Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3491027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,478,719
Up $100,270 (+7.3%) from 2021
Net Assets
Up$1,380,325
Up $122,003 (+9.7%) from 2021
Liabilities
Down$98,394
Down $21,733 (-18%) from 2021
Revenue
Down$621,864
Down $122,565 (-16%) from 2021
Expenses
Up$499,861
Up $56,622 (+13%) from 2021
Net Income
Down$122,003
Down $179,187 (-59%) from 2021
Stengthing our community through learning, giving, and sharing our landmark building.
Our mission is strengthening our community through learning, giving and sharing our landmark building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $680,274 | $701,847 | ▲ $21,573 |
| Cash and Non-Interest-Bearing Accounts | $564,696 | $619,264 | ▲ $54,568 |
| Savings and Temporary Cash Investments | $29,960 | - | - |
| Pledges and Grants Receivable | $172 | $1,998 | ▲ $1,826 |
| Inventories for Sale or Use | - | $799 | - |
| Total Assets | $1,378,449 | $1,478,719 | ▲ $100,270 |
| Other Assets Total | $103,347 | $154,811 | ▲ $51,464 |
| Liabilities | |||
| Deferred Revenue | $45,808 | $70,624 | ▲ $24,816 |
| Other Liabilities | $28,500 | - | - |
| Accounts Payable and Accrued Expenses | $45,819 | $27,770 | ▼ $18,049 |
| Total Liabilities | $120,127 | $98,394 | ▼ $21,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,108,313 | $1,228,333 | ▲ $120,020 |
| Net Assets With Donor Restrictions | $150,009 | $151,992 | ▲ $1,983 |
| Total Net Assets Fund Balance | $1,258,322 | $1,380,325 | ▲ $122,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,449 | $1,478,719 | ▲ $100,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,566 | $1,019,499 | $1,588,065 |
| Other Land Buildings | $35,508 | $109,630 | $145,138 |
| Equipment | $12,971 | $100,992 | $113,963 |
| Land | $84,802 | - | $84,802 |
| Other Assets Org | $154,811 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Payton | Executive Director | PT | $71,721 | $71,721 |
| Name | Title |
|---|---|
| Al Parchem | President |
| Diane Moses | Exec Vice President |
| John Hedges | Vice President Finance |
| Angela Skalla | Director |
| Arnie Pagniucci | Director |
| Bill Young | Director |
| Debb Hammond | Director |
| Dennis Bonner | Director |
| Edie Schaefer | Director |
| Janet Barkley | Director |
| Joanne Despotes | Director |
| Mary Ann Hagerty | Director |
| Meg Herman | Director |
| Rhea Yap | Director |
| Robin Wienke | Director |
| Suzi Helfrich | Director |
| Trudy Doyle | Director |
| Sarah Patton | Secretary |
| Jerry Slowik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,989 |
| Salaries, Compensation, and Employee Benefits | $128,694 |
| Total Fundraising Expense | $54,201 |
| Grants and Similar Amounts Paid | $40,178 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $55,265 | $14,384 | $6,056 | $75,705 |
| Current Officers, Directors, Trustees, and Key Employees | $52,356 | $13,627 | $5,738 | $71,721 |
| Other Salaries and Wages | $35,166 | $9,153 | $3,853 | $48,172 |
| All Other Expenses | $15,064 | $28,433 | $1,651 | $45,148 |
| Grants to Domestic Individuals | $34,000 | - | - | $34,000 |
| Other Expenses | $20,178 | $2,242 | $30,699 | $22,420 |
| Insurance | $13,396 | $3,487 | $1,468 | $18,351 |
| Office Expenses | - | $14,917 | - | $14,917 |
| Fees for Services Other | $743 | $11,896 | - | $12,639 |
| Payroll Taxes | $6,425 | $1,672 | $704 | $8,801 |
| Grants to Domestic Orgs | $6,178 | - | - | $6,178 |
| Advertising | - | $2,712 | - | $2,712 |
| Total Functional Expenses | $329,697 | $115,963 | $54,201 | $499,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $570,180 |
| Expenses per Audited Statements | $499,861 |
| Total Expenses per Form 990 | $499,861 |
| Expenses Not Reported on Form 990 | $70,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,562 |
| Fundraising Gross Income | $9,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $117,111 | $9,562 | $4,486 | $5,076 |
| Total Events | $124,110 | $9,562 | $9,562 | $0 |
“Form 990 was reviewed by the finance committee. A copy was provided to all board members.”
“On an annual basis, all board members must fill out a questionaire on possible conflicts of interest and submit to the secretary.”
“THERE WERE NO EMPLOYEES.”
“All forms are made available upon request.”
“All documents are made available upon request.”
“The finance committee of the organization is responsible for audit oversight. There was no change from the prior year.”
“Direct cost of special events 9,562.”
“Direct cost of special events 9,562.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING AND SHARING OUR LANDMARK BUILDING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2712 |
| IRS990/AllOtherContributionsAmt | 0 | 240219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083862729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 178 FOREST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 330989 |
| IRS990/CYOtherRevenueAmt | 0 | 143891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128694 |
| IRS990/CYTotalExpensesAmt | 0 | 499861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6056 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75705 |
| IRS990/Desc | 0 | PROGRAMS PROMOTING SOCIAL RESPONSIBILITY AND LIFE-LONG LEARNING, INCLUDING PROGRAMS AND PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| 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/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/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/PersonNm | 0 | AL PARCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SLOWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRUDY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE DESPOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBB HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZI HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEG HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNIE PAGNIUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDIE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA SKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN WIENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHEA YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN PAYTON |
| 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 | 71721 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 114548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9562 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 28500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 636511 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 119 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1931968 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5085 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING AND SHARING OUR LANDMARK BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1258322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 137744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1108313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1228333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4032 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6147 |
| IRS990/OtherRevenueTotalAmt | 0 | 6147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE MOSES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6178 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SCHOLARSHIPS TO 17 LOCAL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 34000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36315 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324 |
| IRS990/PYOtherExpensesAmt | 0 | 310281 |
| IRS990/PYOtherRevenueAmt | 0 | 51282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96643 |
| IRS990/PYTotalExpensesAmt | 0 | 443239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 744429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 137744 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 383267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1687565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 232331 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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