Civic Intelligence

Lemont High School Band Parents Association

990 • Fiscal year 2016 • EIN 20-0084363

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

PO Box 382Lemont, IL 60439

(630) 257-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$117,909

Up $25,829 (+28%) from 2015

Net Assets

Up

$117,909

Up $25,829 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$120,283

Down $100,476 (-46%) from 2015

Expenses

Down

$94,454

Down $133,315 (-59%) from 2015

Net Income

Up

$25,829

Up $32,839 (+468%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $87,715Liabilities 2011: $0Net Assets 2011: $87,7152011Assets 2012: $96,361Liabilities 2012: $0Net Assets 2012: $96,3612012Assets 2013: $86,410Liabilities 2013: $0Net Assets 2013: $86,4102013Assets 2014: $99,090Liabilities 2014: $0Net Assets 2014: $99,0902014Assets 2015: $92,080Liabilities 2015: $0Net Assets 2015: $92,0802015Assets 2016: $117,909Liabilities 2016: $0Net Assets 2016: $117,9092016Assets 2017: $99,886Liabilities 2017: $0Net Assets 2017: $99,8862017Assets 2018: $110,729Liabilities 2018: $0Net Assets 2018: $110,7292018Assets 2019: $83,649Liabilities 2019: $0Net Assets 2019: $83,6492019Assets 2020: $86,714Liabilities 2020: $02020Assets 2021: $101,206Liabilities 2021: $02021Assets 2022: $123,373Liabilities 2022: $0Net Assets 2022: $123,3732022Assets 2023: $128,905Liabilities 2023: $0Net Assets 2023: $128,9052023Assets 2024: $124,448Liabilities 2024: $0Net Assets 2024: $124,4482024Assets 2025: $166,809Liabilities 2025: $0Net Assets 2025: $166,8092025

Highlighted filing

2016

Assets$117,909
Liabilities$0
Net Assets$117,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $291,337Expenses 2011: $293,692Net Income 2011: -$2,3552011Revenue 2012: $142,434Expenses 2012: $133,789Net Income 2012: $8,6452012Revenue 2013: $246,698Expenses 2013: $256,649Net Income 2013: -$9,9512013Revenue 2014: $131,183Expenses 2014: $118,503Net Income 2014: $12,6802014Revenue 2015: $220,759Expenses 2015: $227,769Net Income 2015: -$7,0102015Revenue 2016: $120,283Expenses 2016: $94,454Net Income 2016: $25,8292016Revenue 2017: $211,872Expenses 2017: $229,895Net Income 2017: -$18,0232017Revenue 2018: $136,531Expenses 2018: $125,688Net Income 2018: $10,8432018Revenue 2019: $208,232Expenses 2019: $235,312Net Income 2019: -$27,0802019Revenue 2020: $111,543Expenses 2020: $108,478Net Income 2020: $3,0652020Revenue 2021: $49,461Expenses 2021: $34,969Net Income 2021: $14,4922021Revenue 2022: $106,874Expenses 2022: $84,707Net Income 2022: $22,1672022Revenue 2023: $74,095Expenses 2023: $68,563Net Income 2023: $5,5322023Revenue 2024: $89,818Expenses 2024: $94,275Net Income 2024: -$4,4572024Revenue 2025: $132,748Expenses 2025: $90,387Net Income 2025: $42,3612025

Highlighted filing

2016

Revenue$120,283
Expenses$94,454
Net Income$25,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$159,618
Mission and Program Overview

Mission

Support the Lemont HS Band

Organized exclusively for the purpose of the supporting the academic band program of lemont high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,292$108,804▲ $29,512
Land, Buildings, and Equipment, Net$12,788$9,105▼ $3,683
Total Assets$92,080$117,909▲ $25,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,080$117,909▲ $25,829
Total Net Assets Fund Balance$92,080$117,909▲ $25,829
Total Liabilities and Net Assets / Fund Balance$92,080$117,909▲ $25,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,105$56,765$65,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gigi CantuChairperson
Jerry and Deb SmollenChairperson
Linda KolackiChairperson
Lisa MarzanoChairperson
Kurte and Claire KortePresident
Christy ZukowskiVice-president
David NommensenDirector
Mary Jo CrandallSecretary
Marie SwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,860
Program Service Revenue
$60,411
Investment Income
$2
Other Revenue
$28,010
All Other Contributions
$26,435
Change in Net Assets
$25,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,283
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$40,492
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$155,775
Total Revenue per Form 990
$120,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,279-$5,279
Insurance-$5,091-$5,091
Depreciation Depletion$3,683--$3,683
Fees for Services Accounting-$875-$875
Other Expenses$800--$800
Total Functional Expenses$83,209$11,245$0$94,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,946
Total Expenses per Form 990$94,454
Expenses per Audited Statements$89,454
Expenses Not Reported on Form 990$40,492
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,345
Fundraising Direct Expenses$39,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$29,630$24,205$2,148$22,057
Student Fundraising - Mixed Bag$6,932$6,932$3,501$3,431
Total Events$47,908$42,483$30,261$12,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several officers and chairman are spouses and they co-chair a board position. Only one person of a co-chair position is allowed to vote, therefore we have 100% independence for voting rights.

