CASA OF THE TENTH JUDICIAL CIRCUIT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF THE TENTH JUDICIAL CIRCUIT (EIN 20-1534971)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201440429349301719
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T14:30:18-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 MAIN STREET SUITE 1200	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201534971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF PEORIA COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	3096692939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	324 MAIN STREET NO 215	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GWENNE HENRICKS	Name
Title	PRESIDENT	Title
Phone	3096692939	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL BASS	Name
PTIN	P00458970	PTIN
Phone	3096718715	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GWENNE HENRICKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 NE ADAMS	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61629	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	252453	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASAPEORIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	161695	ContributionsGrantsPriorYear
Contributions Grants Current Year	219369	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27133	OtherRevenuePriorYear
Other Revenue Current Year	11879	OtherRevenueCurrentYear
Total Revenue Prior Year	188828	TotalRevenuePriorYear
Total Revenue Current Year	231248	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133526	SalariesEtcPriorYear
Salaries Etc Current Year	147603	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23847	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59768	OtherExpensePriorYear
Other Expenses Current Year	37840	OtherExpensesCurrentYear
Total Expenses Prior Year	193294	TotalExpensesPriorYear
Total Expenses Current Year	185443	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45805	RevenuesLessExpensesCY
Total Assets BOY	46391	TotalAssetsBOY
Total Assets EOY	88254	TotalAssetsEOY
Total Liabilities BOY	8677	TotalLiabilitiesBOY
Total Liabilities EOY	4735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83519	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	131092	Expense
Description	RECRUITED, TRAINED, AND SUPERVISED 84 VOLUNTEERS, SERVED 185 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASE FOR 52 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS.	Description
Total Program Service Expense	131092	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA PERRILLES EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3096692939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	324 MAIN STREET	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61602	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	SEE ATTACHED	NamePerson
Title	BOARD OF DIRECTORS	Title
Average Hours Per Week	2.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	44350	FundraisingEvents
Government Grants	8550	GovernmentGrants
All Other Contributions	166469	AllOtherContributions
Total Contributions	219369	TotalContributions
Gross Income Fundraising Events	33084	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44350	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11879	TotalRevenueColumn
Exclusion	$11,879	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231248	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,879	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	16670	ProgramServices
Management And General	16665	ManagementAndGeneral
Fundraising	16665	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65873	Total
Program Services	65035	ProgramServices
Management And General	838	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21488	Total
Program Services	16466	ProgramServices
Management And General	2511	ManagementAndGeneral
Fundraising	2511	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10242	Total
Program Services	7236	ProgramServices
Management And General	1553	ManagementAndGeneral
Fundraising	1453	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7661	Total
Program Services	4596	ProgramServices
Management And General	3065	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	308	Total
Program Services	308	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5151	Total
Program Services	4855	ProgramServices
Management And General	124	ManagementAndGeneral
Fundraising	172	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4661	Total
Program Services	4661	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2798	Total
Program Services	2798	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3664	Total
Program Services	3664	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3193	Total
Management And General	3193	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MILEAGE	3064	2092	486	486
PARKING	1938	1124	252	562
POSTAGE	1354	1054	100	200
MISCELLANEOUS	1289		1289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2759	Total
Program Services	533	ProgramServices
Management And General	428	ManagementAndGeneral
Fundraising	1798	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	185443	Total
Program Services	131092	ProgramServices
Management And General	30504	ManagementAndGeneral
Fundraising	23847	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16681	BOY
EOY	66215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8463	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3323	BOY
EOY	1858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30813	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16553	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17924	BOY
EOY	14260	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5921	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46391	BOY
EOY	88254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1307	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4500	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2870	BOY
EOY	4735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8677	BOY
EOY	4735	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37714	BOY
EOY	83519	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37714	BOY
EOY	83519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46391	BOY
EOY	88254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	45805	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161695	CurrentTaxYearMinus1Year
Current Tax Year	261500	CurrentTaxYear
Total	721517	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161695	CurrentTaxYearMinus1Year
Current Tax Year	261500	CurrentTaxYear
Total	721517	Total

Field	Value	IRS element (for citing)
Public Support Total170	721517	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137	CurrentTaxYearMinus4Years
Total	137	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295	CurrentTaxYearMinus3Years
Total	420	Total

Field	Value	IRS element (for citing)
Total Support	722074	TotalSupport
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30813	OtherCostOrOtherBasis
Depreciation	16553	Depreciation
Book Value	14260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14260	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER RECEIVABLES	Description
Book Value	5921	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5921	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES WITHHELD	Description
Amount	$4,735	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4735	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	372244	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	119791	DonatedSrvcAndUseOfFacilities
Other Revenues	21205	OtherRevenues
Revenue Not Rptd F990	140996	RevenueNotRptdF990
Revenue Subtotal	231248	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	231248	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	326439	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	119791	DonatedServicesUseOfFacilities
Other Expenses Included	21205	OtherExpensesIncluded
Expenses Not Rptd F990	140996	ExpensesNotRptdF990
Expenses Subtotal	185443	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	185443	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FROM FUNDRAISING EVENTS 21,205.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FROM FUNDRAISING EVENTS 21,205.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASABLANCA DINNER	NameOfEvent1
Gross Receipts Event1	58474	GrossReceiptsEvent1
Charitable Contributions Event1	36100	CharitableContributionsEvent1
Gross Revenue Event1	22374	GrossRevenueEvent1
Food And Beverage Event1	12453	FoodAndBeverageEvent1
Entertainment Event1	1021	EntertainmentEvent1
Other Direct Expenses Event1	935	OtherDirectExpensesEvent1
Name Of Event2	HOLE-IN-ONE	NameOfEvent2
Gross Receipts Event2	18960	GrossReceiptsEvent2
Charitable Contributions Event2	8250	CharitableContributionsEvent2
Gross Revenue Event2	10710	GrossRevenueEvent2
Food And Beverage Event2	4447	FoodAndBeverageEvent2
Other Direct Expenses Event2	2349	OtherDirectExpensesEvent2
Gross Receipts Total	77434	GrossReceiptsTotal
Charitable Contributions Total	44350	CharitableContributionsTotal
Gross Revenue Total Events	33084	GrossRevenueTotalEvents
Food And Beverage Total Events	16900	FoodAndBeverageTotalEvents
Entertainment Total Events	1021	EntertainmentTotalEvents
Other Direct Expenses Total Events	3284	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21205	DirectExpenseSummaryEvents
Net Income Summary	11879	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE.