BRAIN INJURY ASSOCIATION OF ILLINOIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF ILLINOIS (EIN 36-3962297)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201333189349300218
- Schema version
- 2012v2.2
- 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 | 2013-11-05T02:10:56-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wampler and Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2286 N Sarazen Dr | AddressLine1 |
| City | Vernon Hills | City |
| State | IL | State |
| ZIP Code | 600611040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363962297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brain Injury Association of Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAI | NameControl |
| Phone | 3127265699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64420 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Virginia Lazzara | Name |
| Title | Chair | Title |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric J Wampler CPA | Name |
| Phone | 8475733265 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Virginia Lazzara | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64420 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.biail.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Brain Injury Association of Illinois is a not-for-profit, statewide membership organization comprised of people with brain injuries, family members, friends and professionals. BIA of IL is part of a network of brain injury associations across the United States, and is an affiliate see Sch O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 173786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 243513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30072 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170074 | OtherExpensePriorYear |
| Other Expenses Current Year | 155587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 242326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14470 | RevenuesLessExpensesCY |
| Total Assets BOY | 46633 | TotalAssetsBOY |
| Total Assets EOY | 42463 | TotalAssetsEOY |
| Total Liabilities BOY | 8051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Brain Injury Association of Illinois is a not-for-profit, statewide membership organization comprised of people with brain injuries, family members, friends and professionals. BIA of IL is part of a network of brain injury associations across the United States, and is an affiliate see Sch O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32497 | Expense |
| Revenue | 30180 | Revenue |
| Description | Annual conference that offers support information to brain injury survivors and their families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25934 | Expense |
| Revenue | 25006 | Revenue |
| Description | Adult and pediatric camps provide head injury survivors a chance to attend summer camp. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105827 | Expense |
| Description | Other miscellaneous programs that provide quality support services to brain injury survivors and their families. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 164258 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | Philicia Deckard | NamePerson |
| Telephone Number | 3127265699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64420 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Virginia Lazzara | ||||||
| Chair | 025.00 | X | X | 0 | 0 | 0 |
| Dawn Wentar-Henry | ||||||
| Vice Chair | 001.00 | X | X | 0 | 0 | 0 |
| Michael Staab | ||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 |
| Roger Weitz | ||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 |
| Elizabeth Pieroth | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Bill Baumann | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Steven DeAngeles MD | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Mark Doyle | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Nelson Escobar MD | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Melanie Rak MD | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Reggie Smith | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Diana Nawrocki | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Mary Kay Reed | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Lexi Rickelman | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Jeanne Warp | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Hunter Hillenmeyer | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Philicia Deckard | ||||||
| Executive Director | 055.00 | X | 60989 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60989 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3830 | MembershipDues |
| Fundraising Events | 33251 | FundraisingEvents |
| All Other Contributions | 107571 | AllOtherContributions |
| Noncash Contributions | 24000 | NoncashContributions |
| Total Contributions | 144652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Education conference | 900099 | 30180 | 30180 |
| Camp | 900099 | 25006 | 25006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30845 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33251 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15220 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15625 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55186 | RelatedOrExemptFunctionIncome |
| Exclusion | $98 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60989 | Total |
| Program Services | 48791 | ProgramServices |
| Management And General | 9148 | ManagementAndGeneral |
| Fundraising | 3050 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9173 | Total |
| Program Services | 7338 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282 | Total |
| Program Services | 3426 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2251 | Total |
| Management And General | 2251 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 1100 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7112 | Total |
| Program Services | 4666 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079 | Total |
| Program Services | 2079 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25820 | Total |
| Program Services | 20838 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10173 | Total |
| Program Services | 8062 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4412 | Total |
| Program Services | 2882 | ProgramServices |
| Management And General | 618 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106 | Total |
| Management And General | 2106 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383 | Total |
| Management And General | 4383 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Management And General | 342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6295 | Total |
| Management And General | 6295 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Camp expenses | 25934 | 25934 | ||
| Education conference | 32497 | 32497 | ||
| Supplies | 19213 | 2894 | 281 | 16038 |
| A/V and photography | 2547 | 2547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9323 | Total |
| Program Services | 3751 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 4861 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230031 | Total |
| Program Services | 164258 | ProgramServices |
| Management And General | 35701 | ManagementAndGeneral |
| Fundraising | 30072 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43091 | BOY |
| EOY | 38261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560 | BOY |
| EOY | 3562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982 | BOY |
| EOY | 640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46633 | BOY |
| EOY | 42463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8051 | BOY |
| EOY | 18351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8051 | BOY |
| EOY | 18351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38582 | BOY |
| EOY | 24112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38582 | BOY |
| EOY | 24112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46633 | BOY |
| EOY | 42463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14470 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 134101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144652 | CurrentTaxYear |
| Total | 817086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144652 | CurrentTaxYear |
| Total | 817086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 817086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 817557 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12798 | OtherCostOrOtherBasis |
| Depreciation | 12158 | Depreciation |
| Book Value | 640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 640 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 46499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21549 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24950 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 869 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7962 | FoodAndBeverageEvent1 |
| Name Of Event2 | Fashion Show | NameOfEvent2 |
| Gross Receipts Event2 | 17597 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11702 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5895 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1463 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 382 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4544 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 64096 | GrossReceiptsTotal |
| Charitable Contributions Total | 33251 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30845 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2332 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 382 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12506 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 15220 | DirectExpenseSummaryEvents |
| Net Income Summary | 15625 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990 Part I Line 1 of the national Brain Injury Association, Inc. which was founded in 1980. The BIA of IL is the first and most active organization in Illinois serving indivduals with TBI, their families and the professionals who treat them. The BIA of IL is deducated to providing information, advocacy and support. |
| Form 990 Part I Line 1 of the national Brain Injury Association, Inc. which was founded in 1980. The BIA of IL is the first and most active organization in Illinois serving indivduals with TBI, their families and the professionals who treat them. The BIA of IL is deducated to providing information, advocacy and support. |
| Form 990 Part VI Section B Line 15 The Executive Directors compensation is determined and approved annually by the board of directors. |