Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2890404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$887,082
Up $275,587 (+45%) from 2011
Net Assets
Up$835,426
Up $295,599 (+55%) from 2011
Liabilities
Down$51,656
Down $20,012 (-28%) from 2011
Revenue
$1,871,237
No earlier filing loaded for comparison.
Expenses
Up$1,837,100
Up $375,433 (+26%) from 2011
Net Income
$34,137
No earlier filing loaded for comparison.
The community center provides recreational and educational programs for people of all ages including state-licensed child care and preschool programs for children and instructional programs for youths.
The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths, sports classes and seminars for adults and activities and outings for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,328 | $349,728 | ▲ $9,400 |
| Cash and Non-Interest-Bearing Accounts | $351,753 | $346,720 | ▼ $5,033 |
| Savings and Temporary Cash Investments | $176,352 | $176,634 | ▲ $282 |
| Prepaid Expenses and Deferred Charges | - | $14,000 | - |
| Total Assets | $868,433 | $887,082 | ▲ $18,649 |
| Liabilities | |||
| Deferred Revenue | $40,957 | $41,745 | ▲ $788 |
| Accounts Payable and Accrued Expenses | $26,187 | $9,911 | ▼ $16,276 |
| Total Liabilities | $67,144 | $51,656 | ▼ $15,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $801,289 | $835,426 | ▲ $34,137 |
| Total Net Assets Fund Balance | $801,289 | $835,426 | ▲ $34,137 |
| Total Liabilities and Net Assets / Fund Balance | $868,433 | $887,082 | ▲ $18,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $304,263 | - | - |
| Leasehold Improvements | $45,465 | $454,152 | - |
| Name | Title |
|---|---|
| Lewis Rieck | Chairman |
| George Vukotich | Vice Chairman |
| Alexis Radeke | Director |
| Amanda Wehrman | Director |
| Catherine Young-greendyke | Director |
| Craig Ivory | Director |
| Jean Stumbris | Director |
| Jim Ryan | Director |
| Cathriona Keane | Secretary |
| Dennis Alcock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,196,009 |
| Other Expenses | $641,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,001 | $287,677 | $0 | $1,061,678 |
| All Other Expenses | $267,241 | $52,363 | $0 | $319,604 |
| Other Employee Benefits | $97,932 | $36,399 | $0 | $134,331 |
| Occupancy | $44,000 | $0 | $0 | $44,000 |
| Insurance | $0 | $34,527 | $0 | $34,527 |
| Other Expenses | $0 | $27,533 | $0 | $27,533 |
| Depreciation Depletion | $18,975 | $0 | $0 | $18,975 |
| Office Expenses | $0 | $16,179 | $0 | $16,179 |
| Advertising | $0 | $7,646 | $0 | $7,646 |
| Conferences and Meetings | $0 | $1,956 | $0 | $1,956 |
| Total Functional Expenses | $1,308,276 | $528,824 | $0 | $1,837,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members receive a copy of the 990 and review it. Any questions are directed toward appropriate parties.”
“Conflict of interest policy is signed by board members annually.”
“All compensation decisions are reviewed and approved by the board.”
“Copy of financial statements, policies and 990 are available upon written request.”
“Advertising bank & credit card charges computer expenses dues & subscriptions insurance - business licenses/certifications miscellaneous public relations repairs & maintenance transportation utilities program expenses”
“Youth programs, these programs provide an opportunity for the 42532. 0. 68736. Senior and adult programs, these programs provide the adults 6018. 0. 10562. Other program expenses 1099937. 0. 0.”
“Licenses/certifications 641. 0. 641. 0. Miscellaneous 12390. 0. 12390. 0. Public relations 4893. 0. 4893. 0. Utilities 41637. 41637. 0. 0. Brochures 8530. 0. 8530. 0. Postage 1229. 0. 1229. 0. Telephone 7148. 0. 7148. 0. Special events 15595. 15595. 0. 0. Youth program 42532. 42532. 0. 0. Adult program 3494. 3494. 0. 0. Camps 60039. 60039. 0. 0. Day care 89883. 89883. 0. 0. Senior programs 2524. 2524. 0. 0. Preschool 9867. 9867. 0. 0. Tots 1670. 1670. 0. 0. Seminars & conferences 1956. 0. 1956.”
