CHICAGO LOOP ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO LOOP ALLIANCE (EIN 36-1819460)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201622219349300712
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T06:47:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACT GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6228 N BROADWAY | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60660 | 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 | 361819460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Loop Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3127829160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 East Monroe Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BROZ | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3127829160 | PhoneNum |
| Signature | 2016-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN KUMMER | PreparerPersonNm |
| Phone | 7737432196 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BROZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 East Monroe Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,627,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://www.chicagoloopalliance.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the CLA is to strengthen the Loops competitive position as a mixed-use destination and contribute to Chicagos standing as a world-class city and tourist attraction. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $174,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $166,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,475,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,456,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,449 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,651,817 | PYTotalRevenueAmt |
| CY Total Revenue | $2,627,707 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,028,599 | PYOtherExpensesAmt |
| CY Other Expenses | $2,174,769 | CYOtherExpensesAmt |
| PY Total Expenses | $2,709,469 | PYTotalExpensesAmt |
| CY Total Expenses | $2,853,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $665,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $585,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the CLA is to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,545,278 | ExpenseAmt |
| Desc | SSA#1:PROMOTION OF COMMERCIAL AND ECONOMIC PROSPERITY OF STATE STREET, CHICAGO ILLINOIS, SIDEWALK MAINTENANCE AND BEAUTIFICATION. SUPPORTED BY PROPERTY TAXES LEVIED ON NEIGHBORHOOD COMMERCIAL PROPERTIES WHICH ARE COLLECTED BY THE CITY OF CHICAGO | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369 | ExpenseAmt |
| Desc | EVENTS AND PROMOTIONS FOR VISITORS TO THE CENTRAL BUSINESS DISTRICT OF CHICAGO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,660 | ExpenseAmt |
| Desc | MARKETING ACTIVITIES THAT BRING MEDIA ATTENTION TO THE LOOP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,565,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABEL RODGRIGUEZ | PersonNm |
| Phone | 3127829160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 East Monroe Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| DAVID BROZ | |||
| Chairman | 1.00 | Yes (X) | Yes (X) |
| STANLEY NITZBERG | |||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) |
| FRAN CASEY | |||
| Secretary | 1.00 | Yes (X) | Yes (X) |
| JAMES TURNER | |||
| Treasurer | 1.00 | Yes (X) | Yes (X) |
| LOU RAIZIN | |||
| Commission Chairman | 1.00 | Yes (X) | Yes (X) |
| DEAN LANE | |||
| (Commission Treasurer | 1.00 | Yes (X) | Yes (X) |
| ANNE VOSHEL | |||
| Commission Secretary | 1.00 | Yes (X) | Yes (X) |
| MICHELLE T BOONE | |||
| Commissioner | 1.00 | Yes (X) | |
| DAVID REIFMAN | |||
| Commissioner | 1.00 | Yes (X) | |
| GREG CAMERON | |||
| Commissioner | 1.00 | Yes (X) | |
| PAUL FITZPATRICK | |||
| Commissioner | 1.00 | Yes (X) | |
| REBEKAH SCHEINFELD | |||
| Commissioner | 1.00 | Yes (X) | |
| RALPH HUGHES | |||
| Commissioner | 1.00 | Yes (X) | |
| JOHN H IDLER | |||
| Commissioner | 1.00 | Yes (X) | |
| CHARLES WILLIAMS | |||
| Commissioner | 1 | Yes (X) | |
| DAVID L ADAMS | |||
| Director | 1 | Yes (X) | |
| BILL BURFEIND | |||
| Director | 1 | Yes (X) | |
| PAM CAPITANINI | |||
| Director | 1 | Yes (X) | |
| GRETA BEVER | |||
| Director | 1 | Yes (X) | |
| DAVID BROOKS | |||
| Director | 1 | Yes (X) | |
| RICHARD COOKE | |||
| Director | 1 | Yes (X) | |
| KIM CORRIGAN | |||
| Director | 1 | Yes (X) | |
| LOUIS D DANGELO | |||
| Director | 1 | Yes (X) | |
| ANDREW FINN | |||
| Director | 1 | Yes (X) | |
| MARK DAVIDS | |||
| Director | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,437 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hard Surface Finishers Inc | |||||
| 900 North Sivert | Wood Dale | IL | 60191 | Repairs & Maintenance | $314,925 |
| Pressure Washing Systems Marketing Inc | |||||
| 1615 S 55th Ave | Cicero | IL | 60804 | Repairs & Maintenance | $215,135 |
| Safer Foundation | |||||
| 571 West Jackson | Chicago | IL | 60661 | Community Service | $204,990 |
| Streetplus Company LLC | |||||
