CASA OF THE TENTH JUDICIAL CIRCUIT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF THE TENTH JUDICIAL CIRCUIT (EIN 20-1534971)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201721319349303702
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T13:29:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET SUITE 1200 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201534971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF PEORIA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3096692939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MAIN STREET NO 215 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENNE HENRICKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3096692939 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN HOWARD | PreparerPersonNm |
| PTIN | P00874746 | PTIN |
| Phone | 3096718715 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GWENNE HENRICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE ADAMS | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $441,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAPEORIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $368,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,228 | PYOtherRevenueAmt |
| CY Other Revenue | $2,934 | CYOtherRevenueAmt |
| PY Total Revenue | $385,990 | PYTotalRevenueAmt |
| CY Total Revenue | $403,173 | 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 | $238,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $300,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,527 | PYOtherExpensesAmt |
| CY Other Expenses | $72,403 | CYOtherExpensesAmt |
| PY Total Expenses | $297,281 | PYTotalExpensesAmt |
| CY Total Expenses | $373,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $261,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,153 | ExpenseAmt |
| Desc | RECRUITED, TRAINED, AND SUPERVISED 137 VOLUNTEERS, SERVED 303 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASES FOR 97 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. | Desc |
| Total Program Service Expenses | $264,153 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA PERRILLES EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3096692939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MAIN STREET | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GWENNE HENRICKS | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOB MCCULLUM | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| KATHLEEN MONGE | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEVE HOWARD | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| NANCY OVERCASH | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN M NEMENOFF | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TERI COOK | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN KRAFT | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRUCE RESLER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARK CRISS | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| PAT HAGENBUCH | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TRAVIS WEAVER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,888 | FundraisingAmt |
| Government Grants | $21,831 | GovernmentGrantsAmt |
| All Other Contributions | $175,464 | AllOtherContributionsAmt |
| Total Contributions | $397,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,056 | TotalRevenueColumnAmt |
| Exclusion | $3,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,934 | TotalRevenueColumnAmt |
| Exclusion | $2,934 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,990 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,115 | TotalAmt |
| Program Services | $28,372 | ProgramServicesAmt |
| Management And General | $28,371 | ManagementAndGeneralAmt |
| Fundraising | $28,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,795 | TotalAmt |
| Program Services | $147,303 | ProgramServicesAmt |
| Management And General | $10,275 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,193 | TotalAmt |
| Program Services | $25,961 | ProgramServicesAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860 | TotalAmt |
| Program Services | $14,245 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $2,481 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Program Services | $801 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,991 | TotalAmt |
| Program Services | $5,496 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Program Services | $3,135 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $5,659 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148 | TotalAmt |
| Program Services | $12,148 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,488 | TotalAmt |
| Program Services | $9,488 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760 | TotalAmt |
| Program Services | $4,760 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590 | TotalAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MILEAGE | $4,516 | $3,242 | $637 | $637 |
| BANK CHARGES | $3,243 | $3,243 | ||
| PARKING | $2,760 | $1,601 | $359 | $800 |
| DUES & FEES | $1,991 | $334 | $334 | $1,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780 | TotalAmt |
| Program Services | $1,608 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,366 | TotalAmt |
| Program Services | $264,153 | ProgramServicesAmt |
| Management And General | $64,930 | ManagementAndGeneralAmt |
| Fundraising | $44,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,369 | BOYAmt |
| EOY | $161,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350 | BOYAmt |
| EOY | $11,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,915 | BOYAmt |
| EOY | $10,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,492 | BOYAmt |
| EOY | $98,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010 | BOYAmt |
| EOY | $5,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,136 | BOYAmt |
| EOY | $288,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989 | BOYAmt |
| EOY | $18,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989 | BOYAmt |
| EOY | $18,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,147 | BOYAmt |
| EOY | $269,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,147 | BOYAmt |
| EOY | $269,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,136 | BOYAmt |
| EOY | $288,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,067 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $161,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,463 | CurrentTaxYearAmt |
| Total | $1,648,295 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,070 | CurrentTaxYearAmt |
| Total | $73,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,533 | CurrentTaxYearAmt |
| Total | $1,721,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,721,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,056 | CurrentTaxYearAmt |
| Total | $3,919 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,096 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,728,482 | TotalSupportAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,152 | DepreciationAmt |
| Book Value | $10,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,739 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN COMMUNITY FOUNDATION | Desc |
| Book Value | $98,483 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $98,483 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES WITHHELD | $6,341 |
| DEFERRED REVENUE | $9,500 |
| OTHER ACCRUED LIABILITIES | $2,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,297 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $587,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,066 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $187,745 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $184,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $403,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $403,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $561,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $187,745 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $187,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $373,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $373,366 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASABLANCA DINNER | Event1Nm |
| Gross Receipts Event1 | $214,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,035 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,119 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,685 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLE-IN-ONE | Event2Nm |
| Gross Receipts Event2 | $20,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,570 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,859 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,987 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,690 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,675 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,696 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $241,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,280 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,978 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,346 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,934 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BAORD. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE. |