Form 990, Part VI, Section A, Line 4

Bylaws were changed reducing the voting board members to 9 to simplify management of board meetings. The committee members no longer have voting rights and instead will report to the voting chair member, giving the chair member a summary of the committee's activity and any issues that would need to be voted on. There are now 4 chair members: event chair, student support chair, fundraising chair and administration chair. The four chair members bring the reports of the committees under them to the board meeting so the nine members could vote on any issues at hand. Anyone is welcome to attend the board meetings however only the president, vice president, secretary, treasurer, director and four chair members allowed to vote.

Form 990, Part VI, Section A, Line 6

Members of the organization are parents, guardians or other individuals providing mandatory financial sponsorship of students actively enrolled in the program, who are willing to subscribe to the purpose and bylaws are eligible for this membership. These active members shall have the rights and privileges of membership including the right to vote on any matter requiring approval of general membership such as voting on board of directors and approving bylaw change. Members may also serve on the board of directors. Each active member shall have one vote. Families are limited to two active members. Active members are entitled to receive a newsletter, calendars and program information. Active members are identified for each student. There are approximately 200 active members for the current year.

Form 990, Part VI, Section A, Line 7A

Members of the organization are parents, guardians or other individuals providing mandatory financial sponsorship of students actively enrolled in the program, who are willing to subscribe to the purpose and bylaws are eligible for this membership. These active members shall have the rights and privileges of membership including the right to vote on any matter requiring approval of general membership such as voting on board of directors and approving bylaw change. Members may also serve on the board of directors. Each active member shall have one vote. Families are limited to two active members. Active members are entitled to receive a newsletter, calendars and program information. Active members are identified for each student. There are approximately 200 active members for the current year

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the officers of the corporation prior to the filing of the return. The officers are asked to forward any questions or concerns to the treasurer.

Form 990, Part VI, Section B, Line 12C

The treasurer provides a written statement to all officers that must be signed. The voting committee members are sent a copy of the conflict of interest policy at the beginning of the year and are requested to return or provide at the next attended meeting.

Form 990, Part VI, Section C, Line 19

Governing documents such as bylaws, conflict of interest policy and form 1023 are available upon requests submitted to the treasurer. No fee is charged for requests, at this time.

Filing and Contact Details

Filer

Filer Name
Lemont High School Band
EIN
20-0084363
Phone
6302576211
Address
PO BOX 382, LEMONT, IL 60439

