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CHICAGO LIGHTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHICAGO LIGHTS (EIN 36-3786331)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349304310
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T15:42:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363786331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago LightsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3127874570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 E Chestnut StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKen WalkerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3127874570PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebbie FrischPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 E Chestnut StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,533,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chicagolights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide hope and opportunity to our city's children, youth, and adults who face the challenge of poverty. Through supportive relationships and diverse programs, we empower people to thrive academically, secure economic stability, lead healthy lives, and build community.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,779,914PYContributionsGrantsAmt
CY Contributions Grants$1,854,083CYContributionsGrantsAmt
PY Program Service Revenue$59,449PYProgramServiceRevenueAmt
CY Program Service Revenue$53,669CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$275,372PYOtherRevenueAmt
CY Other Revenue$438,593CYOtherRevenueAmt
PY Total Revenue$2,114,735PYTotalRevenueAmt
CY Total Revenue$2,346,345CYTotalRevenueAmt
PY Grants And Similar Paid$148,891PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$173,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,255,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,386,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,763CYTotalFundraisingExpenseAmt
PY Other Expenses$527,758PYOtherExpensesAmt
CY Other Expenses$636,061CYOtherExpensesAmt
PY Total Expenses$1,932,350PYTotalExpensesAmt
CY Total Expenses$2,196,555CYTotalExpensesAmt
PY Revenues Less Expenses$182,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,790CYRevenuesLessExpensesAmt
Total Assets BOY$763,481TotalAssetsBOYAmt
Total Assets EOY$985,426TotalAssetsEOYAmt
Total Liabilities BOY$153,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$609,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$759,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionChicago Lights provides hope and opportunity to Chicago's children, youth, and adults facing the challenges of poverty. Chicago Lights empowers people to thrive academically, secure economic stability, lead healthy lives, and build community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$584,478ExpenseAmt
Grant$71,690GrantAmt
DescTutoring: This program provides one-to-one tutoring/mentoring, need-based academic scholarships, improves opportunities for educational success, and fosters positive relationships between students and tutors. The program serves over 400 students (first through twelfth grades) who are living in economically disadvantaged neighborhoods in Chicago in more than 30 Chicago zip codes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,152ExpenseAmt
Revenue$16,170RevenueAmt
DescFree Write Jail Arts and Literacy Program at Nancy B. Jefferson School (NBJ): This program is the only one-to-one tutoring program available to the youth incarcerated in the Cook County Juvenile Detention Center. The main goal of the program is to give some of Chicago's most vulnerable children - students between the ages of 11 and 17 who are awaiting trial, sentencing or serving time in jail - the opportunity to foster literacy, encourage self-expression and build self-esteem through a better understanding of themselves and their surroundings. The art and writing of the approximately 150 students served is published through a yearly anthology which honors their creativity amidst dire surroundings. This program is fully supported by an annual operating grant.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,195ExpenseAmt
Grant$59,505GrantAmt
Revenue$6,308RevenueAmt
DescElam Davies Social Service Center (EDSSC): EDSSC meets basic human needs and supports persons on their journey toward greater stability and self-sufficiency. Services include a food pantry, distribution of clothing, housing information and assistance, community voice mail, job readiness training, support groups, advocacy, and case management. There are no geographic boundaries or eligibility requirements, except for our food pantry due to the restrictions of the Greater Chicago Food Depository which supplies 90% of the food.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$261,765$23,046Urban Farm: The Chicago Lights Urban Farm increases economic opportunities for youth and community residents in the Cabrini Green neighborhood through access to organic produce, nutritional education, workforce training, and microenterprise development. Children are offered opportunities to learn urban agriculture practices and cooking techniques and to participate in arts and science activities.
$144,937$6,525CL Dance Academy: Chicago Lights Dance Academy promotes learning and creative self-expression through dance classes taught by professional artists throughout the school year for nearly 1,000 students who attend under-resourced elementary schools in Chicago.
$123,225$1,620Summer Day (SD): Summer Day provides a safe place to learn and engage in academic classes and arts activities for 100 1st through 9th graders for 6 weeks each summer. Students primarily from the Near North, West Town, and Humboldt Park neighborhoods come to the Church for classroom instruction in writing, reading, and math in the mornings; and art workshops in dance, drama, art, music and digital music production in the afternoons. Field trips throughout the Chicagoland area and enrichment classes such as yoga, healthy eating, and computer skills are also included in the six-week curriculum. At the end of the program, the children present a dynamic, multicultural music, dance and drama performance for the community.
