Civic Intelligence

Chicago Blackhawks Charities Inc

990 • Fiscal year 2015 • EIN 20-3871291

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profileblackhawks.nhl.com/community/charities
680 N Lake Shore Drive 19th FloorChicago, IL 60611

(312) 455-7000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,218,074

Up $364,745 (+9.5%) from 2014

Net Assets

Up

$2,152,466

Up $176,985 (+9.0%) from 2014

Liabilities

Up

$2,065,608

Up $187,760 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$2,281,240

Down $163,360 (-6.7%) from 2014

Expenses

Down

$2,104,255

Down $14,094 (-0.7%) from 2014

Net Income

Down

$176,985

Down $149,266 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,299,719Liabilities 2011: $823,417Net Assets 2011: $1,476,3022011Assets 2012: $2,350,506Liabilities 2012: $847,577Net Assets 2012: $1,502,9292012Assets 2013: $2,653,115Liabilities 2013: $1,003,885Net Assets 2013: $1,649,2302013Assets 2014: $3,853,329Liabilities 2014: $1,877,848Net Assets 2014: $1,975,4812014Assets 2015: $4,218,074Liabilities 2015: $2,065,608Net Assets 2015: $2,152,4662015Assets 2016: $4,510,969Liabilities 2016: $2,326,828Net Assets 2016: $2,184,1412016Assets 2018: $3,112,495Liabilities 2018: $1,500,595Net Assets 2018: $1,611,9002018Assets 2019: $3,862,820Liabilities 2019: $1,701,176Net Assets 2019: $2,161,6442019Assets 2020: $4,077,937Liabilities 2020: $1,810,082Net Assets 2020: $2,267,8552020Assets 2021: $4,080,561Liabilities 2021: $1,355,591Net Assets 2021: $2,724,9702021Assets 2022: $4,872,361Liabilities 2022: $2,214,651Net Assets 2022: $2,657,7102022Assets 2023: $6,104,886Liabilities 2023: $1,931,618Net Assets 2023: $4,173,2682023Assets 2024: $8,203,030Liabilities 2024: $341,440Net Assets 2024: $7,861,5902024

Highlighted filing

2015

Assets$4,218,074
Liabilities$2,065,608
Net Assets$2,152,466
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,094,073Expenses 2011: $1,078,423Net Income 2011: $15,6502011Revenue 2012: $966,095Expenses 2012: $939,468Net Income 2012: $26,6272012Revenue 2013: $1,226,380Expenses 2013: $1,080,079Net Income 2013: $146,3012013Revenue 2014: $2,444,600Expenses 2014: $2,118,349Net Income 2014: $326,2512014Revenue 2015: $2,281,240Expenses 2015: $2,104,255Net Income 2015: $176,9852015Revenue 2016: $2,372,663Expenses 2016: $2,340,988Net Income 2016: $31,6752016Revenue 2018: $1,977,741Expenses 2018: $1,973,929Net Income 2018: $3,8122018Revenue 2019: $2,852,000Expenses 2019: $2,302,256Net Income 2019: $549,7442019Revenue 2020: $2,452,293Expenses 2020: $2,346,082Net Income 2020: $106,2112020Revenue 2021: $2,213,717Expenses 2021: $1,756,602Net Income 2021: $457,1152021Revenue 2022: $2,995,296Expenses 2022: $3,062,556Net Income 2022: -$67,2602022Revenue 2023: $3,490,978Expenses 2023: $1,975,420Net Income 2023: $1,515,5582023Revenue 2024: $5,120,874Expenses 2024: $1,432,552Net Income 2024: $3,688,3222024

Highlighted filing

2015

Revenue$2,281,240
Expenses$2,104,255
Net Income$176,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,634,548
Mission and Program Overview

Mission

To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,416,945$2,764,956▲ $348,011
Savings and Temporary Cash Investments$1,350,000$1,350,000→ $0
Prepaid Expenses and Deferred Charges$40,236$50,310▲ $10,074
Accounts Receivable$3,048$34,471▲ $31,423
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,853,329$4,218,074▲ $364,745
Other Assets Total$43,100$18,337▼ $24,763
Liabilities
Other Liabilities$1,875,199$1,981,667▲ $106,468
Accounts Payable and Accrued Expenses$2,649$83,941▲ $81,292
Total Liabilities$1,877,848$2,065,608▲ $187,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,481$2,152,466▲ $176,985
Total Net Assets Fund Balance$1,975,481$2,152,466▲ $176,985
Total Liabilities and Net Assets / Fund Balance$3,853,329$4,218,074▲ $364,745
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Rockwell WirtzCHRMN/Pres Director
Branden FaberDirector
Danny WirtzDirector
Dave AmericusDirector
Elizabeth QueenDirector
Jay BlunkDirector
Pete HassenDirector
John McDonoughVice Pres & Director
Clifford Harstadofficer
TJ SkattumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,596
Program Service Revenue
$0
Investment Income
$4,674
Other Revenue
$931,970
All Other Contributions
$298,934
Change in Net Assets
$176,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,240
Total Revenue per Audited Statements
$2,281,240
Total Revenue per Form 990
$2,281,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,070,562
Other Expenses$33,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,070,562--$2,070,562
Fees for Services Accounting-$12,482-$12,482
Other Expenses-$450-$450
Total Functional Expenses$2,070,562$33,693$0$2,104,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,255
Total Expenses per Audited Statements$2,104,255
Total Expenses per Form 990$2,104,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robert R McCormick FoundationChicago, IL-1,2,3,4,5$425,000
Rehabilitation Institute of ChicagoChicago, IL-2, 3$350,000
IngenuityChicago, IL-5$166,667
Amateur Hockey Association of ILElk Grove Village, IL-3, 5$155,000
Chicago Jesuit AcademyChicago, IL-1, 3, 4, 5$125,000
Common ThreadsChicago, IL-3, 4, 5$125,000
Moraine Valley Cmmty CollegePalos Hills, IL-5$100,000
American Indian CenterChicago, IL-5$85,000
Ronald McDonald House CharityOak Brook, IL-2, 3$83,333
Trickster Art GallerySchaumburg, IL-5$75,000
USO of IllinoisChicago, IL-1, 2$55,000
Christ the King jesuit CollegeChicago, IL-5$50,000
Inner City EducationChicago, IL-5$35,000
The Field MuseumChicago, IL-5$30,000
Urban InitiativesChicago, IL-1, 3, 5$30,000
Neighbors Development NetworkChicago, IL-1, 3, 4$20,000
Chicago Botanic GardenGlencoe, IL-5$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,940,281
Gaming Direct Expenses$1,008,311
Fundraising Direct Expenses$344,997
Fundraising Gross Income$344,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arena Income - Silent Auction$491,914$80,192$80,192$0
Arena Income - other events$447,419$74,573$74,573$0
Total Events$1,390,659$344,997$344,997-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants payable$1,981,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Blackhawks Charities Inc
EIN
20-3871291
Phone
3124557000
Address
680 N Lake Shore Drive 19th Floor, Chicago, IL 60611

