Civic Intelligence

Greenhouse Theater Center Nfp

EIN 26-2624726 • 501(c)3 • Palm Beach, FL

Profile

To nurture small to mid-size theater companies toward continued growth and expression in an artists space at the heart of the chicago theater community. We strive to provide an epicenter for diverse artistic points of view and excellent entertainment through area partnerships, annual programming, educational events, careful selection of resident theater companies, affiliations with the league of chicago theaters and local chambers of commerce.

2100 S Ocean Blvd 404NPalm Beach, FL 33480

greenhousetheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$392,382

Up $49,972 (+15%) from 2023

Liabilities

Up

$344,022

Up $219,363 (+176%) from 2023

Net Assets

Down

$48,360

Down $169,391 (-78%) from 2023

Revenue

Down

$622,118

Down $273,614 (-31%) from 2023

Expenses

Down

$550,478

Down $335,108 (-38%) from 2023

Net Income

Up

$71,640

Up $61,494 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $114,128Liabilities 2011: $572,700Net Assets 2011: -$458,5722011Assets 2012: $115,607Liabilities 2012: $641,846Net Assets 2012: -$526,2392012Assets 2013: $194,138Liabilities 2013: $849,140Net Assets 2013: -$655,0022013Assets 2014: $245,234Liabilities 2014: $904,861Net Assets 2014: -$659,6272014Assets 2015: $205,298Liabilities 2015: $966,706Net Assets 2015: -$761,4082015Assets 2016: $319,954Liabilities 2016: $622,025Net Assets 2016: -$302,0712016Assets 2017: $173,521Liabilities 2017: $636,729Net Assets 2017: -$463,2082017Assets 2018: $206,535Liabilities 2018: $773,977Net Assets 2018: -$567,4422018Assets 2019: $192,505Liabilities 2019: $24,205Net Assets 2019: $168,3002019Assets 2020: $142,720Liabilities 2020: $99,447Net Assets 2020: $43,2732020Assets 2021: $392,055Liabilities 2021: $59,041Net Assets 2021: $333,0142021Assets 2022: $194,661Liabilities 2022: $825Net Assets 2022: $193,8362022Assets 2023: $342,410Liabilities 2023: $124,659Net Assets 2023: $217,7512023Assets 2024: $392,382Liabilities 2024: $344,022Net Assets 2024: $48,3602024

Highlighted filing

2024

Assets$392,382
Liabilities$344,022
Net Assets$48,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $720,0852011Expenses 2012: $519,5472012Revenue 2013: $390,927Expenses 2013: $518,343Net Income 2013: -$127,4162013Revenue 2014: $522,692Expenses 2014: $527,317Net Income 2014: -$4,6252014Revenue 2015: $270,786Expenses 2015: $296,066Net Income 2015: -$25,2802015Revenue 2016: $2,042,236Expenses 2016: $1,582,899Net Income 2016: $459,3372016Revenue 2017: $967,878Expenses 2017: $1,129,015Net Income 2017: -$161,1372017Revenue 2018: $820,292Expenses 2018: $924,526Net Income 2018: -$104,2342018Revenue 2019: $1,463,598Expenses 2019: $727,856Net Income 2019: $735,7422019Revenue 2020: $91,436Expenses 2020: $243,412Net Income 2020: -$151,9762020Revenue 2021: $702,771Expenses 2021: $413,030Net Income 2021: $289,7412021Revenue 2022: $881,702Expenses 2022: $1,020,880Net Income 2022: -$139,1782022Revenue 2023: $895,732Expenses 2023: $885,586Net Income 2023: $10,1462023Revenue 2024: $622,118Expenses 2024: $550,478Net Income 2024: $71,6402024

Highlighted filing

2024

Revenue$622,118
Expenses$550,478
Net Income$71,640

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.34$0.05$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.90$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.09$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.46$0.73$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.77$0.57$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.64$0.46$0.97$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.62$0.30$2.04$1.58$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.97$0.76$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.90$0.66$0.52$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.85$0.66$0.39$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.64$0.53$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.57$0.46$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$622,118
Mission and Program Overview

Mission

To nurture small to mid-size theater companies toward continued growth and expression in an artists space at the heart of the chicago theater community. We strive to provide an epicenter for diverse artistic points of view and excellent entertainment through area partnerships, annual programming, educational events, careful selection of resident theater companies, affiliations with the league of chicago theaters and local chambers of commerce.

Greenhouse theater center nfp rented theatrical space to 27 small & mid-size not-for-profit theater companies during 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$239,914-
Land, Buildings, and Equipment, Net$168,272$149,124▼ $19,148
Rtn Earn Endowment Incm Other Fnds$-23,280$48,360▲ $71,640
Cash and Non-Interest-Bearing Accounts-$3,344-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,272$392,382▲ $224,110
Other Assets Total-$0-
Liabilities
Other Liabilities$126,442$339,259▲ $212,817
Accounts Payable and Accrued Expenses$65,110$4,763▼ $60,347
Total Liabilities$191,552$344,022▲ $152,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,280$48,360▲ $71,640
Total Liabilities and Net Assets / Fund Balance$168,272$392,382▲ $224,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,370$40,916$119,286
Other Land Buildings$69,808$45,458$115,266
Equipment$946$40,762$41,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SpatzPresident
Wendy SpatzVice President
Aurelia DominguezDirector
Hannah LoessbergDirector
Jon YawnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,118
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,118
Total Revenue per Audited Statements
$622,118
Total Revenue per Form 990
$622,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,442
Salaries, Compensation, and Employee Benefits$175,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,509$30,170-$120,679
Payroll Taxes$40,768$13,589-$54,357
Occupancy$33,275$11,092-$44,367
All Other Expenses$22,022$7,340-$29,362
Depreciation Depletion$14,814$4,938-$19,752
Other Expenses$8,113$2,704-$10,817
Advertising$5,666$1,888-$7,554
Travel$5,554$1,851-$7,405
Insurance$4,502$1,501-$6,003
Fees for Services Other$3,975$1,325-$5,300
Information Technology$25$8-$33
Total Functional Expenses$412,860$137,618$0$550,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,478
Total Expenses per Audited Statements$550,478
Total Expenses per Form 990$550,478
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy William Spatz-Theater IncomeNo-

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
Due to Others$316,874
Accrued Payroll$19,059
Tenant Secutity Deposits$3,325
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 2

All officers and directors of this not for profit are family members.

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

The president reviews the form 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The not for profit entity will provide documents upon request.

Filing and Contact Details

Filer

Filer Name
Greenhouse Theater Center Nfp
EIN
26-2624726
Phone
3127334033
Address
2100 S OCEAN BLVD 404N, PALM BEACH, FL 33480

Signing Officer

Name
William Spatz
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013589
IRS990/PayrollTaxesGrp/ProgramServicesAmt040768
IRS990/PayrollTaxesGrp/TotalAmt054357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTS FROM NFP THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4308332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4308332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639924
IRS990/PYProgramServiceRevenueAmt0687002
IRS990/PYRevenuesLessExpensesAmt0-217716
IRS990/PYSalariesCompEmpBnftPaidAmt0264794
IRS990/PYTotalExpensesAmt0904718
IRS990/PYTotalRevenueAmt0687002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02765749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03027621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091436
IRS990ScheduleA/Total509Grp/TotalAmt03027621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03027621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041708
IRS990ScheduleD/ExpensesSubtotalAmt0550478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECUTITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0622118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149124
IRS990ScheduleD/TotalExpensesPerForm990Amt0550478
IRS990ScheduleD/TotalLiabilityAmt0339259
IRS990ScheduleD/TotalRevenuePerForm990Amt0622118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WENDY WILLIAM SPATZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THEATER INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW/FUND OPER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0336403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WENDY WILLIAM SPATZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS OF THIS NOT FOR PROFIT ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOT FOR PROFIT ENTITY WILL PROVIDE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168272
IRS990/TotalAssetsEOYAmt0392382
IRS990/TotalAssetsGrp/BOYAmt0168272
IRS990/TotalAssetsGrp/EOYAmt0392382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191552
IRS990/TotalLiabilitiesEOYAmt0344022
IRS990/TotalLiabilitiesGrp/BOYAmt0191552
IRS990/TotalLiabilitiesGrp/EOYAmt0344022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048360
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01395
IRS990/TotalProgramServiceExpensesAmt0412860
IRS990/TotalProgramServiceRevenueAmt0622118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622118

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