FIRST LOOK FOR CHARITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRST LOOK FOR CHARITY FOUNDATION (EIN 26-0092209)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-18
- IRS object ID
- 202043239349300944
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-18T16:01:18-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260092209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Look for Charity Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 6304952282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601814810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sloan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Look for Charity | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Sloan | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601814810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,998,723 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagoautoshow.com/firstlook | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The organization conducts the First Look for Charity event held prior to the annual Chicago Auto show. The funds raised at the event are distributed to various 501(c)(3) organizations in the Chicago area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,495,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,486,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,574 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,551 | CYOtherRevenueAmt |
| PY Total Revenue | $3,446,836 | PYTotalRevenueAmt |
| CY Total Revenue | $3,431,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,386,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,393,087 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,654 | PYOtherExpensesAmt |
| CY Other Expenses | $38,902 | CYOtherExpensesAmt |
| PY Total Expenses | $3,446,836 | PYTotalExpensesAmt |
| CY Total Expenses | $3,431,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The First Look for Charity Foundation is organized to operate exclusively for charitable, cultural and educational purposes. The organization sponsors, maintains, manages and controls the First Look for Charity event held prior to the annual Chicago Auto Show. The funds raised by the event are distributed to various charitable organizations in the Chicago area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,422,449 | ExpenseAmt |
| Grant | $3,393,087 | GrantAmt |
| Desc | THE FIRST LOOK FOR CHARITY IS A BLACK-TIE FUNDRAISING EVENT HELD THE EVENING BEFORE THE CHICAGO AUTO SHOW OPENS TO THE PUBLIC. THE EVENT RAISED OVER $3.43 MILLION DURING THE YEAR ENDED JUNE 30, 2020, AND THE PROCEEDS WERE DISTRIBUTED TO 18 CHARITIES IN THE CHICAGOLAND AREA. | Desc |
| Total Program Service Expenses | $3,422,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK HIGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304952282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD ROAD | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601814810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Bill Haggerty | ||||||||
| Chairman (Ended June 2020) / Show Chairman (Began June 2020) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $52,600 | $0 | |
| Jay Hopkins | ||||||||
| Treasurer | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $46,100 | $0 | |
| John C Phelan III | ||||||||
| Treasurer (Ended June 2020) / Vice Chairman (Began June 2020) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $52,600 | $0 | |
| Kelly Webb Roberts | ||||||||
| Secretary (Began June 2020) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $41,500 | $0 | |
| Kevin Keefe | ||||||||
| Vice Chairman (Ended June 2020) / Chairman (Began June 2020) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $52,600 | $0 | |
| Tony Guido | ||||||||
| Show Chairman (Ended June 2020) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $56,600 | $0 | |
| Dan Heller | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $10,500 | $0 | ||
| Dan Marquardt | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $47,600 | $0 | ||
| Fred Marks | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $41,600 | $0 | ||
| Jason Roberts | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $47,600 | $0 | ||
| John Crane | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $40,100 | $0 | ||
| Richard Wickstrom | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $44,600 | $0 | ||
| Ryan Kelly | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $47,600 | $0 | ||
| Scott Muller | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $9,000 | $0 | ||
| Steve Phillipos | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $10,500 | $0 | ||
| Thomas Shirey | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $47,600 | $0 | ||
| Christopher Konecki | ||||||||
| Executive VP | 1.0 | 41.0 | Yes (X) | $0 | $202,516 | $6,736 | ||
| David Sloan | ||||||||
| President | 1.0 | 41.0 | Yes (X) | $0 | $359,744 | $34,702 | ||
| John Hennessy | ||||||||
| Former Director | 0.0 | 0.0 | $0 | $35,600 | $0 | Yes (X) | ||
| Ray Scarpelli Jr | ||||||||
| Former Show Chairman | 0.0 | 0.0 | $0 | $60,600 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,307,160 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,486,531 | FundraisingAmt |
| Noncash Contributions | $500,128 | NoncashContributionsAmt |
| Total Contributions | $3,486,531 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $512,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,486,531 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $566,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,551 | TotalRevenueColumnAmt |
| Exclusion | -$54,551 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,431,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$54,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,087 | TotalAmt |
| Program Services | $3,393,087 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,347 | TotalAmt |
| Program Services | $29,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Illinois Charity Bureau Fund Filing Fees | Desc |
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431,989 | TotalAmt |
| Program Services | $3,422,449 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,397 | BOYAmt |
| EOY | $98,559 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,397 | BOYAmt |
| EOY | $98,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,397 | BOYAmt |
| EOY | $98,559 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,397 | BOYAmt |
| EOY | $98,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,397 | BOYAmt |
| EOY | $98,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $3,197,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,783,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,579,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,495,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,531 | CurrentTaxYearAmt |
| Total | $17,542,774 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,783,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,579,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,495,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,531 | CurrentTaxYearAmt |
| Total | $17,542,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,584,787 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,957,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $45 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,183 | CurrentTaxYearAmt |
| Total | $2,602,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,145,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7921 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7765 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 471344.0, COLUMN B - 576073.0, COLUMN C - 536253.0, COLUMN D - 506992.0, COLUMN E - 512183.0, COLUMN F - 2602845.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,998,723 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $566,734 | OtherRevenueAmt |
| Revenue Not Reported | $566,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,431,989 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,431,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,998,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $566,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $566,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,431,989 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,431,989 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for income taxes has been provided in the financial statements. The Foundation follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Foundation recognizes interest and penalties related to unrecognized tax benefits in interest expense and income tax expenses, respectively. The Foundation has no amounts accrued for interest or penalties as of June 30, 2020 and 2019. Due to its status as a Section 501(c)(3) entity; the Foundation is not subject to U.S. federal income tax or state income tax. The Foundation is no longer subject to examination by taxing authorities for the years before June 30, 2016. The Foundation has no unrecognized tax benefits, and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Direct Fundraising Expense - 566734 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Direct Fundraising Expense - 566734 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | First Look Charity Event | Event1Nm |
| Gross Receipts Event1 | $3,998,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,486,531 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $512,183 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $518,208 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,526 | EntertainmentEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $3,998,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,486,531 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $512,183 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $518,208 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,526 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $566,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 Club of Chicago | ||||||||||
| 875 N Michigan Ave Ste 1351 | Chicago | IL | 60611 | 366158087 | 501(c)(3) | $195,255 | $0 | N/A | N/A | General support |
| Advocate Health Care | ||||||||||
| 3075 Highland Ave Ste 600 | Downers Grove | IL | 60515 | 363297360 | 501(c)(3) | $200,973 | $0 | N/A | N/A | General support |
| ALS Association | ||||||||||
| 220 W Huron St Suite 4003 | Chicago | IL | 60654 | 542126575 | 501(c)(3) | $99,356 | $0 | N/A | N/A | General support |
| Boys & Girls Clubs of Chicago | ||||||||||
| 550 W Van Buren Ave Ste 350 | Chicago | IL | 60607 | 362166997 | 501(c)(3) | $193,913 | $0 | N/A | N/A | General support |
| Catholic Charities of the Archdiocese of Chicago | ||||||||||
| 721 N LaSalle St FL 4 | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $237,052 | $0 | N/A | N/A | General support |