| 939 W North Avenue | Chicago | IL | 60642 | Community Service | $357,036 |
| The Brickman Group Ltd LLC | |||||
| 230 N Western Ave | Chicago | IL | 60612 | Landscaping | $240,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $166,875 | MembershipDuesAmt |
| Total Contributions | $166,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| SSA #1 Income | 900099 | $2,265,492 |
| Networking Events | 900099 | $4,568 |
| Sponsorships | 900099 | $130,550 |
| CLA foundation management fee | 561000 | $56,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,456,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,449 | TotalRevenueColumnAmt |
| Exclusion | $1,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 813000 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,627,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,459,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,449 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,437 | TotalAmt |
| Program Services | $129,713 | ProgramServicesAmt |
| Management And General | $40,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,890 | TotalAmt |
| Program Services | $318,801 | ProgramServicesAmt |
| Management And General | $100,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,098 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,098 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,200 | TotalAmt |
| Program Services | $33,639 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,103 | TotalAmt |
| Program Services | $8,096 | ProgramServicesAmt |
| Management And General | $15,007 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,208 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,208 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,011 | TotalAmt |
| Program Services | $60,985 | ProgramServicesAmt |
| Management And General | $19,026 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517 | TotalAmt |
| Program Services | $7,517 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,796 | TotalAmt |
| Program Services | $14,097 | ProgramServicesAmt |
| Management And General | $4,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public way maintenance | $1,045,964 | $1,045,964 | $0 | $0 |
| Customer Attraction | $418,931 | $418,931 | $0 | $0 |
| Safty Programs | $374,331 | $374,331 | $0 | $0 |
| Economic/Business Development | $121,681 | $121,681 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,085 | TotalAmt |
| Program Services | $31,552 | ProgramServicesAmt |
| Management And General | $15,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853,394 | TotalAmt |
| Program Services | $2,565,307 | ProgramServicesAmt |
| Management And General | $288,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,669 | BOYAmt |
| EOY | $385,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,526 | BOYAmt |
| EOY | $18,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,086 | BOYAmt |
| EOY | $2,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,281 | BOYAmt |
| EOY | $406,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,511 | BOYAmt |
| EOY | $26,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648 | BOYAmt |
| EOY | $19,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,159 | BOYAmt |
| EOY | $47,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,122 | BOYAmt |
| EOY | $359,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,122 | BOYAmt |
| EOY | $359,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,281 | BOYAmt |
| EOY | $406,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,687 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,888 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,944 | DepreciationAmt |
| Book Value | $2,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,944 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to City of Chicago | Desc |
| Amt | $19,164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,164 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,627,707 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,627,707 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,627,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,853,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,853,394 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,853,394 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL M EDWARDS | PersonNm |
| Base Compensation Filing Org | $170,437 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $170,437 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copies sent to Finance Committee of the Board of Directors. |
| Pt VI, Line 19 | Upon request |
| Form 990, Part IX, Line 24e | Meals and entertainment 14892. 0. 14892. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 551. 0. 551. 0. |
| Form 990, Part IX, Line 24e | IT Monitoring 7319. 7319. 0. 0. |
| Form 990, Part IX, Line 24e | Annual Report 4204. 4204. 0. 0. |
| Form 990, Part IX, Line 24e | Dues & Subscription 90. 0. 90. 0. |
| Form 990, Part IX, Line 24e | Marketing & Events 2369. 2369. 0. 0. |
| Form 990, Part IX, Line 24e | Marketing to Business 17660. 17660. 0. 0. |