Civic Intelligence

Historic Pullman Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7281625

Oct 01, 2017 to Sep 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.PULLMANIL.ORG
614 E 113th StreetChicago, IL 60628-4697

(773) 785-8181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,400,030

Down $50,568 (-3.5%) from 2017

Net Assets

Down

$1,390,779

Down $50,351 (-3.5%) from 2017

Liabilities

Down

$9,251

Down $217 (-2.3%) from 2017

Revenue And Expenses

Revenue

Down

$99,479

Down $7,978 (-7.4%) from 2017

Expenses

Up

$149,830

Up $10,311 (+7.4%) from 2017

Net Income

Down

-$50,351

Down $18,289 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,352,920Liabilities 2013: $16,493Net Assets 2013: $1,336,4272013Assets 2017: $1,450,598Liabilities 2017: $9,468Net Assets 2017: $1,441,1302017Assets 2018: $1,400,030Liabilities 2018: $9,251Net Assets 2018: $1,390,7792018Assets 2019: $1,354,503Liabilities 2019: $9,362Net Assets 2019: $1,345,1412019Assets 2020: $1,226,179Liabilities 2020: $4,439Net Assets 2020: $1,221,7402020Assets 2021: $1,457,889Liabilities 2021: $45,092Net Assets 2021: $1,412,7972021Assets 2022: $1,505,904Liabilities 2022: $22,583Net Assets 2022: $1,483,3212022Assets 2023: $1,634,569Liabilities 2023: $39,693Net Assets 2023: $1,594,8762023Assets 2024: $1,570,760Liabilities 2024: $41,267Net Assets 2024: $1,529,4932024

Highlighted filing

2018

Assets$1,400,030
Liabilities$9,251
Net Assets$1,390,779
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $94,7892013Revenue 2017: $107,457Expenses 2017: $139,519Net Income 2017: -$32,0622017Revenue 2018: $99,479Expenses 2018: $149,830Net Income 2018: -$50,3512018Revenue 2019: $94,153Expenses 2019: $140,120Net Income 2019: -$45,9672019Revenue 2020: $83,830Expenses 2020: $188,200Net Income 2020: -$104,3702020Revenue 2021: $770,960Expenses 2021: $579,903Net Income 2021: $191,0572021Revenue 2022: $629,543Expenses 2022: $529,640Net Income 2022: $99,9032022Revenue 2023: $810,909Expenses 2023: $706,611Net Income 2023: $104,2982023Revenue 2024: $746,563Expenses 2024: $825,560Net Income 2024: -$78,9972024

Highlighted filing

2018

Revenue$99,479
Expenses$149,830
Net Income-$50,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$101,680
Mission and Program Overview

Mission

Historic property restoration and preservation and public awareness in the pullman area.

Historic property restoration and preservation and public awareness in pullman area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,623$1,168,916▼ $31,707
Cash and Non-Interest-Bearing Accounts$136,269$114,408▼ $21,861
Savings and Temporary Cash Investments$101,796$104,796▲ $3,000
Inventories for Sale or Use$9,363$9,363→ $0
Accounts Receivable$2,547$2,547→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,450,598$1,400,030▼ $50,568
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,468$9,251▼ $217
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,468$9,251▼ $217
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,130$1,390,779▼ $50,351
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,441,130$1,390,779▼ $50,351
Total Liabilities and Net Assets / Fund Balance$1,450,598$1,400,030▼ $50,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,887$839,802$1,883,689
Leasehold Improvements$125,029$43,988$169,017
Equipment-$39,938$39,938
Other Land Buildings-$821$821
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ShymanskiPresident - Part Time
Andrew OndracekDirector - Part Time
David DoigDirector - Part Time
Eric ThompsonDirector - Part Time
Jim BadaliDirector - Part Time
Marie RobinsonDirector - Part Time
Robert BushwallerDirector - Part Time
Ted StalnosDirector - Part Time
Marsha AdduciSecretary - Part Time
David BeerTreasurer
Cynthia Martin-mcmahonVice Pres. & Asst Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$35,731
Program Service Revenue
$53,547
Investment Income
$3,793
Other Revenue
$6,408
All Other Contributions
$18,396
Change in Net Assets
$-50,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,920
Salaries, Compensation, and Employee Benefits$8,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,803--$56,803
Other Expenses$27,625$281-$27,625
All Other Expenses$16,114$10,716-$26,830
Insurance$6,774$3,337-$10,111
Other Salaries and Wages$6,326$2,584-$8,910
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$849-$849
Advertising$225--$225
Total Functional Expenses$127,076$22,754$0$149,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,285
Fundraising Direct Expenses$2,201
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loan Payable - Chicago Neighbo$8,595
Sales Tax Payable$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, SECTION B, LINE 11:

“The form 990 was presented to the audit committee & then to the full board in advance of the meeting for review. The board would then ratify the form at the meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its bylaws and conflict of interest policy available upon request. Financial statements are available on the illinois attorney general's website. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Pullman Foundation
EIN
23-7281625
In Care Of
% CINDY MCMAHON
Phone
7737858181
Address
614 E 113TH STREET, CHICAGO, IL 60628-4697

