THE AMERICAN COLLEGE OF PSYCHIATRISTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN COLLEGE OF PSYCHIATRISTS INC (EIN 52-6075346)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201241309349300964
- Schema version
- 2011v1.2
- 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 | 2012-05-09T08:44:50-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton Street | AddressLine1 |
| City | Elk Grove Village | City |
| State | IL | State |
| ZIP Code | 600071904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526075346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN COLLEGE OF PSYCHIATRISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3126621020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 SOUTH MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN D SHICK | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL J WILSON | Name |
| Phone | 8479561040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN D SHICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 SOUTH MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1790830 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acpsych.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | the american college of psychiatrists is a not-for-profit honorary association dedicated to providing continuing education to its members, promoting the latest advances in the specialty and supporting the highest standards in psychiatry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1618268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1415827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 168246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1806714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1790830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43612 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 459892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 470895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1006006 | OtherExpensePriorYear |
| Other Expenses Current Year | 1129167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1509510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1600062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 297204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190768 | RevenuesLessExpensesCY |
| Total Assets BOY | 4326689 | TotalAssetsBOY |
| Total Assets EOY | 4562927 | TotalAssetsEOY |
| Total Liabilities BOY | 349595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3977094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4123394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | the american college of psychiatrists is a not-for-profit honorary association dedicated to providing continuing education to its members, promoting the latest advances in the specialty and supporting the highest standards in psychiatry. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 617221 | Expense |
| Revenue | 1143217 | Revenue |
| Description | examinations: three different examinations are developed, administered, offered and sold to psychiatric residents and practitioners for studying and educational purposes. the PRITE exam is an exam for residents and PIPES are exams for practicing psychiatrists. the objective of this activity is to provide continuing education to college members, promote the latest advances in the specialty and support the highest standards in psychiatry medicine. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502703 | Expense |
| Revenue | 272610 | Revenue |
| Description | meetings: includes committees on scientific programs and local planning. also includes an annual educational seminar where members and experts in the field of psychiatry present the latest research and developments in the profession. the objective of this program is to promote the latest advances in the specialty and support the highest standards in psychiatric practice. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65854 | Expense |
| Description | awards: the college acknowledges outstanding contributions to psychiatry made by its members and by mental health professionals worldwide. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23665 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1209443 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | maureen shick | NamePerson |
| Telephone Number | 3126621020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 SOUTH MICHIGAN AVE 1360 | AddressLine1 |
| City | chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL K WINSTEAD MD | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| JAMES H SHORE MD | ||||||
| ARCHIVIST | 2.00 | X | 0 | 0 | 0 | |
| BARBARA S SCHNEIDMAN MD | ||||||
| 1ST VICE PRESID | 2.00 | X | X | 0 | 0 | 0 |
| JOHN M OLDHAM MD | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ROBERT N GOLDEN MD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA KRAFT GOIN MD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOEL J SILVERMAN MD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| eugene beresin md | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| ROBERT C FERNANDEZ MD | ||||||
| past president | 2.00 | X | 0 | 0 | 0 | |
| JAMES H SCULLY JR | ||||||
| 2ND VICE PRESID | 2.00 | X | X | 0 | 0 | 0 |
| DWIGHT L EVANS MD | ||||||
| past president | 2.00 | X | 0 | 0 | 0 | |
| FRANK W BROWN MD | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| JACK W BONNER III MD | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| DAVID A BARON MD | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| NALEEN A ANDRADE MD | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MAUREEN D SHICK | ||||||
| Executive Dir. | 40.00 | X | 138163 | 0 | 21124 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138163 | TotalReportableCompFromOrg |
| Total Other Compensation | 21124 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | prometric | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 s clinton st | AddressLine1 |
| City | baltimore | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | educational testing | DescriptionOfServices |
| Compensation | 281318 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 270005 | MembershipDues |
| Total Contributions | 270005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETINGS | 611430 | 272610 | 272610 |
| EXAMINATIONS | 611600 | 1143217 | 1143217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1415827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99780 | TotalRevenueColumn |
| Exclusion | $99,780 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1790830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1421045 | RelatedOrExemptFunctionIncome |
| Exclusion | $99,780 | 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 | 148051 | Total |
| Program Services | 74026 | ProgramServices |
| Management And General | 74025 | ManagementAndGeneral |
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 | 202086 | Total |
| Program Services | 144145 | ProgramServices |
| Management And General | 57941 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32644 | Total |
| Program Services | 20341 | ProgramServices |
| Management And General | 12303 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63249 | Total |
| Program Services | 39410 | ProgramServices |
| Management And General | 23839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24865 | Total |
| Program Services | 15493 | ProgramServices |
| Management And General | 9372 | ManagementAndGeneral |
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 | 29679 | Total |
| Management And General | 29679 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25285 | Total |
| Management And General | 25285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17301 | Total |
| Management And General | 17301 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338164 | Total |
| Program Services | 334310 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344 | Total |
| Program Services | 1344 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4546 | Total |
| Program Services | 4134 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8487 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 6237 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62216 | Total |
| Program Services | 38767 | ProgramServices |
| Management And General | 23449 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165325 | Total |
| Program Services | 141117 | ProgramServices |