$42,500General operating support for the Fourth Presbyterian Church of Chicago.$42,500
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$572,427TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$42,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,191TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,743,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Martin SherrodBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122743818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 E ChestnutAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
John Borovicka
President2.00Yes (X)Yes (X)$0$0$0
Debbie Frisch
Vice President2.00Yes (X)Yes (X)$0$0$0
Ken Walker
Treasurer2.00Yes (X)Yes (X)$0$0$0
John Shonkwiler
Treasurer (until 5/10)2.00Yes (X)Yes (X)$0$0$0
Susan Kostiwa
Secretary2.00Yes (X)Yes (X)$0$0$0
Barton Tretheway
Director (until 5/10)2.00Yes (X)$0$0$0
Brian Van Klompenberg
Director2.00Yes (X)$0$0$0
Chad Tisher
Director2.00Yes (X)$0$0$0
Christopher Gentry
Director2.00Yes (X)$0$0$0
Craig Naish
Director2.00Yes (X)$0$0$0
Cynthia Joho
Director2.00Yes (X)$0$0$0
Elaine Scales
Director2.00Yes (X)$0$0$0
Elizabeth Atkinson
Director (until 5/10)2.00Yes (X)$0$0$0
Ellen Gignilliat
Director2.00Yes (X)$0$0$0
Gary Beckman
Director (until 5/10)2.00Yes (X)$0$0$0
Hope Daniels
Director (until 5/10)2.00Yes (X)$0$0$0
Jon Findley
Director (until 5/10)2.00Yes (X)$0$0$0
Lafayette Kyle Ford
Director2.00Yes (X)$0$0$0
Linnea L Schramm
Director2.00Yes (X)$0$0$0
Lola Coke
Director2.00Yes (X)$0$0$0
Richard Sanderson
Director2.00Yes (X)$0$0$0
Rick Sabol
Director (until 5/10)2.00Yes (X)$0$0$0
Robert Crouch
Director2.00Yes (X)$0$0$0
Roderick Gedey
Director2.00Yes (X)$0$0$0
Ryann Ariano
Director2.00Yes (X)$0$0$0
Terra Winston
Director2.00Yes (X)$0$0$0
Victoria Curtiss
Director2.00Yes (X)$0$48,410$55,12130.00
William D Patterson
Director2.00Yes (X)$0$0$0
Stacy Jackson
Executive Director40.00Yes (X)$0$94,514$12,906
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$142,924TotReportableCompRltdOrgAmt
Total Other Compensation$68,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$160,170FundraisingAmt
Related Organizations$131,997RelatedOrganizationsAmt
All Other Contributions$1,561,916AllOtherContributionsAmt
Total Contributions$1,854,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Urban Farm611600$23,046$23,046
Nancy B. Jefferson Sch611600$16,170$16,170
CL Academic Success in611600$6,525$6,525
Elam Davies Social Ser611600$6,308$6,308
Summer Day Program611600$1,620$1,620
FieldValueIRS element (for citing)
Total Program Service Revenue$53,669TotalProgramServiceRevenueAmt
Fundraising Gross Income$625,448FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$160,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$186,855FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,593TotalRevenueColumnAmt
Exclusion$438,593ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346,345TotalRevenueColumnAmt
Related Or Exempt Func Income$53,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$438,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Program Services$42,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,195TotalAmt
Program Services$131,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,951TotalAmt
Program Services$163,743ProgramServicesAmt
Management And General$23,087ManagementAndGeneralAmt
Fundraising$24,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$939,499TotalAmt
Program Services$729,250ProgramServicesAmt
Management And General$102,821ManagementAndGeneralAmt
Fundraising$107,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,573TotalAmt
Program Services$7,239ProgramServicesAmt
Management And General$2,002ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,138TotalAmt
Program Services$127,880ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt
Fundraising$17,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,638TotalAmt
Program Services$58,143ProgramServicesAmt
Management And General$9,512ManagementAndGeneralAmt
Fundraising$8,983FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,129TotalAmt
Management And General$12,129ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,282TotalAmt
Program Services$81,011ProgramServicesAmt
Management And General$9,271ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,438TotalAmt
Program Services$2,174ProgramServicesAmt
Fundraising$23,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,285TotalAmt
Program Services$49,500ProgramServicesAmt
Management And General$11,320ManagementAndGeneralAmt
Fundraising$20,465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,093TotalAmt
Program Services$34,679ProgramServicesAmt
Management And General$4,414ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,328TotalAmt
Program Services$85,614ProgramServicesAmt
Management And General$27,022ManagementAndGeneralAmt
Fundraising$7,692FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,022TotalAmt
Program Services$59,959ProgramServicesAmt
Management And General$4,063ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,211TotalAmt
Program Services$14,328ProgramServicesAmt
Management And General$4,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,945TotalAmt
Program Services$7,945ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Elam Davies Social Serv$36,306$36,306
Chicago Avenue Outreach$29,918$29,918
Tutoring Program$19,400$19,400
Literacy Program at Nan$16,852$16,852

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,852TotalAmt
Program Services$45,616ProgramServicesAmt
Management And General$14,289ManagementAndGeneralAmt
Fundraising$13,947FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,196,555TotalAmt
Program Services$1,743,252ProgramServicesAmt
Management And General$229,540ManagementAndGeneralAmt
Fundraising$223,763FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$626,107BOYAmt
EOY$845,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$2,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,140BOYAmt
EOY$46,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,234BOYAmt
EOY$90,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$763,481BOYAmt
EOY$985,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,357BOYAmt
EOY$70,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,250BOYAmt
EOY$55,581EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,050BOYAmt
EOY$99,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,657BOYAmt
EOY$225,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,145BOYAmt
EOY$473,200EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,679BOYAmt
EOY$286,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,824BOYAmt
EOY$759,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,481BOYAmt
EOY$985,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,822,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,723,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,854,083CurrentTaxYearAmt
Total$8,737,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,822,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,723,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,854,083CurrentTaxYearAmt
Total$8,737,172TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,737,172PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Total$157TotalAmt
FieldValueIRS element (for citing)
Total Support$8,737,329TotalSupportAmt
Gross Receipts Rltd Activities$1,473,824GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,952OtherCostOrOtherBasisAmt
Depreciation$25,159DepreciationAmt
Book Value$90,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Fourth Presbyterian Church of ChicagoDesc
Amt$99,809Amt
FieldValueIRS element (for citing)
Total Liability$99,809TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,319,299TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,319,299RevenueSubtotalAmt
Other Revenues Not Included$27,046OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,046RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,346,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,169,509TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,169,509ExpensesSubtotalAmt
Other Expenses Not Included$27,046OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,046ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,196,555TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Income taxes: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Chicago Lights may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Chicago Lights and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. Chicago Lights files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Chicago Lights is generally no longer subject to examination by the Internal Revenue Service for years before 2012.
Part XI, Line 4b - Other Adjustments:Grant to Fourth Presbyterian Church of Chicago 42,500. Board Gala Event Fundraising expenses -15,454.
Part XII, Line 4b - Other Adjustments:Grant to Fourth Presbyterian Church of Chicago 42,500. Board Gala Event Fundraising expenses -15,454.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mission BenefitEvent1Nm
Gross Receipts Event1$737,202GrossReceiptsEvent1Amt
Charitable Contri Event1$160,140CharitableContriEvent1Amt
Gross Revenue Event1$577,062GrossRevenueEvent1Amt
Food And Beverage Event1$100,769FoodAndBeverageEvent1Amt
Entertainment Event1$9,950EntertainmentEvent1Amt
Other Direct Expenses Event1$60,682OtherDirectExpensesEvent1Amt
Event2Board Gala EventEvent2Nm
Gross Receipts Event2$48,416GrossReceiptsEvent2Amt
Charitable Contri Event2$30CharitableContriEvent2Amt
Gross Revenue Event2$48,386GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,500FoodAndBeverageEvent2Amt
Entertainment Event2$900EntertainmentEvent2Amt
Other Direct Expenses Event2$1,054OtherDirectExpensesEvent2Amt
Gross Receipts Total$785,618GrossReceiptsTotalAmt
Charitable Contributions Tot$160,170CharitableContributionsTotAmt
Gross Revenue Total Events$625,448GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$110,269FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$61,736OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$186,855DirectExpenseSummaryEventsAmt
Net Income Summary$438,593NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fourth Presbyterian Church of ChicagoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 E Chestnut StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362167080RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$42,500CashGrantAmt
Purpose Of GrantGeneral Operating SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Tuition26$71,690
CCT Teaching Artists Stipends3$59,505

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe grants awarded are for private school tuition paid on behalf of students. Chicago Lights pays the schools directly.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole member of the corporation is Fourth Presbyterian Church of Chicago, Illinois, a not-for-profit corporation.
Form 990, Part VI, Section A, line 7aDirectors of the Corporation shall be appointed annually to fill vacancies on the Board of Directors by the Board of Directors from a slate of candidates provided by the nominating committee of Fourth Presbyterian Church for those Directors who are members of the church and by the Corporation's Board from a slate provided by the Corporation's nominating committee. The Board shall appoint a Director to serve on the nominating committee of the Church and shall provide the nominating committee with criteria, qualifications, and expected responsibilities of Directors to be elected.
Form 990, Part VI, Section B, line 11The Treasurer, Executive Director, Director of Business Administration, and Controller perform a detailed review of the Form 990 prior to filing. A final draft is circulated to each board member for any final revisions prior to filing.
Form 990, Part VI, Section B, line 12cBoard members are required to sign the conflict of interest policy, disclosing any interests that could give rise to conflicts, on an annual basis. The conflict of interest policy is monitored periodically through the year by the CEO and certain board members. If a conflict exists, the conflicted board member(s) may not vote on decisions involving their interests.
Form 990, Part VI, Section B, line 15The Chicago Lights Board of Directors in collaboration with the Personnel Committee of Fourth Presbyterian Church determines the compensation of the Executive Director. Directors with a conflict of interest, if any, are excluded from the compensation decision.
Form 990, Part VI, Section C, line 19Chicago Lights makes its governing documents, policies, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Fourth Presbyterian Church of ChicagoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 E Chestnut StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
EIN362167080EIN
Primary ActivitiesChurchPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd