UNION LEAGUE BOYS & GIRLS CLUBS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNION LEAGUE BOYS & GIRLS CLUBS (EIN 36-2167939)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349310597
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:56:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION LEAGUE BOYS AND GIRLS CLUBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 3124355940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN MAHON-HUELS | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3124355940 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Plante Moran PLLC | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANN MAHON-HUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,006,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ulbgc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 715 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,692,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,055,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $399,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,285 | PYOtherRevenueAmt |
| CY Other Revenue | $322,226 | CYOtherRevenueAmt |
| PY Total Revenue | $4,269,875 | PYTotalRevenueAmt |
| CY Total Revenue | $8,456,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,450,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,597,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,982,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,888,300 | CYOtherExpensesAmt |
| PY Total Expenses | $4,519,220 | PYTotalExpensesAmt |
| CY Total Expenses | $4,556,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,899,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,672,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,952,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,071,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,020,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,600,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,931,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,847,816 | ExpenseAmt |
| Grant | $70,859 | GrantAmt |
| Revenue | $15,793 | RevenueAmt |
| Desc | Operation of 8 clubs and a summer camp that provided educational and recreational opportunities to at-risk children in the city of Chicago. Over 13,176 boys and girls participated. | Desc |
| Total Program Service Expenses | $3,847,816 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124355940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Terry R Hendrickson | |||||||
| President, Board of Trustees | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy A Ross | |||||||
| 1st Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig A Labus | |||||||
| 2nd Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy J Cunningham | |||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael R Ward | |||||||
| Assistant Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Lemker | |||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia L Doloughty | |||||||
| Assistant Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy F Arvia | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald P Bernardi | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas C Borders | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Brummell | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carmen Caruso | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Chen | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Cheng | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael M Chioros | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| F Michael Covey III | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas G DiCianni | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard D Doermer | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John L Donnelly | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol A Doyle | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Erffmeyer | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven C Filipowski | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jana O Fleming | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacy L Fleming | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James J Gatziolis | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen H Goulding | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick J Herbert | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin J Hermanek | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marsha K Hoover | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard H Hush Jr | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew J Iverson | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian M Jack | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Loren D Jahn | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert M Karton | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Kass | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael W Kiss | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Koenigsknecht | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Neal Kottke | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John L Ladle | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cosmin Lucaci | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Macrae | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Manne | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Manning | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George G Maragos | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy N Maras | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Jahn Martin | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William J McGrath | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James P Meyer | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Moore | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank R Niederman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth E Nordine | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey L Olin | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas S Palmen | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Payne | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James B Planey | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Timo Rehbock | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynne Thomsen Rinkoski | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Rondeau | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey A Sacks | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen J Schlegel | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Shade | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Shade | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Shade | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan F Siedlecki | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth P Such | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Sullivan | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael P Sullivan Jr | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Tienken | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William C Vonder Heide | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan H Wallace | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred K Walz | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy White | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Mahon Hules | |||||||
| President & CEO | 40.00 | $227,027 | $0 | $22,772 | Yes (X) | ||