Signing Officer

Name
TJ Skattum
Title
Secretary/Treasurer
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Dennis F Decker CPA
Phone
6305968000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded. The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organizations evaluation on June 30, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2013 and subsequent years are still subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083941
IRS990/AccountsReceivableGrp/BOYAmt03048
IRS990/AccountsReceivableGrp/EOYAmt034471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0298934
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0T J Skattum
IRS990/BooksInCareOfDetail/PhoneNum03124557003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 West Madison Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02416945
IRS990/CashNonInterestBearingGrp/EOYAmt02764956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01045662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01344596
IRS990/CYGrantsAndSimilarPaidAmt02070562
IRS990/CYInvestmentIncomeAmt04674
IRS990/CYOtherExpensesAmt033693
IRS990/CYOtherRevenueAmt0931970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176985
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02104255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02281240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To support Dreams for Kids programs that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01086833
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012482
IRS990/FeesForServicesAccountingGrp/TotalAmt012482
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0W Rockwell Wirtz
IRS990/Form990PartVIISectionAGrp/PersonNm1John McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Wirtz
IRS990/Form990PartVIISectionAGrp/PersonNm3TJ Skattum
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Blunk
IRS990/Form990PartVIISectionAGrp/PersonNm5Pete Hassen
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDEN FABER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE AMERICUS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFFORD HARSTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHRMN/Pres Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01045662
IRS990/FundraisingDirectExpensesAmt0344997
IRS990/FundraisingGrossIncomeAmt0344997
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01008311
IRS990/GamingGrossIncomeAmt01940281
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01086833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02070562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02070562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03634548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01975481
IRS990/NetAssetsOrFundBalancesEOYAmt02152466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0931970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043100
IRS990/OtherAssetsTotalGrp/EOYAmt018337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank charges
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/TotalAmt09245
IRS990/OtherExpensesGrp/TotalAmt17616
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/BOYAmt01875199
IRS990/OtherLiabilitiesGrp/EOYAmt01981667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0440395
IRS990/ProgSrvcAccomActy3Grp/Desc0To support Rehabilitation Institute of Chicago programs that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01612413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02082872
IRS990/PYInvestmentIncomeAmt04672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035927
IRS990/PYOtherRevenueAmt0827515
IRS990/PYRevenuesLessExpensesAmt0325801
IRS990/PYTotalExpensesAmt02118799
IRS990/PYTotalRevenueAmt02444600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03629874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03798964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01908599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011167381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt011167381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03629874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03798964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011167381
IRS990ScheduleA/TotalSupportAmt011194081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02104255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01981667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants payable
IRS990ScheduleD/RevenueSubtotalAmt02281240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded. The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organizations evaluation on June 30, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2013 and subsequent years are still subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02104255
IRS990ScheduleD/TotalLiabilityAmt01981667
IRS990ScheduleD/TotalRevenuePerForm990Amt02281240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104255
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01045662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0411722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0372846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0261094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0344997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arena Income - Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arena Income - other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0491914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0447419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0451326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01390659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0190232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0190232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01008311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01940281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01940281
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0931970
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01008311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01008311
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,218,074
Liabilities
$2,065,608
Net assets
$2,152,466
Revenue
$2,281,240
Expenses
$2,104,255
Net income
$176,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.34$7.86$5.12$1.43$3.69
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.93$4.17$3.49$1.98$1.52
2022Detailed filing. Detailed filing data is available for this year.$4.87$2.21$2.66$3.00$3.06$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.36$2.72$2.21$1.76$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.81$2.27$2.45$2.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.70$2.16$2.85$2.30$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.50$1.61$1.98$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.51$2.33$2.18$2.37$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.07$2.15$2.28$2.10$0.18
2014Summary only. Only limited summary data is available for this year.$3.85$1.88$1.98$2.44$2.12$0.33
2013Summary only. Only limited summary data is available for this year.$2.65$1.00$1.65$1.23$1.08$0.15
2012Summary only. Only limited summary data is available for this year.$2.35$0.85$1.50$0.97$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$2.30$0.82$1.48$1.09$1.08$0.02