Civic Intelligence

Chicago Blackhawks Charities Inc

990 • Fiscal year 2019 • EIN 20-3871291

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,862,820

Up $750,325 (+24%) from 2018

Net Assets

Up

$2,161,644

Up $549,744 (+34%) from 2018

Liabilities

Up

$1,701,176

Up $200,581 (+13%) from 2018

Revenue

Up

$2,852,000

Up $874,259 (+44%) from 2018

Expenses

Up

$2,302,256

Up $328,327 (+17%) from 2018

Net Income

Up

$549,744

Up $545,932 (+14321%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,862,820
Liabilities$1,701,176
Net Assets$2,161,644

Operations Trend

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

2019

Revenue$2,852,000
Expenses$2,302,256
Net Income$549,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,670,359
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$3,044,716$3,738,712▲ $693,996
Prepaid Expenses and Deferred Charges$54,678$107,818▲ $53,140
Pledges and Grants Receivable$13,101$16,290▲ $3,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,112,495$3,862,820▲ $750,325
Other Assets Total-$0-
Liabilities
Other Liabilities$1,496,667$1,650,000▲ $153,333
Deferred Revenue-$42,500-
Accounts Payable and Accrued Expenses$3,928$8,676▲ $4,748
Total Liabilities$1,500,595$1,701,176▲ $200,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,799$2,161,644▲ $562,845
Temporarily Rstr Net Assets$13,101--
Total Net Assets Fund Balance$1,611,900$2,161,644▲ $549,744
Total Liabilities and Net Assets / Fund Balance$3,112,495$3,862,820▲ $750,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Rockwell WirtzCHRMN/Pres Director
Danny WirtzDirector
David AmericusDirector
Jay BlunkDirector
Peter HassenDirector
John McDonoughVice Pres & Director
Clifford HarstadAssistant Secr.
TJ SkattumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$752,022
Program Service Revenue
$0
Investment Income
$14,896
Other Revenue
$2,085,082
All Other Contributions
$526,188
Change in Net Assets
$549,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,000
Revenue Not Reported on Form 990
$1,818,359
Total Revenue per Audited Statements
$4,670,359
Total Revenue per Form 990
$2,852,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,096,213
Other Expenses$206,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,096,213--$2,096,213
Fees for Services Accounting-$36,678-$36,678
Other Expenses$12,646$11,779-$11,779
Total Functional Expenses$2,228,883$73,373$0$2,302,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,120,615
Expenses per Audited Statements$2,302,256
Total Expenses per Form 990$2,302,256
Expenses Not Reported on Form 990$1,818,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rehabilitation Institute of ChicagoChicago, IL-Health and Welfare$600,000
Chicago Sports AllianceChicago, IL-Health & Welfare$200,000
Amateur Hockey Association of ILElk Grove Village, IL-Health and Welfare$100,000
Robinson Community Learn CtrSouth Bend, IN-Education$90,000
Ronald McDonald House for ChOak Brook, IL-Health and Welfare$75,000
USO of IllinoisChicago, IL-Health and Welfare$55,000
BuildChicago, IL-Health and Welfare$50,000
Chicago Jesuit AcademyChicago, IL-Health and Welfare$50,000
Common ThreadsChicago, IL-Health and Welfare$50,000
OneGoalChicago, IL-Education$50,000
Robert Crown CenterHInsdale, IL-Education$50,000
SOS Childrens VillageChicago, IL-Housing$50,000
The Field MuseumChicago, IL-Education$50,000
Trickster Art GallerySchaumburg, IL-Education$45,000
One Million DegreesChicago, IL-Education$40,000
Inner City EducationChicago, IL-Health & Welfare$35,000
Chicago Youth ProgramsChicago, IL-Health & Welfare$33,333
EmbarcChicago, IL-Education$33,333
Genesys WorksChicago, IL-Education$33,333
Umoja Student Development CpChicago, IL-Education$33,333
Green Bronx Machine InternlBronx, NY-Health & Welfare$33,000
Youth GuidanceChicago, IL-Health and Welfare$26,667
Christ the King jesuit CollegeChicago, IL-Health and Welfare$25,000
Girl Scouts of Greater ChicChicago, IL-Health & Welfare$25,000
Girls in the gameChicago, IL-Health and Welfare$25,000
Pilot LightChicgo, IL-Health and Welfare$25,000
Boys and Girls ClubAtlanta, GA-Health & Welfare$20,000
Cradles to CrayonsChicago, IL-Housing$20,000
Erie HouseChicago, IL-Health & Welfare$20,000
Keith Relief FundChicago, IL-Health & Welfare$20,000
Marillac Social CenterChicago, IL-Education$20,000
La Rabida Childrens HospitalChicago, IL-Health & Welfare$10,000
Ross K MacNeill FoundationChicago, IL-Health & Welfare$8,500
Chicago Bruins Youth HockeyLombard, IL-Health & Welfare$8,000
Team Illinois Hockey ClubElmhurst, IL-Health & Welfare$7,000
Cobras Hockey TeamOak Lawn, IL-Health & Welfare$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,194,231
Gaming Gross Income$1,709,210
Fundraising Direct Expenses$1,032,723
Gaming Direct Expenses$785,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arena Income - other events$673,329$573,535-$573,535
Golf Outing$627,127$501,087$266,904$234,183
Total Events$2,420,065$2,194,231$1,032,723$1,161,508
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$1,650,000
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

