THE BEACON PLACE NFP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE BEACON PLACE NFP (EIN 46-1578189)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-29
- IRS object ID
- 201832419349300228
- Schema version
- 2017v2.3
- 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 | 2018-08-29T10:46:07-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461578189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEACON PLACE NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 8476096768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 S MCALISTER STREET | AddressLine1Txt |
| City | WAUKEGAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LAFASTO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8476096768 | PhoneNum |
| Signature | 2018-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2018-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA LAFASTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 S MCALISTER STREET | AddressLine1Txt |
| City | WAUKEGAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $559,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BEACON-PLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BEACON PLACE CHANGES LIVES THROUGH PROGRAMS INCLUDING YEAR ROUND ACADEMIC ENRICHMENT, FOOD/NUTRITION PROGRAMS INCLUDING SUMMER LUNCH/DAY CAMP AND BACKPACK FOOD PROGRAMS, ADULT ENRICHMENT AND POST HIGH SCHOOL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $339,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,390 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $907 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,942 | PYOtherRevenueAmt |
| CY Other Revenue | $7,511 | CYOtherRevenueAmt |
| PY Total Revenue | $440,444 | PYTotalRevenueAmt |
| CY Total Revenue | $544,931 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,819 | PYOtherExpensesAmt |
| CY Other Expenses | $209,223 | CYOtherExpensesAmt |
| PY Total Expenses | $254,418 | PYTotalExpensesAmt |
| CY Total Expenses | $364,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,047,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,158,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,014,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,121,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BEACON PLACE CHANGES LIVES THROUGH PROGRAMS INCLUDING YEAR ROUND ACADEMIC ENRICHMENT, FOOD/NUTRITION PROGRAMS INCLUDING SUMMER LUNCH/DAY CAMP AND BACKPACK FOOD PROGRAMS, ADULT ENRICHMENT AND POST HIGH SCHOOL SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,157 | ExpenseAmt |
| Desc | PROGRAMMING RESULTS FOR BEACON PLACE FOR 2017 INCLUDE THE FOLLOWING: 567 REGISTERED PARTICIPANTS ENROLLED IN 6 CORE PROGRAMS 15,300 HOURS OF PROGRAMMING 6 DAYS A WEEK: -350 CHILDREN ENROLLED IN SUMMER LUNCH AND BACKPACK PROGRAM -AVERAGE 90 CHILDREN K-10TH GRADE ENROLLED IN YEAR ROUND ACADEMIC ENRICHMENT PROGRAMS -55 MOMS ENROLLED IN ADULT PROGRAMS OVER 13,600 MEALS WERE SERVED/DELIVERED PLUS 2,700 POUNDS OF FRESH FRUITS AND VEGETABLES 347 VOLUNTEERS DEDICATED OVER 9,400 HOURS OF SERVICE | Desc |
| Total Program Service Expenses | $306,157 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET TALBOT | PersonNm |
| Phone | 8476096768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 S MCALISTER STREET | AddressLine1Txt |
| City | WAUKEGAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA LAFASTO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $55,250 | $0 | $0 |
| KEVIN BISHOP | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET TALBOT | ||||||
| TREASURER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BARRETT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY SALZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY GATTARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,250 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $117,154 | FundraisingAmt |
| All Other Contributions | $419,236 | AllOtherContributionsAmt |
| Noncash Contributions | $39,704 | NoncashContributionsAmt |
| Total Contributions | $536,390 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,221 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,723 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,250 | TotalAmt |
| Program Services | $44,200 | ProgramServicesAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,274 | TotalAmt |
| Program Services | $95,474 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,710 | TotalAmt |
| Program Services | $23,399 | ProgramServicesAmt |
| Management And General | $27,311 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $9,012 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,190 | TotalAmt |
| Program Services | $19,416 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,858 | TotalAmt |
| Program Services | $6,088 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATED GOODS AND SERVICE | $40,979 | $40,951 | $28 | |
| PROGRAM SUPPLIES | $32,850 | $30,952 | $13 | $1,885 |
| FACILITIES AND EQUIPMENT | $12,185 | $11,010 | $1,175 | |
| ENRICHMENT | $11,453 | $10,300 | $1,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,184 | TotalAmt |
| Program Services | $13,759 | ProgramServicesAmt |
| Management And General | $2,708 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,747 | TotalAmt |
| Program Services | $306,157 | ProgramServicesAmt |
| Management And General | $57,832 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,424 | BOYAmt |
| EOY | $703,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831 | BOYAmt |
| EOY | $4,407 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,649 | BOYAmt |
| EOY | $438,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,234 | BOYAmt |
| EOY | $1,158,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353 | BOYAmt |
| EOY | $14,285 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,428 | BOYAmt |
| EOY | $22,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,781 | BOYAmt |
| EOY | $37,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,950 | BOYAmt |
| EOY | $1,008,022 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,503 | BOYAmt |
| EOY | $113,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,453 | BOYAmt |
| EOY | $1,121,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,234 | BOYAmt |
| EOY | $1,158,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,184 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$72,905 | PriorPeriodAdjustmentsAmt |
| 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 | $361,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,236 | CurrentTaxYearAmt |
| Total | $1,912,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,236 | CurrentTaxYearAmt |
| Total | $1,912,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,215 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,824,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030 | CurrentTaxYearAmt |
| Total | $3,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,915,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95140 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,554 | OtherCostOrOtherBasisAmt |
| Book Value | $15,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,502 | DepreciationAmt |
| Book Value | $407,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,320 | DepreciationAmt |
| Book Value | $15,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $438,553 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $559,429 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,498 | OtherRevenueAmt |
| Revenue Not Reported | $14,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $544,931 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $544,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $379,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,498 | ExpensesNotReportedAmt |
| Expenses Subtotal | $364,747 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $364,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 14,498 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 14,498 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $81,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,335 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,202 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $34,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,210 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,224 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,369 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,369 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $129,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,210 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,288 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED GOODS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BACKPACKS | 1 | $6,450 | COST OF DONATED GOODS |
| Yes (X) | VARIOUS GOODS | 2 | $9,290 | COST OF DONATED GOODS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI | ALL BOARD MEMBERS ARE ALSO SERVING AS MEMBERS OF MANAGEMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND BOARD REVIEW 990 |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH BOARD MEMBER IS ASKED TO SELF ATTEST AND RE-SIGN THE CONFLICT OF INTERST POLICY ANNUALLY AND FOR ALL CONTACTS OR COMMITMENTS OF 5000 OR MORE ARE REQUIRED TO HAVE AT LEAST 3 COMPETING BIDS AND ANY BOARD CONNECTION TO THOSE CONTRACTORS WOULD BE UNCOVERED IN THAT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | UTILIZED THE SERVICES OF AN OUTSIDE EMPLOYMENT AGENCY IN 2017 TO ASSESS AND REVIEW CURRENT MARKET RATES FOR COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR SIZED ORGANIZATIONS, SPECIFICALLY THOSE IN LAKE COUNTY IL |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 23,399 27,311 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 14,498 FUNDRAISING EXPENSES -14,498 |