Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Peoria Riverfront Museum
990 • Fiscal year 2016 • EIN 27-2920016
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$18,372,907
Down $2,934,551 (-14%) from 2015
Net Assets
Down$18,053,264
Down $2,910,227 (-14%) from 2015
Liabilities
Down$319,643
Down $24,324 (-7.1%) from 2015
Revenue And Expenses
Revenue
Down$2,501,911
Down $1,502,163 (-38%) from 2015
Expenses
Down$5,412,138
Down $1,869,072 (-26%) from 2015
Net Income
Up-$2,910,227
Up $366,909 (+11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,668,089
Mission and Program Overview
Mission
To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,173,892 | $14,976,537 | ▼ $1,197,355 |
| Cash and Non-Interest-Bearing Accounts | $3,107,006 | $1,653,903 | ▼ $1,453,103 |
| Pledges and Grants Receivable | $1,512,535 | $1,113,300 | ▼ $399,235 |
| Prepaid Expenses and Deferred Charges | $283,084 | $395,964 | ▲ $112,880 |
| Savings and Temporary Cash Investments | $170,006 | $170,006 | → $0 |
| Inventories for Sale or Use | $50,013 | $60,485 | ▲ $10,472 |
| Accounts Receivable | $10,922 | $2,712 | ▼ $8,210 |
| Other Notes and Loans Receivable, Net | $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 |
| Total Assets | $21,307,458 | $18,372,907 | ▼ $2,934,551 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,777 | $162,599 | ▼ $20,178 |
| Deferred Revenue | $161,190 | $157,044 | ▼ $4,146 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $343,967 | $319,643 | ▼ $24,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,202,167 | $14,781,808 | ▼ $4,420,359 |
| Temporarily Rstr Net Assets | $1,761,324 | $3,271,456 | ▲ $1,510,132 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $20,963,491 | $18,053,264 | ▼ $2,910,227 |
| Total Liabilities and Net Assets / Fund Balance | $21,307,458 | $18,372,907 | ▼ $2,934,551 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,926,431 | $2,020,891 | $14,947,322 |
| Equipment | $2,050,106 | $2,887,772 | $4,937,878 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Gappmayer | President & CEO | FT | $217,221 | $31,938 | $249,159 |
| Ruth Bittner | VP of Finance | FT | $70,674 | $9,519 | $80,193 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sid Ruckriegel | Chairperson |
| Vicky Stewart | Vice Chair |
| Calvin MacKay | Director |
| Colleen DiGiallonardo | Director |
| Deborah Dougherty | Director |
| Frank Ierulli | Director |
| Grace Sposato | Director |
| James Stevenson | Director |
| Jim Hefti | Director |
| Joan Krupa | Director |
| Katie McCord Jenkins | Director |
| Kevin Colgan | Director |
| Linda Daley | Director |
| Pat Barton | Director |
| Rod Lorenz | Director |
| Rosemary McCullough | Director |
| Sally Johnson | Director |
| Scott Johnson | Director |
| Tim Cundiff | Director |
| Sally Snyder | Secretary |
| Amy Campbell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vonachen Services Inc | janitorial | 8900 N Pioneer Rd, Peoria, IL 61615 | $129,080 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,069,415
- Program Service Revenue
- $1,037,153
- Investment Income
- $3,915
- Other Revenue
- $391,428
- All Other Contributions
- $604,151
- Change in Net Assets
- $-2,910,227
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,501,911
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $854,460
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,356,371
- Total Revenue per Form 990
- $2,501,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,636,493 |
| Salaries, Compensation, and Employee Benefits | $1,775,645 |
| Total Fundraising Expense | $226,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $1,243,251 | $0 | $1,243,251 |
| Other Salaries and Wages | $920,366 | $192,845 | $93,285 | $1,206,496 |
| Payments to Affiliates | $0 | $500,000 | $0 | $500,000 |
| Other Expenses | $455,165 | $0 | $0 | $455,165 |
| Occupancy | $229,118 | $151,850 | $0 | $380,968 |
| Current Officers, Directors, Trustees, and Key Employees | $82,012 | $173,191 | $82,012 | $337,215 |
| Advertising | $227,837 | $0 | $0 | $227,837 |
| All Other Expenses | $119,519 | $37,378 | $6,001 | $162,898 |
| Payroll Taxes | $102,845 | $28,938 | $15,002 | $146,785 |
| Office Expenses | $45,483 | $42,496 | $7,767 | $95,746 |
| Insurance | $0 | $84,725 | $0 | $84,725 |
| Other Employee Benefits | $53,937 | $15,656 | $5,934 | $75,527 |
| Fees for Services Accounting | $0 | $31,463 | $0 | $31,463 |
| Fees for Services Other | $12,074 | $11,134 | $0 | $23,208 |
| Information Technology | $11,678 | $10,397 | $0 | $22,075 |
| Pension Plan Contributions | $7,454 | $1,012 | $1,156 | $9,622 |
| Conferences and Meetings | $2,612 | $45 | $115 | $2,772 |
| Travel | $1,037 | $73 | $727 | $1,837 |
| Fees for Services Legal | $0 | $1,257 | $0 | $1,257 |
| Total Functional Expenses | $2,607,203 | $2,578,498 | $226,437 | $5,412,138 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,266,598 |
| Expenses per Audited Statements | $5,412,138 |
| Total Expenses per Form 990 | $5,412,138 |
| Expenses Not Reported on Form 990 | $854,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,297 |
| Fundraising Direct Expenses | $40,776 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer | $71,057 | $71,057 | $21,676 | $49,381 |
| Holiday Luncheon | $34,893 | $34,893 | $8,822 | $26,071 |
| Total Events | $141,297 | $141,297 | $40,776 | $100,521 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Form 990 is reviewed by the President and presented to the Board for approval. Board approval may occur after filing due to timing of meetings.”
Form 990, Part VI, Section B, Line 12C
“The organization requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. To enforce compliance, the organization reviews whether partnerships, joint ventures, and arrangements with management organizations that conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“The compensation for the CEO is determined and approved by the Executive Committee using comparables in wage surveys for the industry. The compensation for key employees is determined and approved by the CEO, with assistance from the VP of Finance, also using comparables in wage surveys in the industry in addition to reviewing current market conditions and maintaining/creating salary grades. The proposed salaries for all staff, including the CEO and key employees, are presented to the Executive Committee and the Finance Committee; and the entire Board of Directors then approves annual salaries as part of the overall budget approval process.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are available to the public upon written request to the office.”
Filing and Contact Details
Filer
- Filer Name
- Peoria Riverfront Museum
- EIN
- 27-2920016
- Phone
- 3096867000
- Address
- 222 SW Washington Street, Peoria, IL 61602
Signing Officer
- Name
- Debbie Ritschel
- Title
- President and CEO
- Phone
- 3098633001
- Signed
- 2016-10-25
Organization Details
- Principal Officer
- Debbie Ritschel
- Formed
- 2010
- Legal Domicile
- Il
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 98
- Volunteers
- 113
Supplemental Narrative
Financial Statement Notes
Schedule D, Part III, Line 1
“Lakeview Museum's and Peoria Riverfront Museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the consolidated statement of activities in the year in which the objects are acquired. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the consolidated statements of financial position.”
Schedule D, Part III, Line 4
“The museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the statement of activities in the year in which the objects are acquired. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statement of financial position.”
Schedule D, Part X, Line 2
“The museum has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The museum believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the museum's financial condition, results of operations, or cash flows. Accordingly, the museum has not recorded any reserves for uncertain income tax positions at June 30, 2016 and 2015. The museum is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”
Schedule D, Part XI, Line 2D
“Fundraising expenses net against revenue on financial statements $40,776; Rental expenses 2,275; Ancillaries cost of goods sold $39,778.”
Schedule D, Part XII, Line 2D
“Fundraising expenses net against revenue on financial statements $40,776; Rental expenses 2,275; Ancillaries cost of goods sold $39,778.”
Schedule D, Part XII, Line 4B
“Transfer of funds to Peoria Riverfront Museum Foundation for investment as endowment funds.”
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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/AccountsReceivableGrp/EOYAmt | 0 | 2712 |
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| IRS990/ActivityOrMissionDesc | 0 | To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs. |
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| IRS990/Desc | 0 | Educational Programs: The Peoria Riverfront Museum provides lifelong learning educational opportunities in the arts, history, science and achievement. The opportunities include an emphasis on K-12 learning for the schools, public and parochial, as well as homeschool coops, in a 20-county central Illinois area for an average of 30,000 students on an annual basis. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Colgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Cundiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen DiGiallonardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Hefti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Ierulli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie McCord Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sally Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joan Krupa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rod Lorenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Calvin MacKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rosemary McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sid Ruckriegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sally Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Grace Sposato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Vicky Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sam Gappmayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ruth Bittner |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 237221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 70674 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141297 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2668089 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54906 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22075 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50013 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60485 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3915 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3915 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4908663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16173892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14976537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19885200 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2275 |
| IRS990/LoanOutstandingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,372,907
- Liabilities
- $319,643
- Net assets
- $18,053,264
- Revenue
- $2,501,911
- Expenses
- $5,412,138
- Net income
- -$2,910,227