Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2022 • EIN 23-7346437

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.UTRF.ORG

View Organization Page

875 Lake StreetOak Park, IL 60301

(708) 383-8873

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,313

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$997,141

Up $23,820 (+2.4%) from 2021

Net Assets

Up

$995,588

Up $23,945 (+2.5%) from 2021

Liabilities

Down

$1,553

Down $125 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$256,467

Down $164,479 (-39%) from 2021

Expenses

Down

$210,795

Down $502,848 (-70%) from 2021

Net Income

Up

$45,672

Up $338,369 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,759Liabilities 2010: $157,754Net Assets 2010: $547,0052010Assets 2011: $729,383Liabilities 2011: $146,318Net Assets 2011: $583,0652011Assets 2012: $723,457Liabilities 2012: $120,182Net Assets 2012: $603,2752012Assets 2013: $649,862Liabilities 2013: $91,567Net Assets 2013: $558,2952013Assets 2014: $760,849Liabilities 2014: $143,630Net Assets 2014: $617,2192014Assets 2015: $257,371Liabilities 2015: $26,036Net Assets 2015: $231,3352015Assets 2016: $225,401Liabilities 2016: $4,284Net Assets 2016: $221,1172016Assets 2017: $661,407Liabilities 2017: $5,319Net Assets 2017: $656,0882017Assets 2018: $1,481,408Liabilities 2018: $6,702Net Assets 2018: $1,474,7062018Assets 2019: $1,240,191Liabilities 2019: $2,260Net Assets 2019: $1,237,9312019Assets 2020: $1,245,049Liabilities 2020: $0Net Assets 2020: $1,245,0492020Assets 2021: $973,321Liabilities 2021: $1,678Net Assets 2021: $971,6432021Assets 2022: $997,141Liabilities 2022: $1,553Net Assets 2022: $995,5882022

Highlighted filing

2022

Assets$997,141
Liabilities$1,553
Net Assets$995,588
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,5852010Expenses 2011: $411,0562011Expenses 2012: $438,4862012Expenses 2013: $357,0032013Revenue 2014: $428,607Expenses 2014: $379,216Net Income 2014: $49,3912014Revenue 2015: $613,221Expenses 2015: $999,105Net Income 2015: -$385,8842015Revenue 2016: $526,289Expenses 2016: $536,507Net Income 2016: -$10,2182016Revenue 2017: $739,642Expenses 2017: $304,671Net Income 2017: $434,9712017Revenue 2018: $1,472,837Expenses 2018: $654,219Net Income 2018: $818,6182018Revenue 2019: $579,136Expenses 2019: $673,409Net Income 2019: -$94,2732019Revenue 2020: $511,143Expenses 2020: $504,228Net Income 2020: $6,9152020Revenue 2021: $420,946Expenses 2021: $713,643Net Income 2021: -$292,6972021Revenue 2022: $256,467Expenses 2022: $210,795Net Income 2022: $45,6722022

Highlighted filing

2022

Revenue$256,467
Expenses$210,795
Net Income$45,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$256,467
Mission and Program Overview

Mission

The organization preserves and renovates the unity temple in oak park, illinois, one of frank lloyd wright's most unique and influential works of architecture.

To restore and preserve unity temple, promote public awareness, and educate the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$537,777$457,915▼ $79,862
Savings and Temporary Cash Investments$305,603$430,643▲ $125,040
Investments Other Securities$129,387$107,660▼ $21,727
Land, Buildings, and Equipment, Net$104$473▲ $369
Total Assets$973,321$997,141▲ $23,820
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,678$1,553▼ $125
Total Liabilities$1,678$1,553▼ $125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,490$562,851▼ $73,639
Net Assets Without Donor Restrictions$335,153$432,737▲ $97,584
Total Net Assets Fund Balance$971,643$995,588▲ $23,945
Total Liabilities and Net Assets / Fund Balance$973,321$997,141▲ $23,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,525$18,525
Equipment$473$6,594$7,067
Other Securities$107,660--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi RuehleExecutive DirectorFT$89,313$89,313

Board Members and Trustees

NameTitle
Laura ThompsonBoard President
Antony WoodBoard Member
Ed McdevittBoard Member
Jennifer MarlingBoard Member
Julie WilloughbyBoard Member
Ronald ScherubelBoard Member
Rosa SantosBoard Member
Sara BarnettBoard Member
Anne SullivanBoard Secretary
Leo KoonmenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,838
Program Service Revenue
$30,024
Investment Income
$6,605
Other Revenue
$0
All Other Contributions
$211,656
Change in Net Assets
$45,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$268,467
Total Revenue per Form 990
$256,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,658
Other Expenses$87,137
Total Fundraising Expense$64,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,581$21,274$35,458$89,313
Other Salaries and Wages$9,383$6,121$10,201$25,705
All Other Expenses$2,813$9,274$370$12,457
Payroll Taxes$3,152$2,058$3,430$8,640
Other Expenses$4,483$2,058$349$6,890
Advertising-$3,657-$3,657
Insurance-$1,463-$1,463
Travel-$338-$338
Total Functional Expenses$84,490$61,370$64,935$210,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,795
Expenses per Audited Statements$210,795
Total Expenses per Form 990$210,795
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“Reviewed by the board prior to filing.”

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

“Board members are required to sign a conflict of interest policy and report any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Board conducts a search for executive director and establishes salary.”