| PAUL SANTORE | |||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $113,004 | $0 | $9,024 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,113 | FundraisingAmt |
| Government Grants | $835,015 | GovernmentGrantsAmt |
| All Other Contributions | $6,890,162 | AllOtherContributionsAmt |
| Noncash Contributions | $160,908 | NoncashContributionsAmt |
| Total Contributions | $8,055,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP AND MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,428 | TotalRevenueColumnAmt |
| Exclusion | $147,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,250 | TotalRevenueColumnAmt |
| Exclusion | $11,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,388,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,472,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,395 | TotalRevenueColumnAmt |
| Exclusion | -$84,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,177 | TotalRevenueColumnAmt |
| Exclusion | $126,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,900 | TotalRevenueColumnAmt |
| Exclusion | $16,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIFE INSURANCE PROCEEDS | 900099 | $118,632 | $118,632 |
| other income | 900099 | $49,267 | $49,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,456,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,259 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,859 | TotalAmt |
| Program Services | $70,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,800 | TotalAmt |
| Program Services | $162,370 | ProgramServicesAmt |
| Management And General | $49,960 | ManagementAndGeneralAmt |
| Fundraising | $37,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,655 | TotalAmt |
| Program Services | $1,719,103 | ProgramServicesAmt |
| Management And General | $115,073 | ManagementAndGeneralAmt |
| Fundraising | $124,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,023 | TotalAmt |
| Program Services | $14,953 | ProgramServicesAmt |
| Management And General | $2,619 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,383 | TotalAmt |
| Program Services | $113,517 | ProgramServicesAmt |
| Management And General | $18,138 | ManagementAndGeneralAmt |
| Fundraising | $20,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,856 | TotalAmt |
| Program Services | $196,656 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
| Fundraising | $12,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,600 | TotalAmt |
| Management And General | $39,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,418 | TotalAmt |
| Program Services | $37,463 | ProgramServicesAmt |
| Management And General | $19,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,964 | TotalAmt |
| Program Services | $70,841 | ProgramServicesAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
| Fundraising | $20,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Program Services | $445 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,076 | TotalAmt |
| Program Services | $74,573 | ProgramServicesAmt |
| Management And General | $27,971 | ManagementAndGeneralAmt |
| Fundraising | $27,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,445 | TotalAmt |
| Program Services | $36,843 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,126 | TotalAmt |
| Program Services | $305,126 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,489 | TotalAmt |
| Program Services | $91,380 | ProgramServicesAmt |
| Management And General | $15,833 | ManagementAndGeneralAmt |
| Fundraising | $10,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,038 | TotalAmt |
| Program Services | $21,627 | ProgramServicesAmt |
| Management And General | $18,966 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,476 | TotalAmt |
| Program Services | $9,476 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,030 | TotalAmt |
| Program Services | $572,637 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,764 | TotalAmt |
| Program Services | $65,554 | ProgramServicesAmt |
| Management And General | $12,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $235,689 | $224,516 | $3,290 | $7,883 |
| OTHER EXPENSES | $82,314 | $21,033 | $14,633 | $46,648 |
| PRINTING AND PUBLICATIO | $31,792 | $6,755 | $3,027 | $22,010 |
| MEMBERSHIP DUES | $31,413 | $29,868 | $1,031 | $514 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556,876 | TotalAmt |
| Program Services | $3,847,816 | ProgramServicesAmt |
| Management And General | $369,305 | ManagementAndGeneralAmt |
| Fundraising | $339,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,522 | BOYAmt |
| EOY | $530,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,151 | BOYAmt |
| EOY | $3,882,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,140 | BOYAmt |
| EOY | $38,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,839,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,431,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,864,717 | BOYAmt |
| EOY | $8,408,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957,304 | BOYAmt |
| EOY | $7,675,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,491 | BOYAmt |
| EOY | $5,416,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,672,325 | BOYAmt |
| EOY | $25,952,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,129 | BOYAmt |
| EOY | $279,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,731 | BOYAmt |
| EOY | $730,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,121 | BOYAmt |
| EOY | $9,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,531 | BOYAmt |
| EOY | $1,020,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,506 | BOYAmt |
| EOY | $13,223,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,225 | BOYAmt |
| EOY | $4,369,036 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576,063 | BOYAmt |
| EOY | $7,339,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,600,794 | BOYAmt |
| EOY | $24,931,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,672,325 | BOYAmt |
| EOY | $25,952,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,899,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$568,425 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,445,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,648,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,071,083 | CurrentTaxYearAmt |
| Total | $25,462,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,445,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,648,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,071,083 | CurrentTaxYearAmt |
| Total | $25,462,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,183,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,279,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,678 | CurrentTaxYearAmt |
| Total | $730,568 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,899 | CurrentTaxYearAmt |
| Total | $300,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,494,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $452,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,448,987 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$139,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$605,718 | OtherExpendituresAmt |
| End Year Balance | $3,823,713 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,992,652 | BeginningYearBalanceAmt |
| Contributions | $487,541 | ContributionsAmt |
| Investment Earnings Or Losses | $549,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $581,145 | OtherExpendituresAmt |
