LEADERSHIP GREATER CHICAGO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP GREATER CHICAGO INC (EIN 36-3293207)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304184
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:29:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362938874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE | AddressLine1 |
| Address Line2 | 1500 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | 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 | 363293207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP GREATER CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 3125650300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DRIVE NO 1220 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DECOURSEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3125650300 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G QUAID | Name |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | 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 | DIANA FERGUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DRIVE NO 1220 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1627111 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LGCCHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF THE CHICAGO METROPOLITAN AREA'S FUTURE LEADERS IN WHOM THE COMMUNITY WILL VEST RESPONSIBILITY FOR ITS WELL BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 923214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1062221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25439 | OtherRevenuePriorYear |
| Other Revenue Current Year | -106353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 953400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1004785 | 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 | 471313 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 514677 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 509951 | OtherExpensePriorYear |
| Other Expenses Current Year | 456053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 981264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 970730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34055 | RevenuesLessExpensesCY |
| Total Assets BOY | 881641 | TotalAssetsBOY |
| Total Assets EOY | 994712 | TotalAssetsEOY |
| Total Liabilities BOY | 33478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 848163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 945449 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF THE CHICAGO METROPOLITAN AREA'S FUTURE LEADERS IN WHOM THE COMMUNITY WILL VEST RESPONSIBILITY FOR ITS WELL BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 399196 | Expense |
| Description | THE FELLOWS PROGRAM ANNUALLY SELECTS 35 EMERGING LEADERS WHO HAVE BEEN NOMINATED BY THEIR EMPLOYER TO SPEND THE YEAR STUDYING THE CHALLENGES FACING THE CHICAGO METROPOLITAN AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230289 | Expense |
| Revenue | 18593 | Revenue |
| Description | THE LEADERSHIP FELLOWS ASSOCIATION IS THE ORGANIZATION OF GRADUATES OF THE FELLOWS PROGRAM. THE "FELLOWS UNLEASHED" ACTIVITY BRINGS TOGETHERTHE GRADUATES WITH AN INTEREST IN GETTING INVOLVED IN SPECIFIC ISSUES AND ORGANIZING AROUND THOSE ISSUES. THERE ARE FIVE AREAS OF CONCENTRATION IN FELLOWS UNLEASHED, INCLUDING EDUCATION, HEALTHCARE, PUBLIC SAFETY, RACE RELATIONS, HOUSING AND COMMUNITY DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 629485 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DECOURSEY | NamePerson |
| Telephone Number | 3125650300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER DRIVE SUITE 1220 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANA FERGUSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE BERMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY MOONEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TERRY PETERSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH THOMPSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROXANNE NAVA | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BARNETT III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICARDO ESTRADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FISHER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUNIL GARG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY JANIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA MONTEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRACE POE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORGE QUEZADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID REIFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE ILENE RUIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN SALGADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SIEBEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TROPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID VITALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA ZOPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DECOURSEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 179085 | 0 | 64980 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 179085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64980 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 364325 | FundraisingEvents |
| All Other Contributions | 697896 | AllOtherContributions |
| Noncash Contributions | 1692 | NoncashContributions |
| Total Contributions | 1062221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FELLOWS PROG EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13387 | TotalRevenueColumn |
| Exclusion | $13,387 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 513413 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 496476 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16937 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16937 | TotalRevenueColumn |
| Exclusion | $16,937 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 364325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 125850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -109150 | TotalRevenueColumn |
| Exclusion | -$109,150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2797 | TotalRevenueColumn |
| Exclusion | $2,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1004785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$76,029 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242531 | Total |
| Program Services | 162305 | ProgramServices |
| Management And General | 45215 | ManagementAndGeneral |
| Fundraising | 35011 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194427 | Total |
| Program Services | 127693 | ProgramServices |
| Management And General | 37174 | ManagementAndGeneral |
| Fundraising | 29560 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13115 | Total |
