GREATER CHICAGO LEGAL CLINIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CHICAGO LEGAL CLINIC INC (EIN 36-3200465)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-26
- IRS object ID
- 201310859349300621
- Schema version
- 2011v1.5
- 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 | 2013-03-26T16:58:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363200465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LEGAL CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7737311762 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938 EAST 91ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD GROSSMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7737311762 | Phone |
| Date Signed | 2013-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD GROSSMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938 EAST 91ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3043119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLCLAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES COMMUNITY BASED LEGAL SERVICES AND EDUCATION TO THE UNDER-SERVED AND DISADVANTAGED IN CHICAGO METROPOLITAN AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1597843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2116822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1174551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 802411 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2856037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2939586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2058054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2101033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 646073 | OtherExpensePriorYear |
| Other Expenses Current Year | 555864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2729127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2681897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 257689 | RevenuesLessExpensesCY |
| Total Assets BOY | 2446786 | TotalAssetsBOY |
| Total Assets EOY | 3080248 | TotalAssetsEOY |
| Total Liabilities BOY | 797973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1173746 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1648813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1906502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES COMMUNITY BASED LEGAL SERVICES AND EDUCATION TO THE UNDER-SERVED AND DISADVANTAGED IN CHICAGO METROPOLITAN AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713876 | Expense |
| Revenue | 543933 | Revenue |
| Description | LEGAL SERVICES - THE CLINIC PROVIDES LEGAL ASSISTANCE FOR THE POOR AND WORKING POOR THROUGH THE ESTABLSHMENT OF ACCESSABLE AND AFFORDABLE BILINGUAL LEGAL SERVICES, IN THE AREAS OF LAW ESSENTIAL TO INDIVIDUAL WELL-BEING AND SPECIFICALLY HOUSING, CONSUMER, FAMILY LAW AND ENTITLEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 561753 | Expense |
| Description | CHANCERY PROGRAMS - THE ORGANIZATION HAS IMPLEMENTED AN ADVICE DESK FOR THE CHANCERY DIVISION OF THE CIRCUIT COURT OF COOK COUNTY, INVOLVING MATTERS SUCH AS FORECLOSURES, INJUNCTIONS, NAME CHANGES AND THOSE WHERE SPECIFIC PERFORMANCE IS SOUGHT. THE ADVICE DESK AND OTHER CLINIC CHANCERY ATTORNEYS ASSIST LITIGANTS WHO DO NOT KNOW HOW TO UTILIZE THE PROCEDURAL AND SUBSTANTIVE SAFEGUARDS THE LAW AFFORDS THEM PRIOR TO LOSING THEIR HOMES, BY ADVISING THEM OF THE PROCESS, POTENTIAL DEFENSES, OR ALTERNATIVE COURSES OF ACTION, SUCH AS REFINANCING OR SALE OF THEIR HOMES. ADDITIONALLY, CLIENTS ARE REFERRED TO ATTORNEYS FOR MORE SUBSTANTIVE REPRESENTATION AS APPROPRIATE FOR THEIR CIRCUMSTANCES. THE CLINIC ALSO STAFFS AN INFORMATION LINE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334172 | Expense |
| Description | SSI ADVOCACY PROJECT - THE CLINIC ENTERED INTO A CONTRACT WITH THE STATE OF ILLINOIS TO PROVIDE LEGAL REPRESENTATION IN SUPPLEMENTAL SECURITY INCOME (SSI) CASES. THE CLIENTS SERVED WERE ON STATE AID AND SUFFERED FROM SERIOUS DISABILITIES. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 16746 | EDUCATIONAL SEMINARS- THE PROGRAM CONDUCTS FREE SEMINARS ON VARIOUS ASPECTS OF LAW; EDUCATING INDIVIDUALS ON THEIR RIGHTS BEFORE PROBLEMS ARISE. | |
| 0 | PRO BONO LEGAL SERVICES- THE PROGRAM ENLISTS THE SERVICES OF VOLUNTEER ATTORNEYS FOR LOW-INCOME CHICAGO AREA RESIDENTS WHO REQUIRE REPRESENTATION IN CIVIL LEGAL MATTERS. THE PROGRAM ALSO OFFERS PRO BONO REPRESENTATION, PANEL ATTORNEYS WHO PROVIDE LEGAL EDUCATION SEMINARS TO COMMUNITY GROUPS AND ATTORNEYS WHO SERVE AS A RESOURCE TO THE ORGANIZATION'S STAFF. | |
| 24688 | CIRCUIT RIDER- THIS ATTORNEY TRAVELS TO AND PROVIDES FREE LEGAL CONSULATIONS IN IMPOVERISHED COMMUNITIES AROUND CHICAGO WHOSE NEEDS ARE OTHERWISE UNMET BY EXISTING LEGAL SERVICE PROVIDERS. THE CIRCUIT RIDER CURRENTLY HAS SITES IN LAWNDALE AND WASHINGTON HEIGHTS. THESE COLLABORATIONS INURE TO THE BENEFIT OF THE COMMUNITY RESIDENTS AND HELP TO DEVELOP THE COMMUNITIES AS A WHOLE. ALTHOUGH THE THRUST OF THE PROJECT IS TO PROVIDE DIRECT LEGAL SERVICES TO CONSTITUENTS OF THESE COMMUNITY SITES, THE ORGANIZATION IS LEVERAGING ITS RELATIONSHIPS WITH THESE PARTNERS INTO AN OPPORTUNITY TO PROVIDE LEGAL EDUCATION AS WELL. | |
| 6138 | LACD (LEGAL ADVOCATES FOR CONSUMERS IN DEBT) - ATTORNEY SUPERVISED DEBT MANAGMENT PLAN THAT GIVES CLIENTS A CHANCE TO ELIMINATE THEIR UNSECURED DEBTS. | 20080 |
| 167510 | PARENTAGE AND CHILD SUPPORT PRO SE DESK - THE ORGANIZATION HAS ESTABLISHED AN ADVICE DESK AT THE RICHARD J. DALEY CENTER IN CHICAGO, ILLINOIS. THE DESK WILL HELP THOUSANDS OF PRO SE LITIGANTS ADDRESS PATERNITY, CHILD SUPPORT, AND RELATED ISSUES. | |
| 73196 | MUNICIPAL ADVICE DESK REFERRAL PROJECT- THE CLINIC PROVIDES AN ATTORNEY TO DO SUBSTANTIVE PRO BONO REPRESENTATION FOR REFERRALS FROM THE MUNICIPAL DIVISION ADVICE DESK OPERATED BY THE COORDINATED ADVICE AND REFERRAL PROGRAM FOR LEGAL SERVICES (CARPLS). THE CASES HANDLED INCLUDE LANDLORD/TENANT ISSUES, COLLECTION DEFENSE, TORT, AND CONTRACT MATTERS. | |
| 130360 | ENVIRONMENTAL LAW - FOCUSES ON NEIGHBORHOOD ENVIRONMENTAL PROBLEMS, OFFERING BOTH EDUCATION AND DIRECT SERVICES. IN ADDITION TO DIRECT LEGAL SERVICES, THIS PROGRAM CONDUCTS SEMINARS IN COOPERATION WITH COMMUNITY ORGANIZATIONS, AND PUBLISHES COMMUNITY ACCESSIBLE MANUALS. | |
| 239716 | LASPD (LEGAL ADVOCATES FOR SENIORS AND PEOPLE WITH DISABILITIES) - THIS INITIATIVE, WHICH BEGAN IN 2005, HELPS SENIOR CITIZENS AND DISABLED PEOPLE ON A FIXED INCOME ELIMINATE THEIR DEBTS WITHOUT HAVING TO RESORT TO A BANKRUPTCY. | 281421 |
| 137758 | DOMESTIC VIOLENCE - THIS PROGRAM WAS CREATED TO EFFECTIVELY COMBAT THE NIGHTMARE OF DOMESTIC VIOLENCE THROUGH A COMPREHENSIVE APPROACH TO VICTIM ASSISTANCE. THE PROGRAM ALSO FOCUSES ON FORGING LINKAGES AMONG INTERDISCIPLINARY RESOURCES, INVOLVING LAWYERS, DOCTORS, SOCIAL WORKERS, LAW ENFORCEMENT OFFICIALS AND BATTERED WOMEN'S SHELTERS, AND HELPS PREVENT INSTANCES OF DOMESTIC VIOLENCE AND RESOLVE THE PROBLEMS ASSOCIATED WITH DOMESTIC VIOLENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 796112 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 301501 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2405913 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD GROSSMAN EXEC DIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7737311762 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938 EAST 91ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV THOMAS J PAPROCKI | ||||||
| PRESIDENT | 1.20 | X | X | 0 | 0 | 0 |
| REV MARK BRUMMEL CMF | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PAUL J BENETURSKI | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARK A CHUDZINSKI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CARRIE K HUFF | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ANTHONY J ZIAK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JESSE H RUIZ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CASE HOOGENDOORN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| KATHY POSNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARINA AYALA-BERMEJO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBYN R ROSS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JUSTICE JOY V CUNNINGHAM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAVID L LAPORTE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DARRYL M BRADFORD | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| TRACY A O'FLAHERTY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EDWARD JOHN VAN MERRIENBOER OP | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANTHONY J AIELLO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GEORGE JACKSON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE HASSEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SHARON HATCHETT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JONATHAN BOHLEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TERANCE GONSALVES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ARI SCHARG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SHARON HWANG | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| RYAN K HARDING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM MAHONEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRIAN WOLFE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD A BOONSTRA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANDREW GROSS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL A LURIE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| REV DR ZAKI L ZAKI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EDWARD GROSSMAN | ||||||
| EXEC DIRECTOR | 46.00 | X | 76000 | 8000 | 1800 | |
| MARTA C BUKATA | ||||||
| DEPUTY DIRECTOR | 43.00 | X | 75000 | 8000 | 6856 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 16000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8656 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE ROOFING CO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5428 N KEDZIE AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ROOFING REPAIR | DescriptionOfServices |
| Compensation | 152683 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 21152 | FederatedCampaigns |
| Fundraising Events | 207791 | FundraisingEvents |
| Government Grants | 366237 | GovernmentGrants |
| All Other Contributions | 1521642 | AllOtherContributions |
| Total Contributions | 2116822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 541100 | 442293 | 442293 |
| LASPD PROGRAM FEES | 541100 | 281421 | 281421 |
| CONTRACT FOR SERVICE | 541100 | 58617 | 58617 |
| LACD PROGRAM REVENUES | 541100 | 20080 | 20080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 802411 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1916 | TotalRevenueColumn |
| Exclusion | $1,916 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42344 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -344 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -344 | TotalRevenueColumn |
| Exclusion | -$344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 207791 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24242 | TotalRevenueColumn |
| Exclusion | -$24,242 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 43023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43023 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2939586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 845434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,670 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160128 | Total |
| Program Services | 100881 | ProgramServices |
| Management And General | 32026 | ManagementAndGeneral |
| Fundraising | 27221 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621812 | Total |
| Program Services | 1574908 | ProgramServices |
| Management And General | 40165 | ManagementAndGeneral |
| Fundraising | 6739 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171942 | Total |
| Program Services | 161922 | ProgramServices |
| Management And General | 7574 | ManagementAndGeneral |
| Fundraising | 2446 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147151 | Total |
| Program Services | 138256 | ProgramServices |
| Management And General | 5733 | ManagementAndGeneral |
| Fundraising | 3162 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94194 | Total |
| Program Services | 82177 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
| Fundraising | 3682 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39249 | Total |
| Program Services | 37368 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 902 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60764 | Total |
| Program Services | 55394 | ProgramServices |
| Management And General | 4948 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174387 | Total |
| Program Services | 89122 | ProgramServices |
| Management And General | 85265 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32867 | Total |
| Program Services | 32572 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48186 | Total |
| Program Services | 44967 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
| Fundraising | 1281 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19533 | Total |
| Program Services | 15763 | ProgramServices |
| Management And General | 3650 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE FE | 26989 | 26989 | ||
| OTHER | 24851 | 8854 | 15997 | |
| EQUIPMENT LEASE | 14417 | 2100 | 12127 | 190 |
| EQUIPMENT REPAIRS AND M | 9247 | 578 | 8669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11025 | Total |
| Program Services | 10690 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681897 | Total |
| Program Services | 2405913 | ProgramServices |
| Management And General | 229639 | ManagementAndGeneral |
| Fundraising | 46345 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478813 | BOY |
| EOY | 661057 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462722 | BOY |
| EOY | 672623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33967 | BOY |
| EOY | 28300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46190 | BOY |
| EOY | 70305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 991716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 257465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774784 | BOY |
| EOY | 734251 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650310 | BOY |
| EOY | 870912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446786 | BOY |
| EOY | 3080248 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21382 | BOY |
| EOY | 21509 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364750 | BOY |
| EOY | 762454 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411841 | BOY |
| EOY | 389783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797973 | BOY |
| EOY | 1173746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279013 | BOY |
| EOY | 1225245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369800 | BOY |
| EOY | 681257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648813 | BOY |
| EOY | 1906502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446786 | BOY |
| EOY | 3080248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 257689 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1687956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1597843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2116822 | CurrentTaxYear |
| Total | 8439896 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1687956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1597843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2116822 | CurrentTaxYear |
| Total | 8439896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4374854 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4065042 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1916 | CurrentTaxYear |