Signing Officer

Name
Christy Zukowski
Title
President
Phone
6302576211
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Zukowski
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Janine M Davidson CPA
Address
5 KEEPATAW LANE, LEMONT, IL 60439
Preparer
Janine M Davidson CPA
Phone
6306654440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses on line 8b 39,335. Reclassification of expenses netted against income 1,157.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non cash contributions 5,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses on line 8b 39,335. Reclassification of expenses netted against income 1,157.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non cash contributions 5,000.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER BAND CAMP - ORGANIZATION SUPPORTS BOTH FINANCIALLY AND WITH VOLUNTEERS A 10 DAY SUMMER BAND CAMP. FOUR DAYS OF THE CAMP IS HELD AT THE UNIVERSITY OF WISCONSIN. BAND CAMP PROVIDES YOUNG MUSICIANS THE OPPORTUNITY TO LEARN THE FALL MARCHING BAND PROGRAM IN A QUICK AND CONCENTRATED MANNER. IT ALSO ALLOWS THE STUDENTS TO GROW CLOSER TOGETHER AND BUILD A STRONGER BOND WITH EACH OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDWEST MUSIC FESTIVAL - ANNUALLY WE SPONSOR A MUSIC FESTIVAL IN WHICHOVER 30 CONCERT AND SYMPHONIC BANDS COMPETE FOR DIVISION RATINGS. THEORGANIZATION HELPS COORDINATE REGISTRATION, JUDGES, FOOD, FACILITIES,CROWD CONTROL, ADMISSIONS, PARKING AND SET-UP. THE EVENT ALLOWS BANDMEMBERS TO EXPERIENCE PUBLIC COMPETITION AND TO EXHIBIT THEIR MUSICALTALENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAZZ BAND, PARADES AND SHOWS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0227769
IRS990/PYOtherRevenueAmt031567
IRS990/PYProgramServiceRevenueAmt0161468
IRS990/PYRevenuesLessExpensesAmt0-7010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01084216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202339
IRS990ScheduleA/Total509Grp/TotalAmt01084216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt040492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt089454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040492
IRS990ScheduleD/OtherExpensesNotIncludedAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065870
IRS990ScheduleD/OtherRevenueAmt040492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt040492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0115283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ON LINE 8B 39,335. RECLASSIFICATION OF EXPENSES NETTED AGAINST INCOME 1,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTIONS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES ON LINE 8B 39,335. RECLASSIFICATION OF EXPENSES NETTED AGAINST INCOME 1,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NON CASH CONTRIBUTIONS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09105
IRS990ScheduleD/TotalExpensesPerForm990Amt094454
IRS990ScheduleD/TotalRevenuePerForm990Amt0120283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129946
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT FUNDRAISING - MIXED BAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OFFICERS AND CHAIRMAN ARE SPOUSES AND THEY CO-CHAIR A BOARD POSITION. ONLY ONE PERSON OF A CO-CHAIR POSITION IS ALLOWED TO VOTE, THEREFORE WE HAVE 100% INDEPENDENCE FOR VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE CHANGED REDUCING THE VOTING BOARD MEMBERS TO 9 TO SIMPLIFY MANAGEMENT OF BOARD MEETINGS. THE COMMITTEE MEMBERS NO LONGER HAVE VOTING RIGHTS AND INSTEAD WILL REPORT TO THE VOTING CHAIR MEMBER, GIVING THE CHAIR MEMBER A SUMMARY OF THE COMMITTEE'S ACTIVITY AND ANY ISSUES THAT WOULD NEED TO BE VOTED ON. THERE ARE NOW 4 CHAIR MEMBERS: EVENT CHAIR, STUDENT SUPPORT CHAIR, FUNDRAISING CHAIR AND ADMINISTRATION CHAIR. THE FOUR CHAIR MEMBERS BRING THE REPORTS OF THE COMMITTEES UNDER THEM TO THE BOARD MEETING SO THE NINE MEMBERS COULD VOTE ON ANY ISSUES AT HAND. ANYONE IS WELCOME TO ATTEND THE BOARD MEETINGS HOWEVER ONLY THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, DIRECTOR AND FOUR CHAIR MEMBERS ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ARE PARENTS, GUARDIANS OR OTHER INDIVIDUALS PROVIDING MANDATORY FINANCIAL SPONSORSHIP OF STUDENTS ACTIVELY ENROLLED IN THE PROGRAM, WHO ARE WILLING TO SUBSCRIBE TO THE PURPOSE AND BYLAWS ARE ELIGIBLE FOR THIS MEMBERSHIP. THESE ACTIVE MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE ON ANY MATTER REQUIRING APPROVAL OF GENERAL MEMBERSHIP SUCH AS VOTING ON BOARD OF DIRECTORS AND APPROVING BYLAW CHANGE. MEMBERS MAY ALSO SERVE ON THE BOARD OF DIRECTORS. EACH ACTIVE MEMBER SHALL HAVE ONE VOTE. FAMILIES ARE LIMITED TO TWO ACTIVE MEMBERS. ACTIVE MEMBERS ARE ENTITLED TO RECEIVE A NEWSLETTER, CALENDARS AND PROGRAM INFORMATION. ACTIVE MEMBERS ARE IDENTIFIED FOR EACH STUDENT. THERE ARE APPROXIMATELY 200 ACTIVE MEMBERS FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ARE PARENTS, GUARDIANS OR OTHER INDIVIDUALS PROVIDING MANDATORY FINANCIAL SPONSORSHIP OF STUDENTS ACTIVELY ENROLLED IN THE PROGRAM, WHO ARE WILLING TO SUBSCRIBE TO THE PURPOSE AND BYLAWS ARE ELIGIBLE FOR THIS MEMBERSHIP. THESE ACTIVE MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE ON ANY MATTER REQUIRING APPROVAL OF GENERAL MEMBERSHIP SUCH AS VOTING ON BOARD OF DIRECTORS AND APPROVING BYLAW CHANGE. MEMBERS MAY ALSO SERVE ON THE BOARD OF DIRECTORS. EACH ACTIVE MEMBER SHALL HAVE ONE VOTE. FAMILIES ARE LIMITED TO TWO ACTIVE MEMBERS. ACTIVE MEMBERS ARE ENTITLED TO RECEIVE A NEWSLETTER, CALENDARS AND PROGRAM INFORMATION. ACTIVE MEMBERS ARE IDENTIFIED FOR EACH STUDENT. THERE ARE APPROXIMATELY 200 ACTIVE MEMBERS FOR THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE CORPORATION PRIOR TO THE FILING OF THE RETURN. THE OFFICERS ARE ASKED TO FORWARD ANY QUESTIONS OR CONCERNS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER PROVIDES A WRITTEN STATEMENT TO ALL OFFICERS THAT MUST BE SIGNED. THE VOTING COMMITTEE MEMBERS ARE SENT A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR AND ARE REQUESTED TO RETURN OR PROVIDE AT THE NEXT ATTENDED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS SUCH AS BYLAWS, CONFLICT OF INTEREST POLICY AND FORM 1023 ARE AVAILABLE UPON REQUESTS SUBMITTED TO THE TREASURER. NO FEE IS CHARGED FOR REQUESTS, AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092080
IRS990/TotalAssetsEOYAmt0117909
IRS990/TotalAssetsGrp/BOYAmt092080
IRS990/TotalAssetsGrp/EOYAmt0117909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011245

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.33$0.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.90$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.07$0.85$0.22
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.49$0.35$0.14
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$1.12$1.08$0.03
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.08$2.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.37$1.26$0.11
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.12$2.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.20$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.21$2.28$0.07
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.31$1.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.47$2.57$0.10
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.42$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.91$2.94$0.02