Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$3,524,031
Down $15,703 (-0.4%) from 2014
Net Assets
Down$2,797,496
Down $101,574 (-3.5%) from 2014
Liabilities
Up$726,535
Up $85,871 (+13%) from 2014
Revenue And Expenses
Revenue
Down$3,268,280
Down $577,386 (-15%) from 2014
Expenses
Up$3,236,031
Up $450,006 (+16%) from 2014
Net Income
Down$32,249
Down $1,027,392 (-97%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,185,411
Mission and Program Overview
Mission
Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,675,156 | $1,564,951 | ▼ $110,205 |
| Savings and Temporary Cash Investments | $755,986 | $1,085,760 | ▲ $329,774 |
| Accounts Receivable | $469,196 | $452,291 | ▼ $16,905 |
| Pledges and Grants Receivable | $462,635 | $258,413 | ▼ $204,222 |
| Inventories for Sale or Use | $99,946 | $78,942 | ▼ $21,004 |
| Cash and Non-Interest-Bearing Accounts | $51,500 | $67,044 | ▲ $15,544 |
| Prepaid Expenses and Deferred Charges | $25,315 | $16,630 | ▼ $8,685 |
| Total Assets | $3,539,734 | $3,524,031 | ▼ $15,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,153 | $448,374 | ▲ $64,221 |
| Other Liabilities | $256,511 | $278,161 | ▲ $21,650 |
| Total Liabilities | $640,664 | $726,535 | ▲ $85,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,707,871 | $1,429,494 | ▼ $278,377 |
| Permanently Rstr Net Assets | $1,191,199 | $1,368,002 | ▲ $176,803 |
| Total Net Assets Fund Balance | $2,899,070 | $2,797,496 | ▼ $101,574 |
| Total Liabilities and Net Assets / Fund Balance | $3,539,734 | $3,524,031 | ▼ $15,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,564,951 | $2,381,699 | $3,946,650 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,191,199 | - | ▲ $176,803 | - | $1,368,002 |
| 2013 | $180,582 | - | ▲ $1,010,617 | - | $1,191,199 |
| 2012 | $120,845 | - | ▲ $59,737 | - | $180,582 |
| 2011 | $414,819 | - | ▼ $293,974 | - | $120,845 |
| 2010 | $385,190 | - | ▲ $31,839 | $-2,210 | $414,819 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sarah Potter | Exec Directo | $195,196 | - | $195,196 |
| Sarah Potter | Exec Director | $175,196 | $20,000 | $195,196 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs James Pierpont | President |
| Mr Charles H Mottier | 2nd Vice Pre |
| Mr Daniel Webster Scott Iv | First Vice P |
| Mr John V Crowe | Governer |
| Mr Jonathan B Lewis | Governer |
| Mr William R Zwecker | Governer |
| Mr Clark W Fetridge | Governor |
| Mr Harold D Rider | Governor |
| Mrs Andrew R Mcgaan | Governor |
| Mrs Charles J Moore | Governor |
| Mrs James N Bay | Governor |
| Mrs John J Ahearne | Governor |
| Mrs Michael J Busch | Governor |
| Ms Leslie S Hindman | Governor |
| Mrs Dwight M Cleveland | Secretary |
| Mr Stephen E Schmitt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,113,547
- Investment Income
- $-10,655
- Other Revenue
- $1,165,388
- Change in Net Assets
- $32,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,970,911 |
| Other Expenses | $1,265,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,207 | $591,609 | - | $1,728,816 |
| All Other Expenses | $219,052 | $205,227 | - | $424,279 |
| Occupancy | - | $209,307 | - | $209,307 |
| Payroll Taxes | $93,933 | $43,075 | - | $137,008 |
| Depreciation Depletion | - | $125,005 | - | $125,005 |
| Other Employee Benefits | $68,452 | $36,635 | - | $105,087 |
| Fees for Services Legal | - | $83,349 | - | $83,349 |
| Other Expenses | $32,156 | $57,191 | - | $57,191 |
| Interest | - | $5,071 | - | $5,071 |
| Total Functional Expenses | $1,731,059 | $1,504,972 | $0 | $3,236,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Dues | $278,161 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”
Form 990, Page 6, Part VI, Line 15B
“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Casino
- EIN
- 36-0878370
- Phone
- 3127872100
- Address
- 195 EAST DELAWARE PLACE, CHICAGO, IL 60611
Signing Officer
- Name
- Sarah Potter
- Title
- Executive Director
- Phone
- 3127872100
- Signed
- 2016-02-15
Organization Details
- Formed
- 1914
- Legal Domicile
- Il
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 109
Preparer
- Firm
- Cjg Partners Llp
- Address
- 1101 PERIMETER DR STE 800, SCHAUMBURG, IL 60173-5026
- Preparer
- Henri T Boone
- Phone
- 8475178222
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies 49,842 0 0 parking 0 47,740 0 supplies - mg 0 39,619 0 decorations 34,282 0 0 401k plan 0 32,670 0 employee meals 32,522 0 0 printing & publications 0 30,320 0 equip, china & linen 25,271 0 0 postage and shipping 0 15,830 0 laundry 14,790 0 0 miscellaneous 14,281 0 0 scavenger services 14,017 0 0 telephone 0 12,172 0 licenses 11,679 0 0 employee beverage 9,952 0 0 uniforms 8,963 0 0 bad debt expense 0 6,000 0 software 0 5,732 0 contributions 0 5,599 0 bank charges 0 4,939 0 dues & subscriptions 0 4,606 0 ice 2,109 0 0 payments to reciprocal cl 1,344 0 0”
Form 990, Part XI, Line 9
“DECREASE 133,823”
Raw XML AppendixShowing 400 of 411 raw XML fields
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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2899070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797496 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1031565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1165388 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 133823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -124391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105087 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CENTENNIAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1728816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137008 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1191199 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1368002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 462635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16630 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1088230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1025317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67815 |
| IRS990/PYOtherExpensesAmt | 0 | 1051056 |
| IRS990/PYOtherRevenueAmt | 0 | 1065473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2712378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1059641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1734969 |
| IRS990/PYTotalExpensesAmt | 0 | 2786025 |
| IRS990/PYTotalRevenueAmt | 0 | 3845666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32249 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1085760 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1191199 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1191199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1010617 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 414819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -293974 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 385190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 414819 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2210 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1564951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2381699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3946650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 278161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1564951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278161 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH POTTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195196 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 49,842 0 0 PARKING 0 47,740 0 SUPPLIES - MG 0 39,619 0 DECORATIONS 34,282 0 0 401K PLAN 0 32,670 0 EMPLOYEE MEALS 32,522 0 0 PRINTING & PUBLICATIONS 0 30,320 0 EQUIP, CHINA & LINEN 25,271 0 0 POSTAGE AND SHIPPING 0 15,830 0 LAUNDRY 14,790 0 0 MISCELLANEOUS 14,281 0 0 SCAVENGER SERVICES 14,017 0 0 TELEPHONE 0 12,172 0 LICENSES 11,679 0 0 EMPLOYEE BEVERAGE 9,952 0 0 UNIFORMS 8,963 0 0 BAD DEBT EXPENSE 0 6,000 0 SOFTWARE 0 5,732 0 CONTRIBUTIONS 0 5,599 0 BANK CHARGES 0 4,939 0 DUES & SUBSCRIPTIONS 0 4,606 0 ICE 2,109 0 0 PAYMENTS TO RECIPROCAL CL 1,344 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DECREASE 133,823 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3539734 |
| IRS990/TotalAssetsEOYAmt | 0 | 3524031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3539734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3524031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1504972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1731059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3236031 |
| IRS990/TotalGrossUBIAmt | 0 | 142066 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 640664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 726535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 640664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 726535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2899070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2797496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1731059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2113547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1031565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2094649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3268280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 142066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3539734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3524031 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1707871 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1429494 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127872100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CASINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 360878370 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127872100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 EAST DELAWARE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363383864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJG PARTNERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 PERIMETER DR STE 800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,524,031
- Liabilities
- $726,535
- Net assets
- $2,797,496
- Revenue
- $3,268,280
- Expenses
- $3,236,031
- Net income
- $32,249