| Total | 42745 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79970 | CurrentTaxYear |
| Total | 783816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9266457 | TotalSupport |
| Gross Receipts From Admissions Etc | 3139168 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46420 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 44585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285568 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8820 | InvestmentEarningsOrLosses |
| Other Expenditures | 251306 | OtherExpenditures |
| End Of Year Balance | 43082 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270520 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15048 | InvestmentEarningsOrLosses |
| End Of Year Balance | 285568 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 342937 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -72417 | InvestmentEarningsOrLosses |
| End Of Year Balance | 270520 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 651011 | OtherCostOrOtherBasis |
| Depreciation | 34100 | Depreciation |
| Book Value | 616911 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243420 | OtherCostOrOtherBasis |
| Depreciation | 179124 | Depreciation |
| Book Value | 64296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97285 | OtherCostOrOtherBasis |
| Depreciation | 44241 | Depreciation |
| Book Value | 53044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 734251 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH, CLIENT DEPOSITS | 762454 |
| OTHER RECEIVABLES | 98392 |
| DUE FROM CLCET | 10066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 870912 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CLIENTS' DEPOSITS | |
| PART V, LINE 4: | BOARD DESIGNATED TO FUND FUTURE YEARS OPERATIONS IN PERIODS OF BUDGET SHORTFALLS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT AS OF JUNE 30, 2012 AND 2011. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 204292 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181192 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32674 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13178 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENT'S MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 14201 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14201 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 440 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26245 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12398 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13847 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7498 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7399 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 244738 | GrossReceiptsTotal |
| Charitable Contributions Total | 207791 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36947 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 40172 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61189 | DirectExpenseSummaryEvents |
| Net Income Summary | -24242 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO-KENT COLLEGE OF LAW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 W ADAMS ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362170136 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | FURTHER KENT COLLEGE'S ENVIRONMENTAL LAW PROGRAM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONTHLY FINANCIAL STATEMENTS ARE SUBMITTED BY CHICAGO LEGAL CLINIC TO KENT COLLEGE OF LAW REGARDING THE STATUS OF THE ENVIRONMENTAL LAW PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 11- FORM 990 WAS PROVIDED TO MANAGEMENT AND THE FISCAL COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. AFTER THIS REVIEW, THE FORM 990 WAS SENT TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY THEN SUBSEQUENTLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY MEMBERS OF MANAGEMENT AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ANNUAL REPORTING AND DISCLOSURE SURVEY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SALARY SURVEY WAS COMPLETED TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE BUDGET WHICH INCLUDES DETAILED BREAKOUT OF SALARY BY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE FISCAL COMMITTEE AND BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENEDEBT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938 EAST 91ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363200465 | EIN |
| Primary Activities | FOCUSES ON HELPING SENIOR CITIZENS AND DISABLED PEOPLE ELIMINATE THEIR DEBT | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 281421 | TotalIncome |
| EOY Assets | 66297 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LEGAL CLINIC INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLCET INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938 E 91ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364138514 | EIN |
| Primary Activities | PROPERTY TITLE HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LEGAL CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CLCET INC | ||
| J | 86635 | CASH PROVIDED |
| CLCET INC | ||
| O | 26989 | CASH PROVIDED |