| Program Services | 8787 | ProgramServices |
| Management And General | 2492 | ManagementAndGeneral |
| Fundraising | 1836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40409 | Total |
| Program Services | 27074 | ProgramServices |
| Management And General | 7678 | ManagementAndGeneral |
| Fundraising | 5657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24195 | Total |
| Program Services | 15727 | ProgramServices |
| Management And General | 4839 | ManagementAndGeneral |
| Fundraising | 3629 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5419 | Total |
| Management And General | 5419 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62944 | Total |
| Program Services | 1535 | ProgramServices |
| Management And General | 61055 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90644 | Total |
| Program Services | 58918 | ProgramServices |
| Management And General | 18128 | ManagementAndGeneral |
| Fundraising | 13598 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81287 | Total |
| Program Services | 52837 | ProgramServices |
| Management And General | 16258 | ManagementAndGeneral |
| Fundraising | 12192 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6123 | Total |
| Program Services | 3980 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 918 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177780 | Total |
| Program Services | 160662 | ProgramServices |
| Management And General | 16759 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306 | Total |
| Management And General | 2306 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5533 | Total |
| Program Services | 3596 | ProgramServices |
| Management And General | 1107 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 15517 | Total |
| Program Services | 6371 | ProgramServices |
| Management And General | 7675 | ManagementAndGeneral |
| Fundraising | 1471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970730 | Total |
| Program Services | 629485 | ProgramServices |
| Management And General | 235830 | ManagementAndGeneral |
| Fundraising | 105415 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64462 | BOY |
| EOY | 62351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30629 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31475 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9734 | BOY |
| EOY | 3667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048 | BOY |
| EOY | 76064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770482 | BOY |
| EOY | 770574 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440 | BOY |
| EOY | 12692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881641 | BOY |
| EOY | 994712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33478 | BOY |
| EOY | 49263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33478 | BOY |
| EOY | 49263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848163 | BOY |
| EOY | 945449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848163 | BOY |
| EOY | 945449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881641 | BOY |
| EOY | 994712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34055 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63231 | ReconciliationUnrealizedInvest |
| 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 | 861128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062221 | CurrentTaxYear |
| Total | 4783731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 861128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062221 | CurrentTaxYear |
| Total | 4783731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4783731 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13387 | CurrentTaxYear |
| Total | 80096 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2797 | CurrentTaxYear |
| Total | 41560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4905387 | TotalSupport |
| Gross Receipts From Admissions Etc | 18593 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97250 | 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 | 12370 | OtherCostOrOtherBasis |
| Depreciation | 9665 | Depreciation |
| Book Value | 2705 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128765 | OtherCostOrOtherBasis |
| Depreciation | 55406 | Depreciation |
| Book Value | 73359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76064 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1062597 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63231 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 63231 | RevenueNotRptdF990 |
| Revenue Subtotal | 999366 | RevenueSubtotal |
| Investment Expenses Not Included | 5419 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5419 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1004785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 965311 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 965311 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5419 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 5419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 970730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. ALL FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE ORGANIZATION FOR TAX YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. THE ORGANIZATION HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 381025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 364325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 76597 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 25273 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23980 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 381025 | GrossReceiptsTotal |
| Charitable Contributions Total | 364325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16700 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 76597 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 25273 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125850 | DirectExpenseSummaryEvents |
| Net Income Summary | -109150 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DECOURSEY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 179085 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 42980 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244065 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN GRISKO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 28511 | AmountOfTransaction |
| Description Of Transaction | PUBLIC RELATIONS CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE IF THERE EXISTS A POTENTIAL CONFICT. IF SO, IT IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO A WRITTEN CONTRACT WHICH IS REVIEWED WHEN NECESSARY BY THE BOARD'S COMPENSATION COMMITTEE. OTHER EMPLOYEE COMPENSATION IS NOT SUBJECT TO REVIEW BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |