Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,762,779
Up $39,229 (+1.1%) from 2016
Net Assets
Up$3,717,766
Up $61,689 (+1.7%) from 2016
Liabilities
Down$45,013
Down $22,460 (-33%) from 2016
Revenue
Down$127,324
Down $129,155 (-50%) from 2016
Expenses
Down$65,636
Down $200,442 (-75%) from 2016
Net Income
Up$61,688
Up $71,287 (+743%) from 2016
Land trust focused on conservation and protection of natural area lands in st. Clair, monroe and randolph counties, il
Land protection through fee simple ownership, focusing on 1 education and public outreach 2 direct hands on stewardship, volunteering on both state owned/managed lands and private lands 3 advising and networking with federal, state, county and ngos to partner landowners and area residents for conservation purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,656,077 | $3,717,766 | ▲ $61,689 |
| Land, Buildings, and Equipment, Net | $3,555,071 | $3,529,592 | ▼ $25,479 |
| Cash and Non-Interest-Bearing Accounts | $168,479 | $223,187 | ▲ $54,708 |
| Prepaid Expenses and Deferred Charges | - | $10,000 | - |
| Total Assets | $3,723,550 | $3,762,779 | ▲ $39,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,473 | $45,013 | ▼ $22,460 |
| Total Liabilities | $67,473 | $45,013 | ▼ $22,460 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,656,077 | $3,717,766 | ▲ $61,689 |
| Total Liabilities and Net Assets / Fund Balance | $3,723,550 | $3,762,779 | ▲ $39,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,464,017 | - | $3,464,017 |
| Equipment | $48,476 | $44,718 | $65,584 |
| Buildings | $17,099 | $4,275 | $21,374 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $72,197 | $35,723 | - | - | $107,920 |
| 2015 | $63,135 | $9,062 | - | - | $72,197 |
| 2014 | $63,135 | - | - | - | $63,135 |
| 2013 | $62,623 | - | ▲ $512 | - | $63,135 |
| 2012 | $61,240 | $1,000 | ▲ $383 | - | $62,623 |
| Name | Title |
|---|---|
| Joann Fricke | Membership Chair |
| Jared Nobbe | President |
| Steve Gonzalez | Vice President |
| Bob Weck | Board Member |
| George Obernagel | Board Member |
| Jim Hill | Board Member |
| Ralph Buettner | Board Member |
| Susan Rick | Board Member |
| Carl Daubach | Executive Director |
| Pen Daubach | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $14,968 | - | - | $14,968 |
| Occupancy | $8,631 | - | - | $8,631 |
| Fees for Services Accounting | - | $5,025 | - | $5,025 |
| Insurance | $4,489 | - | - | $4,489 |
| All Other Expenses | $4,194 | - | - | $4,194 |
| Interest | $2,731 | - | - | $2,731 |
| Other Expenses | $1,847 | - | - | $1,847 |
| Office Expenses | - | $1,786 | - | $1,786 |
| Conferences and Meetings | $695 | - | - | $695 |
| Benefits to Members | $555 | - | - | $555 |
| Advertising | $521 | - | - | $521 |
| Fees for Services Legal | - | $294 | - | $294 |
| Total Functional Expenses | $58,531 | $7,105 | $0 | $65,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $65,636 |
| Total Expenses per Audited Statements | $65,636 |
| Total Expenses per Form 990 | $65,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization will make documents available upon request in either digital or hard copy format.”
“The executive director and secretary-treasurer are married”
“On an annual basis the regularly scheduled january board meeting board members review the conflict of interest policy and sign an acknowledgement of understanding of and agreement to comply with our policy on conflict of interest. The signed acknowledgement also includes a board confidentiality agreement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAND PROTECTION THROUGH FEE SIMPLE OWNERSHIP, FOCUSING ON 1 EDUCATION AND PUBLIC OUTREACH 2 DIRECT HANDS ON STEWARDSHIP, VOLUNTEERING ON BOTH STATE OWNED/MANAGED LANDS AND PRIVATE LANDS 3 ADVISING AND NETWORKING WITH FEDERAL, STATE, COUNTY AND NGOS TO PARTNER LANDOWNERS AND AREA RESIDENTS FOR CONSERVATION PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 521 |
| IRS990/AllOtherContributionsAmt | 0 | 57567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 555 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEN DAUBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184584674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3107 SUTTERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 555 |
| IRS990/CYContributionsGrantsAmt | 0 | 66452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 65081 |
| IRS990/CYOtherRevenueAmt | 0 | 60217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14968 |
| IRS990/Desc | 0 | WHITE ROCK, THOMPSON MILL CREEK AND SEIBERT PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 294 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH BUETTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED NOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE OBERNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL DAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEN DAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 127324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/InterestGrp/TotalAmt | 0 | 2731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3555071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3550975 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8885 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAND TRUST FOCUSED ON CONSERVATION AND PROTECTION OF NATURAL AREA LANDS IN ST. CLAIR, MONROE AND RANDOLPH COUNTIES, IL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3656077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3717766 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SIEBERT PROPERTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WHITE ROCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | US TREASURY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE OF ILLINOIS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47292 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1425 |
| IRS990/OtherRevenueTotalAmt | 0 | 48717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | PEN DAUBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 250 |
| IRS990/PYContributionsGrantsAmt | 0 | 103990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265828 |
| IRS990/PYOtherRevenueAmt | 0 | 151530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9599 |
| IRS990/PYTotalExpensesAmt | 0 | 266078 |
| IRS990/PYTotalRevenueAmt | 0 | 256479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3656077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3717766 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME CONSISTS OF RENTAL INCOME AND SPECIAL EVENT INCOME. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2763613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3297374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 197223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3297374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2763613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3297374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3497647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21374 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72197 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 35723 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62623 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62623 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 383 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 65636 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3464017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3464017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 127324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3529592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 65636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 127324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 127324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 65636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IN EITHER DIGITAL OR HARD COPY FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND SECRETARY-TREASURER ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS THE REGULARLY SCHEDULED JANUARY BOARD MEETING BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH OUR POLICY ON CONFLICT OF INTEREST. THE SIGNED ACKNOWLEDGEMENT ALSO INCLUDES A BOARD CONFIDENTIALITY AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3723550 |
| IRS990/TotalAssetsEOYAmt | 0 | 3762779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3723550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3762779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66452 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3656077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3717766 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.