UNION LEAGUE BOYS & GIRLS CLUBS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION LEAGUE BOYS & GIRLS CLUBS (EIN 36-2167939)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349300016
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:56:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167939 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION LEAGUE BOYS AND GIRLS CLUBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 3124355940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN MAHON-HUELS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3124355940 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-05-11 | 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 | MARY ANN MAHON-HUELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 WEST JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4723234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ULBGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE UNION LEAGUE BOYS & GIRLS CLUBS EXIST TO PROMOTE THE SOCIAL, MORAL, VOCATIONAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN RESIDING IN CHICAGO. THE PROGRAMS AND SERVICES OF THE CLUBS INSTILL IN BOYS AND GIRLS A SENSE OF BELONGING, COMPETENCE, SELF-ESTEEM, AND INTEGRITY. THE CLUBS ARE DEDICATED TO HELPING YOUTH GROW UP TO BE ACTIVE, CARING AND RESPONSIBLE ADULT MEMBERS OF THE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 748 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2691862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3031193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20347 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112521 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2932059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3288204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2001500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1964615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41956 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23533 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1415984 | OtherExpensePriorYear |
| Other Expenses Current Year | 1496568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3516305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3534975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -584246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246771 | RevenuesLessExpensesCY |
| Total Assets BOY | 10554404 | TotalAssetsBOY |
| Total Assets EOY | 10842448 | TotalAssetsEOY |
| Total Liabilities BOY | 298354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 270257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10256050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10572191 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNION LEAGUE BOYS & GIRLS CLUBS EXIST TO PROMOTE THE SOCIAL, MORAL, VOCATIONAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN RESIDING IN CHICAGO. THE PROGRAMS AND SERVICES OF THE CLUBS INSTILL IN BOYS AND GIRLS A SENSE OF BELONGING, COMPETENCE, SELF-ESTEEM, AND INTEGRITY. THE CLUBS ARE DEDICATED TO HELPING YOUTH GROW UP TO BE ACTIVE, CARING, AND RESPONSIBLE ADULT MEMBERS OF THE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2861806 | Expense |
| Grants | 50259 | Grants |
| Revenue | 20347 | Revenue |
| Description | OPERATION OF 3 CLUBS WITH 2 EXTENSION SITES AND A SUMMER CAMP THAT PROVIDED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO AT-RISK CHILDREN IN THE CITY OF CHICAGO. OVER 11,000 BOYS AND GIRLS PARTICIPATED. | Description |
| Total Program Service Expense | 2861806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124355940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL M CHIOROS | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL L SULLIVAN | ||||||
| 1ST VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TERRY R HENDRICKSON | ||||||
| 2ND VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LOREN D JAHN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| NANCY A ROSS | ||||||
| ASST. TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| AMY O'BRIEN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS E ERFFMEYER | ||||||
| ASST. SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JOHN ALBERTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GUY F ARVIA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY J BATKO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY E BERN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RONALD P BERNARDI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS C BORDERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHARLES BRUMMELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD S BULL III | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| F MICHAEL COVEY III | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY J CUNNINGHAM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD D DOERMER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN L DONNELLY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN C FILIPOWSKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANA O FLEMING | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STACY L FLEMING | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KIRSTEN FRANCISSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VERNON W FRANCISSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES J GATZIOLIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD I GAVIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURA J HAGEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL A HANLON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID L HANSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICK J HERBERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN J HERMANEK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN P HIGGINSON JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HOWARD H HUSH JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW J IVERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN M JACK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT M KARTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE KASS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL W KISS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NEAL KOTTKE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CRAIG A LABUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GREGORY G LAKA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN F LEMKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARTHA JAHN MARTIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY MANNE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD I MATELES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM J MCGRATH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY E MCKENNA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STACI TRACKEY MEAGHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES P MEYER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD E MOORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRANK R NIEDERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY L OLIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS S PALMEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS E PAYNE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRED H PEARSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES B PLANEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RONALD A RASCIA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALAN RODRIGUEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRENDA A RUSSELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY A SACKS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN J SCHLEGEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID M SHADE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN F SIEDLECKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KENNETH P SUCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM C VONDER HEIDE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN H WALLACE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRED K WALZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL R WARD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WENDY WHITE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HAROLD J WIADUCK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY ANN MAHON-HUELS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 198728 | 0 | 23163 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23163 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 211143 | FundraisingEvents |
| Government Grants | 824883 | GovernmentGrants |
| All Other Contributions | 1995167 | AllOtherContributions |
| Noncash Contributions | 87870 | NoncashContributions |
| Total Contributions | 3031193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP AND MEMBERSHIP FE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20347 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114011 | TotalRevenueColumn |
| Exclusion | $114,011 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1370846 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1372336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1490 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1490 | TotalRevenueColumn |
| Exclusion | -$1,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149393 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 211143 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52694 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96699 | TotalRevenueColumn |
| Exclusion | $96,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15100 | GrossIncomeGaming |
| Gaming Direct Expenses | 10000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5100 | TotalRevenueColumn |
| Exclusion | $5,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20844 | TotalRevenueColumn |
| Exclusion | $20,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3288204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $236,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16442 | Total |
| Program Services | 16442 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33817 | Total |
| Program Services | 33817 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221891 | Total |
| Program Services | 99851 | ProgramServices |
| Management And General | 66567 | ManagementAndGeneral |
| Fundraising | 55473 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473755 | Total |
| Program Services | 1271727 | ProgramServices |
| Management And General | 122070 | ManagementAndGeneral |
| Fundraising | 79958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6559 | Total |
| Program Services | 4174 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134761 | Total |
| Program Services | 97780 | ProgramServices |
| Management And General | 20202 | ManagementAndGeneral |
| Fundraising | 16779 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127649 | Total |
| Program Services | 107100 | ProgramServices |
| Management And General | 12177 | ManagementAndGeneral |
| Fundraising | 8372 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39820 | Total |
| Management And General | 39820 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23533 | Total |
| Fundraising | 23533 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40829 | Total |
| Program Services | 37262 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79982 | Total |
| Program Services | 63024 | ProgramServices |
| Management And General | 6427 | ManagementAndGeneral |
| Fundraising | 10531 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269 | Total |
| Program Services | 1169 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113223 | Total |
| Program Services | 53480 | ProgramServices |
| Management And General | 20663 | ManagementAndGeneral |
| Fundraising | 39080 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9221 | Total |
| Program Services | 3003 | ProgramServices |
| Management And General | 4464 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170493 | Total |
| Program Services | 169249 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95683 | Total |
| Program Services | 77775 | ProgramServices |
| Management And General | 11758 | ManagementAndGeneral |
| Fundraising | 6150 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49538 | Total |
| Program Services | 27679 | ProgramServices |
| Management And General | 15672 | ManagementAndGeneral |
| Fundraising | 6187 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709 | Total |
| Program Services | 709 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409121 | Total |
| Program Services | 404147 | ProgramServices |
| Management And General | 4974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81367 | Total |
| Program Services | 71578 | ProgramServices |
| Management And General | 9776 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 222092 | 222092 | ||
| OTHER EXPENSES | 95696 | 49103 | 19208 | 27385 |
| PRINTING AND PUBLICATIO | 54775 | 20891 | 33884 | |
| MEMBERSHIP DUES | 32750 | 29754 | 2750 | 246 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534975 | Total |
| Program Services | 2861806 | ProgramServices |
| Management And General | 361733 | ManagementAndGeneral |
| Fundraising | 311436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244245 | BOY |
| EOY | 285997 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410592 | BOY |
| EOY | 426037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473241 | BOY |
| EOY | 442601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56259 | BOY |
| EOY | 8338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10182116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5215560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5197071 | BOY |
| EOY | 4966556 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079491 | BOY |
| EOY | 4606213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93505 | BOY |
| EOY | 106706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10554404 | BOY |
| EOY | 10842448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192420 | BOY |
| EOY | 227078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22949 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40189 | BOY |
| EOY | 23048 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42796 | BOY |
| EOY | 20131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298354 | BOY |
| EOY | 270257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8026711 | BOY |
| EOY | 8229073 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617679 | BOY |
| EOY | 710887 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611660 | BOY |
| EOY | 1632231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10256050 | BOY |
| EOY | 10572191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10554404 | BOY |
| EOY | 10842448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -246771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 562912 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2470898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3088039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2273553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2691862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3065393 | CurrentTaxYear |
| Total | 13589745 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2470898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3088039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2273553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2691862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3065393 | CurrentTaxYear |
| Total | 13589745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 456437 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13133308 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115111 | CurrentTaxYear |