| End Year Balance | $4,448,987 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,922,608 | BeginningYearBalanceAmt |
| Contributions | $755,789 | ContributionsAmt |
| Investment Earnings Or Losses | $741,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427,059 | OtherExpendituresAmt |
| End Year Balance | $3,992,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,395 | BeginningYearBalanceAmt |
| Contributions | $601,492 | ContributionsAmt |
| Investment Earnings Or Losses | $334,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $688,635 | OtherExpendituresAmt |
| End Year Balance | $2,922,608 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,832 | BeginningYearBalanceAmt |
| Contributions | $104,154 | ContributionsAmt |
| Investment Earnings Or Losses | $135,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,645 | OtherExpendituresAmt |
| End Year Balance | $2,675,395 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,890 | OtherCostOrOtherBasisAmt |
| Book Value | $378,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,637,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,171,871 | DepreciationAmt |
| Book Value | $7,465,457 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,823,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,259,447 | DepreciationAmt |
| Book Value | $563,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,408,182 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $125,535 |
| INTEREST RECEIVABLE | $3,507 |
| BENEFICIAL INTEREST IN TRUSTS | $5,287,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,416,503 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $9,756 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,864,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$568,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$534,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,398,923 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,418 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,418 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,456,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,533,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,499,458 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,418 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,418 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,556,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended uses of the organization's endowment funds are to support the organization's programs and mission. |
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ULBGC and recognize a tax liability if ULBGC has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by ULBGC and has concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. ULBGC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $386,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,564 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $162,042 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,221 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE DINNER | Event2Nm |
| Gross Receipts Event2 | $78,024 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,349 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,675 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,301 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,900 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,200 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,700 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,718 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $528,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,417 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,177 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,900 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,900 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,900 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | PAUL SANTORE VP OF FINANCE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MARINA SIRAGUSA MARKETING SPECIA | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RAFFLE TICKETS SALES COORDINATION AND RAFFLE DRAWING ON THE NIGHT OF THE GALA. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $70,859 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are paid directly to the schools in the US. Grants awarded to individuals consist of scholarship awards. Scholarship application and review procedures: Scholarship applications are distributed to those interested Union League Boys & Girls Clubs' members who are college-bound high school seniors or college students. Club members complete applications with assistance of parents, teachers, and organization staff. Applications are returned to Club Directors and reviewed for completeness. Applications are forwarded to Union League Boys & Girls Clubs corporate office and reviewed once again for completeness. Interviews between the Scholarship Committee (Trustees) and all applicants are scheduled. All applications are forwarded to the Scholarship Committee for review prior to interviews. Scholarship Committee awards scholarships to applicants based upon available funds, scholarship guidelines, interview results, and financial need. Once awarded, bills for tuition and books are submitted to Union League Boys & Girls Clubs corporate office by the students for payment directly to the college or university. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Ann Mahon Hules | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $189,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $34,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,727 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,531 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,799 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE AUGUST 1, 2015, UNION LEAGUE BOYS AND GIRLS CLUBS ADOPTED A 457(B) DEFERRED COMPENSATION PLAN FOR SELECT EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | mean stock price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | LOREN D. JAHN, TRUSTEE AND MARTHA JAHN MARTIN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. DAVID M. SHADE, TRUSTEE, LISA SHADE, TRUSTEE, AND PAUL SHADE, TRUSTEE, HAVE A FAMILY RELATIONSHIP. jeffrey chen, trustee, and victoria cheng, trustee, have a family relationship. |
| Form 990, Part VI, Section B, line 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS LATER SCHEDULED, if requested by the governing body or their designated committee, FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. |
| Form 990, Part VI, Section B, line 12c | OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE EXECUTIVE DIRECTOR AND SECRETARY OF THE BOARD. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee reviews and determines the salary of all full time and part time employees of the organization, including the President & CEO. The Committee is comprised of the President of the Board of Trustees, First Vice President, Treasurer, and two Trustees with professional human resource experience. The Committee uses comparable salary data of similar organizations in determining the compensation of all employees, including the President & CEO. Once the salaries are approved by the Committee, the Chair presents the same to the Board of Trustees for final approval. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQEST TO THE ORGANIZATION. |