Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1660255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$646,656
Down $92,457 (-13%) from 2015
Net Assets
Down$626,212
Down $112,601 (-15%) from 2015
Liabilities
Up$20,444
Up $20,144 (+6715%) from 2015
Revenue
Down$151,286
Down $98,176 (-39%) from 2015
Expenses
Down$256,401
Down $78,607 (-23%) from 2015
Net Income
Down-$105,115
Down $19,569 (-23%) from 2015
To encourage curiosity, inspire students' passion for learning and career exploration, and provide enriching opportunities through private funding.
To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $566,613 | $324,513 | ▼ $242,100 |
| Investments in Publicly Traded Securities | - | $300,478 | - |
| Pledges and Grants Receivable | $147,500 | $21,665 | ▼ $125,835 |
| Total Assets | $739,113 | $646,656 | ▼ $92,457 |
| Other Assets Total | $25,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300 | $20,444 | ▲ $20,144 |
| Total Liabilities | $300 | $20,444 | ▲ $20,144 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $554,305 | $495,110 | ▼ $59,195 |
| Unrestricted Net Assets | $184,508 | $131,102 | ▼ $53,406 |
| Total Net Assets Fund Balance | $738,813 | $626,212 | ▼ $112,601 |
| Total Liabilities and Net Assets / Fund Balance | $739,113 | $646,656 | ▼ $92,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,240 | $1,240 |
| Name | Title |
|---|---|
| Katherine Logue | Chairperson |
| Carol Rolfs | Trustee |
| Ellaine Sambo Reyther | Trustee |
| Hank Wisniewski | Trustee |
| John Prell | Trustee |
| Kelly Henry | Trustee |
| Liz Benedetto | Trustee |
| Margarita Geleske | Trustee |
| Marsha Werner | Trustee |
| Nick Howard | Trustee |
| Priti Mehta | Trustee |
| Purnima Bhogaraju | Trustee |
| Stephanie Brudvik | Trustee |
| Young Chung | Trustee |
| Carol Mcgregor | Trustee Advi |
| Kathy Weidner | Treasurer/se |
| Donna Penyak | Vice Co-chai |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $211,780 |
| Other Expenses | $44,621 |
| Total Fundraising Expense | $7,283 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $211,780 | - | - | $211,780 |
| Fees for Services Management | - | $10,183 | - | $10,183 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Advertising | - | - | $7,283 | $7,283 |
| Fees for Services Other | $6,354 | - | - | $6,354 |
| Information Technology | - | $3,368 | - | $3,368 |
| Insurance | - | $2,834 | - | $2,834 |
| Fees for Service Investment Mgmnt Fees | - | $2,676 | - | $2,676 |
| Other Expenses | - | $1,605 | - | $1,605 |
| Office Expenses | - | $1,172 | - | $1,172 |
| Total Functional Expenses | $218,134 | $30,984 | $7,283 | $256,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $256,401 |
| Total Expenses per Audited Statements | $256,401 |
| Total Expenses per Form 990 | $256,401 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barrington 220 School District | Barrington, IL | - | Fund Programs | $211,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,165 |
| Fundraising Direct Expenses | $22,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $61,165 | $61,165 | $5,651 | $55,514 |
| Total Events | $61,165 | $61,165 | $22,925 | $38,240 |
“Form 990 is reviewed by the organization's officers before it is filed”
“Documents are available upon request”
“To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.”
“Other various support to the local school district”
“Special events revenue shown at net 0 special events revenue shown at net 0”
“Special events revenue shown at net 0”
“Special events revenue shown at net 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7283 |
| IRS990/AllOtherContributionsAmt | 0 | 105749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473040084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26883 W LAKERIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7297 |
| IRS990/CYOtherExpensesAmt | 0 | 44621 |
| IRS990/CYOtherRevenueAmt | 0 | 38240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 256401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF LOCAL SCHOOL 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/ExpenseAmt | 0 | 54000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10183 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | LIZ BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PURNIMA BHOGARAJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARITA GELESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA PENYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRITI MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL ROLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSHA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANK WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE BRUDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOUNG CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLAINE SAMBO REYTHER |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE ADVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 54000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 211780 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 211780 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 174211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300478 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1240 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626212 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38240 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/BEVERAGES-MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE LOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING OF FUTURE CLASSROOM INITIATIVES AND ADVANCEMENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION SPECIFIC TO INCUBATOR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84164 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 84164 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39970 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 33616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 294780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 40228 |
| IRS990/PYOtherRevenueAmt | 0 | 92226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85546 |
| IRS990/PYTotalExpensesAmt | 0 | 335008 |
| IRS990/PYTotalRevenueAmt | 0 | 249462 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 212,962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1708907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1708907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1708907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2021527 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29916 |
| 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/ExpensesSubtotalAmt | 0 | 256401 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 151286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE SHOWN AT NET 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS REVENUE SHOWN AT NET 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 151286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 256401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12295 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 211780 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BARRINGTON 220 SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362780596 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 310 EAST JAMES ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BARRINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60010 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ALWAYS FOLLOWS UP WITH GRANTS BY HAVING THE DISTRICT PERSONNEL MAKE A PRESENTATION WHEN THE PROJECT IS COMPLETED. IN ADDITION, THE BOARD OF DIRECTORS OFTEN HAVE FOUNDATION MEETINGS AT A SCHOOL TO SEE A COMPLETED PROJECT IN ACTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS REVENUE SHOWN AT NET 0 SPECIAL EVENTS REVENUE SHOWN AT NET 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 554305 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 495110 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 739113 |
| IRS990/TotalAssetsEOYAmt | 0 | 646656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105749 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 738813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626212 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 39970 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 33616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45537 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.