| Management And General | 24208 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8406 | Total |
| Program Services | 8406 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Management And General | 2366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16650 | Total |
| Management And General | 16650 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENTAL EQUIPMENT | 44041 | 36730 | 7311 |
| Printing and Publications | 47577 | 35646 | 11931 |
| Postage and Shipping | 19506 | 11547 | 7959 |
| FOOD & BEVERAGE | 292352 | 284017 | 8335 |
| BANK & CREDIT CARD FEES | 19086 | 19086 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26836 | Total |
| Program Services | 17760 | ProgramServices |
| Management And General | 9076 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600062 | Total |
| Program Services | 1209443 | ProgramServices |
| Management And General | 390619 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492571 | BOY |
| EOY | 611330 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109965 | BOY |
| EOY | 212340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114682 | BOY |
| EOY | 87468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 178131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5323 | BOY |
| EOY | 2957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109018 | BOY |
| EOY | 3190162 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495130 | BOY |
| EOY | 458670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326689 | BOY |
| EOY | 4562927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90840 | BOY |
| EOY | 126688 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258755 | BOY |
| EOY | 312845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349595 | BOY |
| EOY | 439533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977094 | BOY |
| EOY | 4123394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977094 | BOY |
| EOY | 4123394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326689 | BOY |
| EOY | 4562927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 190768 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44468 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270005 | CurrentTaxYear |
| Total | 706269 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1437916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1450042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1490849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1694256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1415827 | CurrentTaxYear |
| Total | 7488890 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1653650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1623072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1518349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1685832 | CurrentTaxYear |
| Total | 8195159 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22080 | CurrentTaxYear |
| Total | 59825 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22080 | CurrentTaxYear |
| Total | 59825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8135334 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -804982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99780 | CurrentTaxYear |
| Total | -86621 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -804982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99780 | CurrentTaxYear |
| Total | -86621 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5218 | CurrentTaxYear |
| Total | 19900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2108191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 818340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1790830 | CurrentTaxYear |
| Total | 8128438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143630 | OtherCostOrOtherBasis |
| Depreciation | 143630 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34501 | OtherCostOrOtherBasis |
| Depreciation | 31544 | Depreciation |
| Book Value | 2957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2957 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 720 |
| DEPOSITS | 12593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 458670 | TotalBookValueOtherAssets |
| Total Revenue | 1790830 | TotalRevenue |
| Total Expenses | 1600062 | TotalExpenses |
| Excess Or Deficit For Year | 190768 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -44468 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -44468 | TotalAdjustments |
| Excess Or Deficit Per FS | 146300 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1729061 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -44468 | NetUnrealizedGainsInvestments |
| Other Revenues | -17301 | OtherRevenues |
| Revenue Not Rptd F990 | -61769 | RevenueNotRptdF990 |
| Revenue Subtotal | 1790830 | RevenueSubtotal |
| Total Revenue Per Form990 | 1790830 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1582761 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1582761 | ExpensesSubtotal |
| Other Expenses Not Included | 17301 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17301 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1600062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | the organization has adopted the provision of asc topic 740 income taxes, relating to the accounting in income taxes. the organization files income tax returns in the us federal jurisdiction with few exceptions, the organization is no longer subject to us federal, state, and local income tax examinations by tax authorities for year before 2008. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | investment management fees $17301 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN D SHICK | NamePerson |
| Base Compensation Filing Org | 138163 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11236 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9888 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 159287 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | governing and other significant documents are available upon request to the organization's office at 122 SOUTH MICHIGAN AVE ste 1360, chicago, il 60603. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | at the beginning of the annual meeting of the board or regents, the executive director distributes the conflict of interest policy and each member reviews and completes a statements which is submitted back to the executive director. board members are required to recuse themselves if at any time they determine an issue for discussion or vote is a potential conflict of interest for the member to participate. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The board designated the executive to perform an initial review of the form 990. after which it is provided to the board of regents for review and a forum is provided to comment and ask questions via email before the form is filed. the board or regents will convene on a conference call if deemed necessary. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Individuals, Fellows, charter fellows, founding fellows, members emeriti, and fellows emeriti all have voting rights on all matters voted on by the membership. voting consists of the election officers and bylaws changes. an annual meeting is held every year at which there is a business meeting of the membership who are entitled to vote on matters before the membership in accordance with the bylaws. the membership elects the members of the board of regents who are authorized to make decisions on behalf of the membership. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members, Fellows, charter fellows, founding fellows, members emeriti, and fellows emeriti all have voting rights on all matters voted on by the membership. the board of regents is elected by the members entitled to vote in person or by proxy at the annual business meeting of the membership. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The College has seven classes of membership and such members shall be by invitation only. Individuals, Fellows, charter fellows, founding fellows, members emeriti, and fellows emeriti all have voting rights on all matters voted on by the membership. honorary fellows do not have voting rights and are not considered active members. fellows, charter fellows, and founding fellows are allowed to hold an elective office and be a member of the board of regents. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: publications: the college publishes a newsletter for its members three times per year (one printed issue and two electronic issues) |