Civic Intelligence

Old Elm Club

990 • Fiscal year 2014 • EIN 36-1576910

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

800 Old Elm RoadHighland Park, IL 60035

(847) 432-6270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.14x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

19%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$288,456

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

$7,082,272

No earlier filing loaded for comparison.

Net Assets

$6,438,884

No earlier filing loaded for comparison.

Liabilities

$643,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

$4,561,392

No earlier filing loaded for comparison.

Expenses

$3,705,129

No earlier filing loaded for comparison.

Net Income

$856,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,082,272Liabilities 2014: $643,388Net Assets 2014: $6,438,8842014Assets 2015: $6,658,684Liabilities 2015: $478,391Net Assets 2015: $6,180,2932015Assets 2016: $6,103,056Liabilities 2016: $400,550Net Assets 2016: $5,702,5062016Assets 2017: $5,930,651Liabilities 2017: $656,044Net Assets 2017: $5,274,6072017Assets 2018: $6,124,841Liabilities 2018: $486,955Net Assets 2018: $5,637,8862018Assets 2019: $5,861,332Liabilities 2019: $511,710Net Assets 2019: $5,349,6222019Assets 2020: $6,267,243Liabilities 2020: $651,982Net Assets 2020: $5,615,2612020Assets 2021: $6,113,518Liabilities 2021: $1,489,436Net Assets 2021: $4,624,0822021Assets 2022: $5,867,718Liabilities 2022: $1,582,369Net Assets 2022: $4,285,3492022Assets 2023: $5,494,155Liabilities 2023: $1,528,518Net Assets 2023: $3,965,6372023Assets 2024: $5,500,001Liabilities 2024: $907,403Net Assets 2024: $4,592,5982024

Highlighted filing

2014

Assets$7,082,272
Liabilities$643,388
Net Assets$6,438,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,561,392Expenses 2014: $3,705,129Net Income 2014: $856,2632014Revenue 2015: $3,725,628Expenses 2015: $3,984,219Net Income 2015: -$258,5912015Revenue 2016: $3,819,881Expenses 2016: $4,297,668Net Income 2016: -$477,7872016Revenue 2017: $3,953,570Expenses 2017: $4,381,469Net Income 2017: -$427,8992017Revenue 2018: $4,815,654Expenses 2018: $4,452,375Net Income 2018: $363,2792018Revenue 2019: $4,635,060Expenses 2019: $4,734,074Net Income 2019: -$99,0142019Revenue 2020: $4,757,225Expenses 2020: $4,491,587Net Income 2020: $265,6382020Revenue 2021: $4,601,829Expenses 2021: $5,593,008Net Income 2021: -$991,1792021Revenue 2022: $5,701,342Expenses 2022: $6,040,075Net Income 2022: -$338,7332022Revenue 2023: $5,758,282Expenses 2023: $6,077,994Net Income 2023: -$319,7122023Revenue 2024: $6,861,385Expenses 2024: $6,234,424Net Income 2024: $626,9612024

Highlighted filing

2014

Revenue$4,561,392
Expenses$3,705,129
Net Income$856,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,616,740
Mission and Program Overview

Mission

Old elm club is organized to serve the social and recreational needs of its members through the operation of an eighteen hole championship golf course and its restaurant facilities.

Old elm club is organized to serve the social and recreational needs to its members through the operation of an eighteen hole championship golf course and its restaurant facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,861,548$6,289,098▲ $427,550
Cash and Non-Interest-Bearing Accounts$470,313$355,627▼ $114,686
Accounts Receivable$2,020,463$49,112▼ $1,971,351
Prepaid Expenses and Deferred Charges$60,923$31,081▼ $29,842
Savings and Temporary Cash Investments$9,851--
Inventories for Sale or Use$5,591$4,504▼ $1,087
Total Assets$8,585,304$7,082,272▼ $1,503,032
Other Assets Total$156,615$352,850▲ $196,235
Liabilities
Deferred Revenue$2,796,925--
Unsecured Notes Loans Payable-$450,000-
Accounts Payable and Accrued Expenses$205,758$193,388▼ $12,370
Total Liabilities$3,002,683$643,388▼ $2,359,295
Net Assets / Fund Balance
Unrestricted Net Assets$5,497,324$6,347,410▲ $850,086
Temporarily Rstr Net Assets$85,297$91,474▲ $6,177
Total Net Assets Fund Balance$5,582,621$6,438,884▲ $856,263
Total Liabilities and Net Assets / Fund Balance$8,585,304$7,082,272▼ $1,503,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,380,120$3,086,848$7,466,968
Equipment$506,015$2,010,324$2,516,339
Buildings$1,266,093$1,153,777$2,419,870
Land$136,870-$136,870
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MarionGm/golf ProFT$201,960$86,496$288,456
Curtis JamesSuperintende-$192,969$46,486$239,455
Curtis JamesSuperintendent-$173,334$66,121$239,455
Nikos PapadakesGolf Pro-$107,378$37,822$145,200

Board Members and Trustees

NameTitle
Ch Randolph LyonPresident
J Christopher ReyesGovernor
John N FoxGovernor
John W MadiganGovernor
Richard W DurkesGovernor
Robert S MorrisonGovernor
William J MckennaGovernor
Peter B HamiltonPy Secretary
Samuel K SkinnerSecretary
Peter B CherryTreasurer
Richard M Ross JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,025
Program Service Revenue
$4,396,486
Investment Income
$24
Other Revenue
$44,857
All Other Contributions
$120,025
Change in Net Assets
$856,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,392
Revenue Not Reported on Form 990
$55,348
Total Revenue per Audited Statements
$4,616,740
Total Revenue per Form 990
$4,561,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,140
Other Expenses$1,767,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,017,701
Depreciation Depletion---$596,525
Current Officers, Directors, Trustees, and Key Employees---$517,310
Other Employee Benefits---$195,475
Occupancy---$142,775
Payroll Taxes---$142,347
Conferences and Meetings---$79,088
All Other Expenses---$78,106
Other Expenses---$74,647
Insurance---$69,193
Pension Plan Contributions---$64,307
Fees for Services Accounting---$50,329
Office Expenses---$38,318
Information Technology---$10,386
Fees for Services Other---$8,662
Fees for Services Legal---$2,540
Total Functional Expenses$0$0$0$3,705,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,760,477
Expenses per Audited Statements$3,705,129
Total Expenses per Form 990$3,705,129
Expenses Not Reported on Form 990$55,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 6

“The club is organized as a not-for-profit corporation under illinois law. As such it operates with several classes of members.”

Form 990, Page 6, Part VI, Line 7A

“Regular members vote annually to elect officers and directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by both the treasurer and general manager prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages of all oec employees are reviewed and adjusted on an annual basis as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The salaries and wages of key employees are reviewed and adjusted by the board of governors. The factors taken into consideration are past compensation, private club salary and compensation surveys, financial performance of the club and member satisfication.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Old Elm Club
EIN
36-1576910
Phone
8474326270
Address
800 OLD ELM ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Richard Ross Jr
Title
President
Phone
8474326270
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ross Jr
Formed
1913
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
55

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 55,348”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 55,348”

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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/OtherAssetsTotalGrp/EOYAmt0352850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195475
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/TotalAmt0420314
IRS990/OtherExpensesGrp/TotalAmt1111371
IRS990/OtherExpensesGrp/TotalAmt285735
IRS990/OtherExpensesGrp/TotalAmt374647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017701
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0142347
IRS990/PensionPlanContributionsGrp/TotalAmt064307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031081
IRS990/PrincipalOfficerNm0RICHARD ROSS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03910164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03910164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE TO ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128692
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt01542571
IRS990/PYOtherRevenueAmt0111430
IRS990/PYProgramServiceRevenueAmt03634224
IRS990/PYRevenuesLessExpensesAmt0325544
IRS990/PYSalariesCompEmpBnftPaidAmt02006322
IRS990/PYTotalExpensesAmt03548893
IRS990/PYTotalRevenueAmt03874437
IRS990/ReconcilationRevenueExpnssAmt0856263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02010324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02516339
IRS990ScheduleD/ExpensesNotReportedAmt055348
IRS990ScheduleD/ExpensesSubtotalAmt03705129
IRS990ScheduleD/LandGrp/BookValueAmt0136870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136870
IRS990ScheduleD/OtherExpensesIncludedAmt055348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04380120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03086848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07466968
IRS990ScheduleD/OtherRevenueAmt055348
IRS990ScheduleD/RevenueNotReportedAmt055348
IRS990ScheduleD/RevenueSubtotalAmt04561392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 55,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 55,348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06289098
IRS990ScheduleD/TotalExpensesPerForm990Amt03705129
IRS990ScheduleD/TotalRevenuePerForm990Amt04561392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04616740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03760477
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MARION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER ILLINOIS LAW. AS SUCH IT OPERATES WITH SEVERAL CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOTH THE TREASURER AND GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND WAGES OF ALL OEC EMPLOYEES ARE REVIEWED AND ADJUSTED ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES AND WAGES OF KEY EMPLOYEES ARE REVIEWED AND ADJUSTED BY THE BOARD OF GOVERNORS. THE FACTORS TAKEN INTO CONSIDERATION ARE PAST COMPENSATION, PRIVATE CLUB SALARY AND COMPENSATION SURVEYS, FINANCIAL PERFORMANCE OF THE CLUB AND MEMBER SATISFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08585304
IRS990/TotalAssetsEOYAmt07082272
IRS990/TotalAssetsGrp/BOYAmt08585304
IRS990/TotalAssetsGrp/EOYAmt07082272
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0120025
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03705129
IRS990/TotalGrossUBIAmt02881
IRS990/TotalLiabilitiesBOYAmt03002683
IRS990/TotalLiabilitiesEOYAmt0643388
IRS990/TotalLiabilitiesGrp/BOYAmt03002683
IRS990/TotalLiabilitiesGrp/EOYAmt0643388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05582621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06438884
IRS990/TotalOtherCompensationAmt0144104
IRS990/TotalProgramServiceRevenueAmt04396486
IRS990/TotalReportableCompFromOrgAmt0529007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04438486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04561392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08585304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07082272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05497324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06347410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0450000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 OLD ELM ROAD
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROSS JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,082,272
Liabilities
$643,388
Net assets
$6,438,884
Revenue
$4,561,392
Expenses
$3,705,129
Net income
$856,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.91$4.59$6.86$6.23$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.53$3.97$5.76$6.08$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$5.70$6.04$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.49$4.62$4.60$5.59$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.65$5.62$4.76$4.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.51$5.35$4.64$4.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.49$5.64$4.82$4.45$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.66$5.27$3.95$4.38$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.40$5.70$3.82$4.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.48$6.18$3.73$3.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.64$6.44$4.56$3.71$0.86