherBasisAmt |
| Book Value | $27,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,418,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT CUSTODIAN ACCOUNT | $411,558 |
| CCA ENTITLEMENT IN TRANSIT | $178 |
| TENANTS SECURITY DEPOSIT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412,236 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,115,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $196,230 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $196,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,919,150 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,733 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,923,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,558,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,822 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,822 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,445,868 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,733 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,450,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS TO PROPERTIES OWNED BY THE RAY GRAHAM ASSOCIATION |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RESPONSIBLE FOR FILING INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS ON ANY REVENUE THAT IS SUBJECT TO INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 112,822. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUTTERFLY BALL | Event1Nm |
| Gross Receipts Event1 | $90,907 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,907 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,988 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,601 | OtherDirectExpensesEvent1Amt |
| Event2 | MONARCH WALK | Event2Nm |
| Gross Receipts Event2 | $96,394 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $96,394 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,808 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $184,047 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $184,047 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $42,897 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $371,348 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,885 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $258,526 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM ZOELLER | ||||||||||||||
| CEO | $224,594 | $0 | $0 | $0 | $7,800 | $0 | $5,747 | $0 | $27,778 | $0 | $265,919 | $0 | $0 | $0 |
| CARMEL COOKE | ||||||||||||||
| CFO | $217,349 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $13,346 | $0 | $236,528 | $0 | $0 | $0 |
| CAREN MUSEMBI | ||||||||||||||
| CSO | $147,273 | $0 | $0 | $0 | $0 | $0 | $4,490 | $0 | $27,778 | $0 | $179,541 | $0 | $0 | $0 |
| MARK LANGAN | ||||||||||||||
| CDO | $127,302 | $0 | $0 | $0 | $0 | $0 | $3,850 | $0 | $26,332 | $0 | $157,484 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE SALARY OF THE CEO AND CONDUCTS AN ANNUAL EVALUATION OF THE CEO PERFORMANCE. THE CEO, CFO, HR DIRECTOR AND THE CHIEF SERVICES OFFICER SET THE COMPENSATION FOR THE REMAINDER OF THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE RAY GRAHAM ASSOCIATION OFFICE. |