Signing Officer

Name
Cynthia Martin-mcmahon
Title
Vice President
Phone
7087996800
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mcmahon
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:merchandise total expenses:4311 management and general:4311”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance total expenses:5033 management and general:5033”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4509 program services:4509”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses/fees total expenses:270 management and general:270”

Form 990 Part IX Line 24 - Other Expenses

“Description:mural project total expenses:600 program services:600”

Form 990 Part IX Line 24 - Other Expenses

“Description:model project total expenses:10796 program services:10796”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:1102 management and general:1102”

Form 990 Part IX Line 24 - Other Expenses

“Description:honorarium total expenses:209 program services:209”

Financial Statement Notes

PART III, LINE 4:

“Photographs and artifacts relating to the original town of pullman. Such items are used to further the foundation's educational purposes including exhibits, lectures and tours.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02547
IRS990/AccountsReceivableGrp/EOYAmt02547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC PROPERTY RESTORATION AND PRESERVATION AND PUBLIC AWARENESS IN PULLMAN AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt018396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016114
IRS990/AllOtherExpensesGrp/TotalAmt026830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum07737858181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 EAST 113TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136269
IRS990/CashNonInterestBearingGrp/EOYAmt0114408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03793
IRS990/CYOtherExpensesAmt0140920
IRS990/CYOtherRevenueAmt06408
IRS990/CYProgramServiceRevenueAmt053547
IRS990/CYRevenuesLessExpensesAmt0-50351
IRS990/CYSalariesCompEmpBnftPaidAmt08910
IRS990/CYTotalExpensesAmt0149830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056803
IRS990/DepreciationDepletionGrp/TotalAmt056803
IRS990/Desc0TO ACQUIRE, SELL, PRESERVE, RESTORE, AND REHAB ARCHITECTURAL, HISTORIC, OR ENVIRONMENTALLY IMPORTANT PROPERTIES IN THE ORIGINAL TOWN OF PULLMAN AND TO ENGAGE IN EDUCATIONAL EFFORTS TO INFORM THE GENERAL PUBLIC OF HISTORY OF THE PULLMAN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0127076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
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/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SHYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA MARTIN-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA ADDUCI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ONDRACEK
IRS990/Form990PartVIISectionAGrp/PersonNm5TED STALNOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BUSHWALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BADALI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BEER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE ROBINSON
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART TIME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02201
IRS990/FundraisingGrossIncomeAmt08285
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101680
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03337
IRS990/InsuranceGrp/ProgramServicesAmt06774
IRS990/InsuranceGrp/TotalAmt010111
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168916
IRS990/LandBldgEquipCostOrOtherBssAmt02096182
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION INCLUDES AND IS NOT LIMITED TO: TO ACQUIRE, SELL, PRESERVE, RESTORE AND/OR REHABILITATE BUILDING AND OTHER PROPERTY, REAL OR PERSONAL, OF ARCHITECTURAL, HISTORICAL OR ENVIRONMENTAL IMPORTANCE IN THE ORIGINAL TOWN OF PULLMAN, CHICAGO, IL AND TO PROVIDE FOR THE OPERATION OF SUCH BUILDINGS AND PROPERTIES AS MUSEUMS, CENTERS OF CULTURAL AND EDUCATIONAL, OFFICES, COMMUNITY CENTERS AND OTHER USES COMPATIBLE WITH THE BASIC OBJECTIVES OF THE FOUNDATION. THE FOUNDATION SHALL ALSO ENGAGE IN APPROPRIATE EDUCATIONAL EFFORTS TO INFORM THE GENERAL PUBLIC OF THE UNIQUE CHARACTER AND HISTORY OF THE PULLMAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01441130
IRS990/NetAssetsOrFundBalancesEOYAmt01390779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OfficeExpensesGrp/TotalAmt0849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HOUSE TOUR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt09560
IRS990/OtherExpensesGrp/ProgramServicesAmt11476
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt327625
IRS990/OtherExpensesGrp/TotalAmt011247
IRS990/OtherExpensesGrp/TotalAmt11757
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt327625
IRS990/OtherLiabilitiesGrp/BOYAmt09468
IRS990/OtherLiabilitiesGrp/EOYAmt09251
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324
IRS990/OtherRevenueTotalAmt0324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06326
IRS990/OtherSalariesAndWagesGrp/TotalAmt08910
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125000
IRS990/PYOtherRevenueAmt07111
IRS990/PYProgramServiceRevenueAmt051107
IRS990/PYRevenuesLessExpensesAmt0-32062
IRS990/PYSalariesCompEmpBnftPaidAmt014519
IRS990/PYTotalExpensesAmt0139519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113905
IRS990ScheduleA/TotalSupportAmt0113905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01883689
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039938
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,030
Liabilities
$9,251
Net assets
$1,390,779
Revenue
$99,479
Expenses
$149,830
Net income
-$50,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.81$0.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.48$0.63$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.08$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.34$0.09