Civic Intelligence

Historic Pullman Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7281625

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 11, 2024

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

(773) 785-8181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,634,568

Up $128,664 (+8.5%) from 2022

Net Assets

Up

$1,594,875

Up $111,554 (+7.5%) from 2022

Liabilities

Up

$39,693

Up $17,110 (+76%) from 2022

Revenue And Expenses

Revenue

Up

$801,410

Up $171,867 (+27%) from 2022

Expenses

Up

$697,113

Up $167,473 (+32%) from 2022

Net Income

Up

$104,297

Up $4,394 (+4.4%) from 2022

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: $1,634,568Liabilities 2023: $39,693Net Assets 2023: $1,594,8752023Assets 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

2023

Assets$1,634,568
Liabilities$39,693
Net Assets$1,594,875
Open 2023 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: $801,410Expenses 2023: $697,113Net Income 2023: $104,2972023Revenue 2023: $810,909Expenses 2023: $706,611Net Income 2023: $104,2982023Revenue 2024: $746,563Expenses 2024: $825,560Net Income 2024: -$78,9972024

Highlighted filing

2023

Revenue$801,410
Expenses$697,113
Net Income$104,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$810,908
Mission and Program Overview

Mission

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

Serves as the official non-profit partner of Pullman Historical National Park, providing support as needed, including historic property restoration & preservation and public awareness in Pullmans rich history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,602$870,888▼ $57,714
Cash and Non-Interest-Bearing Accounts$577,302$645,778▲ $68,476
Investments in Publicly Traded Securities-$113,805-
Prepaid Expenses and Deferred Charges-$4,097-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,505,904$1,634,568▲ $128,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,147$36,013▲ $13,866
Other Liabilities$436$3,286▲ $2,850
Deferred Revenue-$394-
Total Liabilities$22,583$39,693▲ $17,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,745$1,155,095▼ $267,650
Net Assets With Donor Restrictions$60,576$439,780▲ $379,204
Total Net Assets Fund Balance$1,483,321$1,594,875▲ $111,554
Total Liabilities and Net Assets / Fund Balance$1,505,904$1,634,568▲ $128,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,593$1,105,213$1,975,806
Leasehold Improvements$295$80,555$80,850
Equipment-$39,938$39,938
Other Land Buildings-$821$821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julian JacksonExecutive DirectorFT$108,759$108,759

Board Members and Trustees

NameTitle
Maria HibbsPresident
Angela Manning-hardimonDirector
Colleen CallahanDirector
Eric ThompsonDirector
Fred AshDirector
Jim BadaliDirector
Joseph SzaboDirector
Kelwin HarrisDirector
Laura Ruiz-stephanDirector
Mike MatejkaDirector
Nathaniel ParksDirector
Pat MahonDirector
Robert BushwallerDirector
Richard a Wilson1st VP
Natashia Holmes2nd VP
Doug DavidsonSecretary
Cynthia Martin-mcmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,493
Program Service Revenue
$51,915
Investment Income
$2
Other Revenue
$0
All Other Contributions
$624,818
Change in Net Assets
$104,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,410
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$816,410
Total Revenue per Form 990
$801,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,824
Salaries, Compensation, and Employee Benefits$159,289
Total Fundraising Expense$54,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,693$21,752$16,314$108,759
Depreciation Depletion$68,554--$68,554
Fees for Services Accounting-$58,800-$58,800
Payroll Taxes$25,617$7,882$5,911$39,410
All Other Expenses$21,534$10,097$6,149$37,780
Fees for Services Other$1,991$188$16,841$19,020
Other Expenses$15,750$635$6,678$16,385
Insurance$6,947$7,914-$14,861
Advertising$12,159--$12,159
Other Employee Benefits$7,228$2,224$1,668$11,120
Travel$2,861$4,494$125$7,480
Office Expenses$3,833$1,179$885$5,897
Total Functional Expenses$518,852$123,690$54,571$697,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,113
Expenses per Audited Statements$697,113
Total Expenses per Form 990$697,113
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,498
Fundraising Gross Income$9,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Union Station$20,300$8,204-$8,204
Railroad Days$99,923$1,294$1,294$0
Total Events$120,223$9,498$9,498-
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
Other Liabilities$3,286
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Forms 990 and ag990il are reviewed by the organization's executive director, president, treasurer, and audit committee prior to filing and distribution to the board of directors.”

Form 990, Part VI, Section A, Line 4

“BYLAWS: 1.All references to the Pullman National Historical Monument were amended to be Pullman National Historical Park.2.The Qualifications for members of the Board of Directors, Committee, and Advisory Council were further defined. It was added that a breach or infraction of the stated qualifications may result in removal from a Director position.3.It was added that all members of the Board of Directors are required to have read, understand, and adhere to the policies of the organization.4.The roles of the President, 1st Vice President, and Treasurer were further defined.5.The audit & Finance Committee was divided into two standing committees, the Finance Committee and the Audit Committee. The respective duties and responsibilities of each group were specified.”

Form 990, Part VI, Section B, Line 11B

“Forms 990 and ag990il are reviewed by the organization's executive director, president, treasurer, and audit committee prior to filing and distribution to the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms made available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Historic Pullman Foundation
EIN
23-7281625
Phone
7737858181
Address
614 E 113TH STREET, CHICAGO, IL 60628

Signing Officer

Name
Cynthia Martin-mcmahon
Title
Treasurer
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Martin-mcmahon
Formed
1973
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
100

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605
Preparer
Michelle Ringold
Phone
3125669705
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Artifacts relating to the town of pullman. Used for historic property restoration and preservation and public awareness in the pullman area.”

Part X : FIN48 Footnote

“Hpf is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income. Hpf had no unrelated business income during fiscal years 2023 or 2022 and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the hpfs tax returns to determine whether the tax positions are more likely than not of beingsustained when challenged or when examined by the applicable tax authority. For the years ended september 30, 2023 and 2022, management has determined that there were no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,568
Liabilities
$39,693
Net assets
$1,594,875
Revenue
$801,410
Expenses
$697,113
Net income
$104,297
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
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.80$0.70$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