Form 990, Part VI, Section C, Line 19

“990 available upon request. Governing documents, policies and financial statements also available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Temple Restoration Foundation
EIN
23-7346437
Phone
7083838873
Address
875 LAKE STREET, OAK PARK, IL 60301

Signing Officer

Name
Heidi Ruehle
Title
Executive Director
Phone
7083838873
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Ruehle
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in assets held at a foundation -21,727.”

Form 990, Part XII, Line 2C

“There was no change in the oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization believes it has no uncertain tax positions at june 30, 2022.”

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

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IRS990/PYOtherExpensesAmt0616309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08286
IRS990/PYRevenuesLessExpensesAmt0-292697
IRS990/PYSalariesCompEmpBnftPaidAmt097334
IRS990/PYTotalExpensesAmt0713643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430643
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION (UTUUC) IS EXEMPT UNDER SECTION 170(B)(1)(A)(I) AS A CHURCH AND THEREFORE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION OF STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UTUUC APPOINTS TWO MEMBERS OF THE UTRF BOARD AND THREE MEMBERS IF THE TOTAL NUMBER OF UTUUC BOARD MEMBERS IS TEN OR MORE. ADDITIONALLY, THE UTRF AND UTUUC BOARDS WORK CLOSELY TO RENOVATE THE UNITY TEMPLE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON MAY 20, 2016, THE INTERNAL REVENUE SERVICE DETERMINED THAT UNITY TEMPLE RESTORATION FOUNDATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER 509(A)(3), AND THAT UNITY TEMPLE RESTORATION FOUNDATION IS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 170(B)(1)(A)(VI) AND NOT A PRIVATE FOUNDATION. FROM INCEPTION, UNITY TEMPLE RESTORATION FOUNDATION'S ARTICLES OF INCORPORATION HAVE INDICATED THAT THE PRIMARY PURPOSE OF UNITY TEMPLE RESTORATION FOUNDATION WAS TO SUPPORT UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION IN RESTORING AND PRESERVING THE FRANK LLOYD WRIGHT LANDMARK CHURCH BUILDING KNOWN AS THE UNITY TEMPLE OF OAK PARK, ILLINOIS. UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ("UTUUC") JOINTLY DETERMINED THAT DUE TO SIGNIFICANT AND CONTINUING DETERIORATION OF THE BUILDING RESTORATION AND PRESERVATION OF THE UNITY TEMPLE BUILDING WILL REQUIRE TENS OF MILLIONS OF DOLLARS TO ACCOMPLISH. AS A RESULT, UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ENTERED INTO AN AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE DATED AUGUST 1, 2014. THE AGREEMENT PROVIDES THAT UNITY TEMPLE RESTORATION FOUNDATION WILL BE EXCLUSIVELY RESPONSIBLE FOR (I)ALL ASPECTS OF THE RESTORATION AND CONTINUING MAINTENANCE PROJECTS, (II) COMPLYING WITH THE CONSERVATION EASEMENTS AFFECTING THE BUILDING, (III) FINANCING THE PROJECT, (IV) MANAGING THE PROJECT BY HIRING APPROPRIATE STAFF AND A PROFESSIONAL PROJECT MANAGER, AND (V)MAKING SURE THAT THE RESTORATION PROJECT AND MAINTENANCE WORK DO NOT INTERFERE WITH THE UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S USE OF THE BUILDING. DURING UNITY TEMPLE RESTORATION FOUNDATION'S 42 YEAR EXISTENCE, UNITY TEMPLE RESTORATION FOUNDATION HAS SUPPORTED UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WITH UNITY TEMPLE RESTORATION FOUNDATION'S CONTINUOUS PURPOSE OF RESTORING AND PRESERVING UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S UNITY TEMPLE CHURCH BUILDING. UNITY TEMPLE RESTORATION FOUNDATION BECAME FUNCTIONALLY INTEGRATED WITH UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WHEN UNITY TEMPLE RESTORATION FOUNDATION ENTERED INTO THE AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE AND ALSO SIGNED THE OPERATING AGREEMENT OF UTP, LLC TAKING ON THE EXCLUSIVE RESPONSIBILITY OF RESTORING AND MAINTAIN THE UNITY TEMPLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL ACTIVITIES BY UTRF ARE IN DIRECT FURTHERANCE OF UTUUC AND BUT FOR UTRF WOULD BE CONDUCTED BY UTUUC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362312490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTUUC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07067
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107660
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN ASSETS AT OAK PARK RIVER FOREST COMMUNITY FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107660
IRS990ScheduleD/TotalExpensesPerForm990Amt0210795
IRS990ScheduleD/TotalRevenuePerForm990Amt0256467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONDUCTS A SEARCH FOR EXECUTIVE DIRECTOR AND ESTABLISHES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN ASSETS HELD AT A FOUNDATION -21,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973321
IRS990/TotalAssetsEOYAmt0997141
IRS990/TotalAssetsGrp/BOYAmt0973321
IRS990/TotalAssetsGrp/EOYAmt0997141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01678
IRS990/TotalLiabilitiesEOYAmt01553
IRS990/TotalLiabilitiesGrp/BOYAmt01678
IRS990/TotalLiabilitiesGrp/EOYAmt01553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084490
IRS990/TotalProgramServiceRevenueAmt030024
IRS990/TotalReportableCompFromOrgAmt089313

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,141
Liabilities
$1,553
Net assets
$995,588
Revenue
$256,467
Expenses
$210,795
Net income
$45,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42$0.71$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.51$0.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.58$0.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.47$0.65$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.74$0.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$1.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.55$0.84