LEADERSHIP GREATER CHICAGO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP GREATER CHICAGO INC (EIN 36-3293207)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201200939349300540
- Schema version
- 2010v3.2
- 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 | 2012-04-02T17:20:15-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER MANNIE & COMPANY P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 LINCOLN MALL DR SUITE 415 | AddressLine1 |
| City | MATTESON | City |
| State | IL | State |
| ZIP Code | 60443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 233 NORTH MICHIGAN AVE SUITE 242 | 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 |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINALD K MANNIE | Name |
| Phone | 7088560324 | Phone |
| Date Prepared | 2012-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID DECOURSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 N MICHIGAN AVE SUITE 2420 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1334114 | 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 | CREATE AND EDUCATE A GROUP OF 35 LEADERSHIP FELLOWS ON THE CHALLENGE METROPOLITAN CHICAGO | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 946966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 990202 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19790 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 13324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 972553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1023316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 436875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114448 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404565 | OtherExpensePriorYear |
| Other Expenses Current Year | 414417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 841440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 878874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144442 | RevenuesLessExpensesCY |
| Total Assets BOY | 715531 | TotalAssetsBOY |
| Total Assets EOY | 935695 | TotalAssetsEOY |
| Total Liabilities BOY | 34035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 681496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 916607 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD RELATIONSHIPS BASED ON TRUST AND UNDERSTANDING AMONG CHICAGO EMERGING LEADERS IN ORDER TO IMPROVE THE QUALITY OF LIFE IN METROPOLITAN CHICAGO | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 570942 | Expense |
| Description | SUCCESSFULLY COMPLETED A FELLOWSHIP PROGRAM FOR 36 EMERGING | Description |
| Total Program Service Expense | 570942 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| 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 | 233 N MICHIGAN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG R SIEBEN | |||||||
| PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| E THOMPSON | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| S KENNEDY | |||||||
| SEC/TREASURER | 2 | X | X | 0 | 0 | 0 | |
| R ESTRADA | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| DIANA FERGUSON | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| SERGIO ACOSTA | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| ROBERT BARNETT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DEBBIE BERMAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| BRUCE CAMPBELL | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| L ANDERSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| M BARRETT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| CALVIN BULTER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| MICHAEL H CHO | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| BRIAN J GOLD | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| P MENDOZA | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| TERRY PETERSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| CAROLYN GRISKO | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| JOSEPH MCCOY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| G MOONEY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| GRACE POE | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DAVID REIFMAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| RAMON VAZQUEZ | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| ANDREA ZOPP | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| JUAN SALGADO | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DAVID J VITALE | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| D DECOURSEY | |||||||
| EXECUTIVE DIR | 40 | X | 167620 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167620 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Fundraising Events | 308235 | FundraisingEvents |
| Government Grants | 681967 | GovernmentGrants |
| Total Contributions | 990202 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7873 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 322715 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310798 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11917 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11917 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1023316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33114 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167620 | Total |
| Program Services | 125715 | ProgramServices |
| Management And General | 33524 | ManagementAndGeneral |
| Fundraising | 8381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169287 | Total |
| Program Services | 126965 | ProgramServices |
| Management And General | 33857 | ManagementAndGeneral |
| Fundraising | 8465 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48180 | Total |
| Program Services | 36135 | ProgramServices |
| Management And General | 9636 | ManagementAndGeneral |
| Fundraising | 2409 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56797 | Total |
| Program Services | 42598 | ProgramServices |
| Management And General | 11359 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22573 | Total |
| Program Services | 16930 | ProgramServices |
| Management And General | 4515 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125 | Total |
| Management And General | 7125 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16921 | Total |
| Management And General | 16921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61344 | Total |
| Program Services | 46008 | ProgramServices |
| Management And General | 12269 | ManagementAndGeneral |
| Fundraising | 3067 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226050 | Total |
| Program Services | 140311 | ProgramServices |
| Fundraising | 85739 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8233 | Total |
| Management And General | 8233 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5096 | Total |
| Management And General | 5096 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 3732 |
| 19832 |
| 12442 |
| 8176 |
| 31997 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13469 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878874 | Total |
| Program Services | 570943 | ProgramServices |
| Management And General | 193483 | ManagementAndGeneral |
| Fundraising | 114448 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82215 | BOY |
| EOY | 121284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68040 | BOY |
| EOY | 43825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927 | BOY |
| EOY | 10012 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8233 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545856 | BOY |
| EOY | 756314 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260 | BOY |
| EOY | 4260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715531 | BOY |
| EOY | 935695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34035 | BOY |
| EOY | 19088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34035 | BOY |
| EOY | 19088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681496 | BOY |
| EOY | 916607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681496 | BOY |
| EOY | 916607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715531 | BOY |
| EOY | 935695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 144442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 90669 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 595042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990202 | CurrentTaxYear |
| Total | 4061303 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990202 | CurrentTaxYear |
| Total | 4061303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4061303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19790 | CurrentTaxYear |
| Total | 94982 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13324 | CurrentTaxYear |
| Total | 13324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4169609 | TotalSupport |
| Public Support Pertcentage170 | 0.9740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | OTHER REVENUE GENERATED FOR SUPPORTING PROGRAM EXPENSES | GeneralExplanation |
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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Revenue | 1023316 | TotalRevenue |
| Total Expenses | 878874 | TotalExpenses |
| Excess Or Deficit For Year | 144442 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 90669 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 90669 | TotalAdjustments |
| Excess Or Deficit Per FS | 235111 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1113985 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 90669 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 90669 | RevenueNotRptdF990 |
| Revenue Subtotal | 1023316 | RevenueSubtotal |
| Total Revenue Per Form990 | 1023316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 878874 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 878874 | ExpensesSubtotal |
| Total Expenses Per Form990 | 878874 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNE | NameOfEvent1 |
| Gross Receipts Event1 | 308235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 308235 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 58515 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27224 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 308235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 308235 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 58515 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85739 | DirectExpenseSummaryEvents |
| Net Income Summary | 222496 | 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 |
| Base Compensation Filing Org | 167620 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 40228 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 17200 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 225048 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| FORM 990 PART VI SECTION B. POLICIES 15A PAGE 6 |
| THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY |
| A COMPENSATION COMMITTEE |
| FORM 990 PART VI SECTION C. DISCLOURSE LINE 19 PAGE 6 |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS |
| AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE PAGE 12 |
| THE OTHER CHANGES IN NET ASSETS REPRESENT UNREALIZED GAINS ON |
| INVESTMENTS. |