| Total | 528561 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20844 | CurrentTaxYear |
| Total | 291500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14409806 | TotalSupport |
| Gross Receipts From Admissions Etc | 719956 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1998898 | BeginningOfYearBalance |
| Contributions | 645568 | Contributions |
| Investment Earnings Or Losses | 295783 | InvestmentEarningsOrLosses |
| Other Expenditures | 264417 | OtherExpenditures |
| End Of Year Balance | 2675832 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1603099 | BeginningOfYearBalance |
| Contributions | 21474 | Contributions |
| Investment Earnings Or Losses | 472057 | InvestmentEarningsOrLosses |
| Other Expenditures | 76258 | OtherExpenditures |
| End Of Year Balance | 1998898 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2428548 | BeginningOfYearBalance |
| Contributions | 38686 | Contributions |
| Investment Earnings Or Losses | 29652 | InvestmentEarningsOrLosses |
| Other Expenditures | 893787 | OtherExpenditures |
| End Of Year Balance | 1603099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320163 | OtherCostOrOtherBasis |
| Book Value | 320163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9861953 | OtherCostOrOtherBasis |
| Depreciation | 5215560 | Depreciation |
| Book Value | 4646393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4966556 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITY | Description |
| Amount | $20,131 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20131 | TotalOfAmounts |
| Total Revenue | 3288204 | TotalRevenue |
| Total Expenses | 3534975 | TotalExpenses |
| Excess Or Deficit For Year | -246771 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 562912 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 562912 | TotalAdjustments |
| Excess Or Deficit Per FS | 316141 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3844487 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 562912 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 597112 | RevenueNotRptdF990 |
| Revenue Subtotal | 3247375 | RevenueSubtotal |
| Investment Expenses Not Included | 40829 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40829 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3288204 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3528346 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3494146 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40829 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 40829 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3534975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ULBGC'S ADOPTION OF THE INCOME TAX TOPIC REGARDING UNCERTAIN TAX POSITIONS OF GAAPUSA ON JANUARY 1, 2009 HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ULBGC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE ULBGC WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. ULBGC IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2007. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BROOKS & ASSOCIATES LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 NORTH BELL AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606223033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION OF CORPORATE & FOUNDATION GRANTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 70300 | GrossReceipts |
| Amount Retained By Contractor | 23533 | AmountRetainedByContractor |
| Net To Organization | 46767 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 70300 | TotalGrossReceipts |
| Total Retained By Contractors | 23533 | TotalRetainedByContractors |
| Total Net To Organization | 46767 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 242510 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87675 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 87840 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36440 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19513 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22393 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19868 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2525 | GrossRevenueOtherEvents |
| Gross Receipts Total | 352743 | GrossReceiptsTotal |
| Charitable Contributions Total | 211143 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52694 | DirectExpenseSummaryEvents |
| Net Income Summary | 88906 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15100 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15100 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 10000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 5100 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | PAUL SANTORE DIRECTOR OF ACCOUNTIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 W JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST CHICAGO AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362167817 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 16442 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATIONAL PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 33817 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PAID DIRECTLY TO THE SCHOOLS IN THE US. THE GRANT AWARDED TO ORGANIZATIONS WERE FOR THE SERVICES OF A UNIVERSITY PROFESSOR TO CONDUCT AN EDUCATIONAL PROGRAM FOR CHILDREN AT OUR LOCATION. GRANTS AWARDED TO INDIVIDUALS CONSIST OF SCHOLARSHIP AWARDS. SCHOLARSHIP APPLICATION AND REVIEW PROCEDURES: SCHOLARSHIP APPLICATIONS ARE DISTRIBUTED TO THOSE INTERESTED UNION LEAGUE BOYS & GIRLS CLUBS' MEMBERS WHO ARE COLLEGE-BOUND HIGH SCHOOL SENIORS OR COLLEGE STUDENTS. CLUB MEMBERS COMPLETE APPLICATIONS WITH ASSISTANCE OF PARENTS, TEACHERS, AND ORGANIZATION STAFF. APPLICATIONS ARE RETURNED TO CLUB DIRECTORS AND REVIEWED FOR COMPLETENESS. APPLICATIONS ARE FORWARDED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE AND REVIEWED ONCE AGAIN FOR COMPLETENESS. INTERVIEWS BETWEEN THE SCHOLARSHIP COMMITTEE (TRUSTEES) AND ALL APPLICANTS ARE SCHEDULED. ALL APPLICATIONS ARE FORWARDED TO THE SCHOLARSHIP COMMITTEE FOR REVIEW PRIOR TO INTERVIEWS. SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS TO APPLICANTS BASED UPON AVAILABLE FUNDS, SCHOLARSHIP GUIDELINES, INTERVIEW RESULTS, AND FINANCIAL NEED. ONCE AWARDED, BILLS FOR TUITION AND BOOKS ARE SUBMITTED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE BY THE STUDENTS FOR PAYMENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | MARY ANN MAHON-HUELS | NamePerson |
| Base Compensation Filing Org | 166000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2728 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2940 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20223 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 221891 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 1 | 26410 | FMV |
| X | SOFTWARE | 1 | 23890 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KIRSTEN FRANCISSEN, TRUSTEE, AND VERNON W. FRANCISSEN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. LOREN D. JAHN, TREASURER, AND MARTHA JAHN MARTIN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS LATER SCHEDULED, IF REQUESTED BY THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. | |
| OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE EXECUTIVE DIRECTOR AND NOMINATING COMMITTEE OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE REVIEWS AND DETERMINES THE SALARY OF ALL FULL TIME AND PART TIME EMPLOYEES OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, TREASURER, AND TWO TRUSTEES WITH PROFESSIONAL HUMAN RESOURCE EXPERIENCE. THE COMMITTEE USES COMPARABLE SALARY DATA OF SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. ONCE THE SALARIES ARE APPROVED BY THE COMMITTEE, THE CHAIR PRESENTS THE SAME TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQEST TO THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 562,912. | FORM 990, PART XI, LINE 5: |