| Catholic Charities of the Diocese of Joliet | ||||||||||
| 16555 Weber Rd | Crest Hill | IL | 60403 | 362170817 | 501(c)(3) | $93,174 | $0 | N/A | N/A | General support |
| Clearbrook | ||||||||||
| 1835 W Central Rd | Arlington Heights | IL | 60005 | 362420176 | 501(c)(3) | $111,180 | $0 | N/A | N/A | General support |
| Franciscan Community Benefit Services | ||||||||||
| 11500 Theresa Dr | Lemont | IL | 60439 | 364454351 | 501(c)(3) | $198,377 | $0 | N/A | N/A | General support |
| Habitat for Humanity | ||||||||||
| 233 N Michigan Ave Ste 1820 | Chicago | IL | 60601 | 364257107 | 501(c)(3) | $205,050 | $0 | N/A | N/A | General support |
| JDRF | ||||||||||
| 1 N LaSalle St Ste 1200 | Chicago | IL | 60602 | 231907729 | 501(c)(3) | $68,623 | $0 | N/A | N/A | General support |
| Susan G Komen-Chicago | ||||||||||
| 8765 W Higgins Rd Ste 401 | Chicago | IL | 60631 | 364111723 | 501(c)(3) | $76,186 | $0 | N/A | N/A | General support |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 363357006 | 501(c)(3) | $314,640 | $0 | N/A | N/A | General support |
| Lydia Home Association | ||||||||||
| 4300 West Irving Park Rd | Chicago | IL | 60641 | 361412810 | 501(c)(3) | $129,655 | $0 | N/A | N/A | General support |
| Misericordia | ||||||||||
| 6300 N Ridge | Chicago | IL | 60660 | 362170153 | 501(c)(3) | $466,735 | $0 | N/A | N/A | General support |
| New Star | ||||||||||
| 100 Chicago Heights | Chicago | IL | 60411 | 237294685 | 501(c)(3) | $115,333 | $0 | N/A | N/A | General support |
| Special Olympics Illinois | ||||||||||
| 500 Waters Edge Ste 100 | Lombard | IL | 60148 | 362922811 | 501(c)(3) | $178,904 | $0 | N/A | N/A | General support |
| Turning Pointe Autism Foundation | ||||||||||
| 1500 W Ogden Ave | Naperville | IL | 60540 | 291286022 | 501(c)(3) | $165,122 | $0 | N/A | N/A | General support |
| Jesse White Tumbling Team | ||||||||||
| 412 W Chicago Ave | Chicago | IL | 60654 | 363388571 | 501(c)(3) | $141,366 | $0 | N/A | N/A | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | All Grants are given to pre-selected organizations to fund their general operations. Copies of all ticket orders and contributions are kept on file. | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ray Scarpelli Jr | ||||||||||||||
| Former Show Chairman | $0 | $60,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,600 | $0 | $0 |
| John Hennessy | ||||||||||||||
| Former Director | $0 | $35,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,600 | $0 | $0 |
| Christopher Konecki | ||||||||||||||
| Executive VP | $0 | $199,666 | $0 | $1,250 | $0 | $1,600 | $0 | $6,075 | $0 | $661 | $0 | $209,252 | $0 | $0 |
| David Sloan | ||||||||||||||
| President | $0 | $356,644 | $0 | $1,500 | $0 | $1,600 | $0 | $8,400 | $0 | $26,302 | $0 | $394,446 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIED ON CHICAGO AUTOMOBILE TRADE ASSOCIATION (CATA), A RELATED TAX-EXEMPT ORGANIZATION, TO DETERMINE COMPENSATION FOR THE PRESIDENT. CATA USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPARABILITY DATA AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Catering | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Catering Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 13 WRITTEN WHISTLEBLOWER POLICY | DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A WRITTEN WHISTLEBLOWER POLICY. |
| Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION | AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS, THEREFORE QUESTIONS 15A AND 15B HAVE BEEN INTENTIONALLY ANSWERED 'NO'. |
| Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY | DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE BOARD HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE OFFICERS: PRESIDENT, CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY. THE EXECUTIVE COMMITTEE IS SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD, AND HAS THE POWER TO TRANSACT SUCH AFFAIRS OF FLFC AND CARRY OUT SUCH DUTIES AS ASSIGNED OR DELEGATED TO IT FROM TIME TO TIME BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WITH ITS INDEPENDENT PAID TAX PREPARERS. AFTER THE REVIEW, FINAL COPIES OF THE FORM 990 ARE PRESENTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND IS SUBSEQUENTLY FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO ALL INTERESTED PERSONS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. PRIOR TO THE END OF THE JUNE BOARD OF DIRECTORS MEETING ALL INTERESTED PERSONS ARE REQUIRED TO SIGN AND RETURN A COMPLETED CONFLICT OF INTEREST POLICY. THE FLFC EXECUTIVE COMMITTEE IS CHARGED WITH REVIEWING THE COMPLETED POLICIES TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ASSESS THE DEGREE OF THE CONFLICT, IF ONE EXISTS, AND TO TAKE APPROPRIATE ACTION. POSSIBLE ACTIONS THAT CAN BE TAKEN BY THE EXECUTIVE COMMITTEE INCLUDE: NOTICE TO THE FINANCE AND COMPENSATION COMMITTEE PRIOR TO CONDUCTING THE ANNUAL EMPLOYEE REVIEW, OR RECUSAL OF FROM ANY DISCUSSIONS, VOTE, OR SIMILAR ACTIONS RELATED TO THE CONFLICT. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHICAGO AUTOMOBILE TRADE ASSOCIATION | |||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 601814810 | 360896250 | ASSOCIATION | IL | 501(c)(6) | NA | false |
| CATPAC | |||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 601814810 | 300017374 | PAC | IL | 527 | CATA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO AUTOMOBILE TRADE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,128 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |