Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-2698078 • 501(c)6 • Chicago, IL
Profile
SEE NOTE 1
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 105.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $1,506,164 (-100%) from 2021
Liabilities
Down$0
Down $800,836 (-100%) from 2021
Net Assets
Down$0
Down $705,328 (-100%) from 2021
Revenue
Down$191,881
Down $1,466,934 (-88%) from 2021
Expenses
Down$842,517
Down $4,404,631 (-84%) from 2021
Net Income
Up-$650,636
Up $2,937,697 (+82%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
SEE NOTE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,409,556 | $0 | ▼ $4,409,556 |
| Savings and Temporary Cash Investments | $282,182 | $601,952 | ▲ $319,770 |
| Land, Buildings, and Equipment, Net | $268,538 | $0 | ▼ $268,538 |
| Accounts Receivable | $114,551 | $104,136 | ▼ $10,415 |
| Prepaid Expenses and Deferred Charges | $68,467 | $5,500 | ▼ $62,967 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,178,985 | $1,506,164 | ▼ $4,672,821 |
| Other Assets Total | $1,035,691 | $794,576 | ▼ $241,115 |
| Liabilities | |||
| Other Liabilities | $667,694 | $794,576 | ▲ $126,882 |
| Deferred Revenue | $538,709 | - | - |
| Unsecured Notes Loans Payable | $409,830 | - | - |
| Accounts Payable and Accrued Expenses | $362,582 | $6,260 | ▼ $356,322 |
| Total Liabilities | $1,978,815 | $800,836 | ▼ $1,177,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,185,170 | $705,328 | ▼ $3,479,842 |
| Net Assets With Donor Restrictions | $15,000 | - | - |
| Total Net Assets Fund Balance | $4,200,170 | $705,328 | ▼ $3,494,842 |
| Total Liabilities and Net Assets / Fund Balance | $6,178,985 | $1,506,164 | ▼ $4,672,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $794,576 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Spear | President | FT | $1,195,087 | $34,315 | $1,229,402 |
| Patrick Spear | Vice President | - | $380,000 | $849,402 | $1,229,402 |
| Michael Winterbottom | Vice President | FT | $209,875 | $322,641 | $532,516 |
| Keith G Wypyszynski | Vice President | FT | $175,000 | $244,245 | $419,245 |
| James Engstrom | VP FIN'L & ADMI | FT | $190,000 | $193,704 | $383,704 |
| Tom Duffy | Vice President | FT | $327,551 | $20,500 | $348,051 |
| Tom Duffy | - | - | $196,458 | $151,593 | $348,051 |
| Omar Jibreen | Director | FT | $163,033 | $15,170 | $178,203 |
| Omar Jibreen | President | - | $87,500 | $90,703 | $178,203 |
| Vikii Barnard | Director | FT | $120,020 | $11,829 | $131,849 |
| Name | Title |
|---|---|
| Michael Petocchi | Chairman |
| Amy Mcanareny | Director |
| Brent Beebe | Director |
| Dave Sutton | Director |
| Derek Gaskins | Director |
| Derek Winters | Director |
| Gayle Shields | Director |
| Joe Kirby | Director |
| Louis Donadio | Director |
| MIKE O'SHELL | Director |
| Reilly Murray | Director |
| Rick Cicero | Director |
| Thomas Reali | Director |
| Timothy Buskey | Director |
| Joanne Leonardi | - |
| Patty Fishman | - |
| Mariya Zorotovich | Secy/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dovetail Solutions | Marketing/website Develop | 1407 LARIMER ST - SUITE 200, Denver, CO 80202 | $199,849 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,889,394 |
| Other Expenses | $1,357,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $2,548,211 | - | $2,548,211 |
| Other Salaries and Wages | - | $968,199 | - | $968,199 |
| All Other Expenses | $116,722 | $180,730 | - | $297,452 |
| Other Employee Benefits | - | $185,072 | - | $185,072 |
| Payroll Taxes | - | $147,764 | - | $147,764 |
| Depreciation Depletion | - | $113,111 | - | $113,111 |
| Occupancy | - | $93,514 | - | $93,514 |
| Other Expenses | $17,800 | $87,019 | - | $87,019 |
| Travel | $2,880 | $48,392 | - | $51,272 |
| Pension Plan Contributions | - | $40,148 | - | $40,148 |
| Fees for Services Accounting | - | $30,025 | - | $30,025 |
| Fees for Service Investment Mgmnt Fees | - | $26,018 | - | $26,018 |
| Fees for Services Legal | - | $25,915 | - | $25,915 |
| Insurance | - | $25,787 | - | $25,787 |
| Conferences and Meetings | - | $11,463 | - | $11,463 |
| Interest | - | $6,620 | - | $6,620 |
| Office Expenses | - | $795 | - | $795 |
| Total Functional Expenses | $137,402 | $5,109,746 | $0 | $5,247,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Deferred Compensation | $794,576 |
“The members of the organization elect the board of directors at each annual meeting.”
“All changes to the by-laws are approved at the annual meeting by the members of the organization.”
“Management of the organization provides a thorough review of the form 990 prior to filing. The governing body does not review the form 990 prior to filing. A copy of the form 990 is available to the governing body after filing.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands the organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The process includes the following elements: (1) review and approval by the executive committee of the board of directors of gmdc; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“No documents available to the public.”
“The association discontinued operations after december 31, 2021 and began the process of winding up operations and liquidating the association”
“Primary exempt purposeglobal market development center is a trade association representing retailers, wholesalers, suppliers & manufacturers of general merchandise and health, beauty, and wellness non-food products. The association annually sponsors two marketing conferences for retailers/wholesalers and suppliers/manufacturers of non-food products. It also provides various member services for the retailer/wholesaler and supplier/manufacturer members.”
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 | 362582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE NOTE 1 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ENGSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202383558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11201 QUIVAS LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINISTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2548211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2548211 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1407 LARIMER ST - SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOVETAIL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING/WEBSITE DEVELOP |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377907 |
| IRS990/CYOtherExpensesAmt | 0 | 1357754 |
| IRS990/CYOtherRevenueAmt | 0 | 111778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3588333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3889394 |
| IRS990/CYTotalExpensesAmt | 0 | 5247148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113111 |
| IRS990/Desc | 0 | GM CONFERENCE - MARKETING CONFERENCE FOR DISTRIBUTORS AND SUPPLIERS OF NON-FOOD PRODUCTS - ATTENDANCE WAS VIRTUAL DUE TO COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 68485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25915 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 34315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WINTERBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH G WYPYSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAR JIBREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIKII BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK CICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MCANARENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS REALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIS DONADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE O'SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REILLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAYLE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEREK WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PETOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIYA ZOROTOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY BUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATTY FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOANNE LEONARDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1195087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 502824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 382383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 347863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 327551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 163033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FIN'L & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 356341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8595 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5107230 |
| IRS990/GrossReceiptsAmt | 0 | 6418826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/InterestGrp/TotalAmt | 0 | 6620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4409556 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9122 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4750889 |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3497 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3497 |
| IRS990/MissionDesc | 0 | SEE NOTE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4200170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 355814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4185170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1035691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185072 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK VALUE ABANDONED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RETAIL TOMORROW EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 154760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 87019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 794576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RETAIL TOMORROW |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53225 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45500 |
| IRS990/OtherRevenueTotalAmt | 0 | 111778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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