990 Reviewed in detail prior to signature by Treasurer

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

Upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
TJ Skattum
Title
Secretary/Treas
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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 amateur hockey association of illinois programs that work towards creating a better tomorrow for the youth of today. Cbc believes in a series of fundamental priniciples that collectively serve to support local citizens and better the lives of youth in and around the city of chicago.we believe in promoting health, fitness and teamwork 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 Organization's evaluation on June 30, 2019 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, 2016 and subsequent years are still subject to examination by the taxing authorities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising and gaming $1818359

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising and gaming $1818359

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01611900
IRS990/NetAssetsOrFundBalancesEOYAmt02161644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01180276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01161508
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0923574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0923574
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/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER ORG
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111779
IRS990/OtherExpensesGrp/ProgramServicesAmt0120024
IRS990/OtherExpensesGrp/ProgramServicesAmt112646
IRS990/OtherExpensesGrp/TotalAmt0120024
IRS990/OtherExpensesGrp/TotalAmt124916
IRS990/OtherExpensesGrp/TotalAmt212646
IRS990/OtherExpensesGrp/TotalAmt311779
IRS990/OtherLiabilitiesGrp/BOYAmt01496667
IRS990/OtherLiabilitiesGrp/EOYAmt01650000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0600000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActy3Grp/Desc0Chicago Sports Alliance: Chicago professional sports teams joined together to use their resources to decrease violence in the city of Chicago including high-intensity mentoring programs, and training programs that aims to engage and serve the individuals at most elevated risk of gun violence
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01873082
IRS990/PYInvestmentIncomeAmt05770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100847
IRS990/PYOtherRevenueAmt01458270
IRS990/PYRevenuesLessExpensesAmt03812
IRS990/PYTotalExpensesAmt01973929
IRS990/PYTotalRevenueAmt01977741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0549744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04312100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt04140975
IRS990ScheduleA/SubstantialContributorsTotAmt0171125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04312100
IRS990ScheduleA/TotalSupportAmt04346781
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/ExpensesNotReportedAmt01818359
IRS990ScheduleD/ExpensesSubtotalAmt02302256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01818359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants payable
IRS990ScheduleD/OtherRevenueAmt01818359
IRS990ScheduleD/RevenueNotReportedAmt01818359
IRS990ScheduleD/RevenueSubtotalAmt02852000
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 Organization's evaluation on June 30, 2019 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, 2016 and subsequent years are still subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING $1818359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND GAMING $1818359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02302256
IRS990ScheduleD/TotalLiabilityAmt01650000
IRS990ScheduleD/TotalRevenuePerForm990Amt02852000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04670359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04120615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0133330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0133330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0126040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01032723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arena Income - other events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0673329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0627127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01119609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02420065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0573535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0501087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01119609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02194231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01161508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt054951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt079156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0553333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0820237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0266904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0764833
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0764833
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0785636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01709210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01709210
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0923574
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL

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