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 | 26187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths, sports classes and seminars for adults and activities and outings for seniors. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD CHAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087716159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8020 W MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 686 |
| IRS990/CYOtherExpensesAmt | 0 | 641091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1870551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1196009 |
| IRS990/CYTotalExpensesAmt | 0 | 1837100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871237 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18975 |
| IRS990/Desc | 0 | DAY CARE PROGRAM, THIS PROGRAM PROVIDES SUPERVISION AND CARE OF CHILDREN WHOS PARENTS WORK DURING THE DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/PersonNm | 0 | LEWIS RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE VUKOTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS ALCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHRIONA KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS RADEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN STUMBRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA WEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE YOUNG-GREENDYKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1871237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803880 |
| 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 | The Community Center provides recreational and educational programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134331 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1061678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS - DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITIONS - SENIORS & ADULTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITIONS - YOUTHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITIONS - TOTS & PRE-SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 971128 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 10562 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 68736 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 126600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 473773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 971128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 473773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPS PROVIDE SPECIALIZED LEARNING AND DEVELOPMENT OPPORTUNITIES FOR YOUNGER CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 473773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-SCHOOL PROGRAM, THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9867 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107002 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY TO PARTICIPATE IN VARIOUS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS OF THE COMMUNITY AN OPPORTUNITY TO SOCIALIZE AND PARTICIPATE OF THE COMMUNITY AN OPPORTUNITY TO SOCIALIZE AND PARTICIPATE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42532 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6018 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1099937 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 68736 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1668 |
| IRS990/PYOtherExpensesAmt | 0 | 652754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1863143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1106078 |
| IRS990/PYTotalExpensesAmt | 0 | 1758832 |
| IRS990/PYTotalRevenueAmt | 0 | 1864811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 971128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1870551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1863143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1688667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1624384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1550142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8596887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8618332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1870551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8618332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8625695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304263 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 304263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 454152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 499617 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS RECEIVE A COPY OF THE 990 AND REVIEW IT. ANY QUESTIONS ARE DIRECTED TOWARD APPROPRIATE PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FINANCIAL STATEMENTS, POLICIES AND 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING BANK & CREDIT CARD CHARGES COMPUTER EXPENSES DUES & SUBSCRIPTIONS INSURANCE - BUSINESS LICENSES/CERTIFICATIONS MISCELLANEOUS PUBLIC RELATIONS REPAIRS & MAINTENANCE TRANSPORTATION UTILITIES PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 42532. 0. 68736. SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 6018. 0. 10562. OTHER PROGRAM EXPENSES 1099937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES/CERTIFICATIONS 641. 0. 641. 0. MISCELLANEOUS 12390. 0. 12390. 0. PUBLIC RELATIONS 4893. 0. 4893. 0. UTILITIES 41637. 41637. 0. 0. BROCHURES 8530. 0. 8530. 0. POSTAGE 1229. 0. 1229. 0. TELEPHONE 7148. 0. 7148. 0. SPECIAL EVENTS 15595. 15595. 0. 0. YOUTH PROGRAM 42532. 42532. 0. 0. ADULT PROGRAM 3494. 3494. 0. 0. CAMPS 60039. 60039. 0. 0. DAY CARE 89883. 89883. 0. 0. SENIOR PROGRAMS 2524. 2524. 0. 0. PRESCHOOL 9867. 9867. 0. 0. TOTS 1670. 1670. 0. 0. SEMINARS & CONFERENCES 1956. 0. 1956. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 868433 |
| IRS990/TotalAssetsEOYAmt | 0 | 887082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 868433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 887082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 528824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1308276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1837100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 835426 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1148487 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 79298 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 219752 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 219752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1308276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1870551 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1871237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1871237 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 868433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 887082 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 801289 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 835426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8020 W MADISON |
| IRS990/USAddress/CityNm | 0 | RIVER FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.rfcc.info/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CHAPPELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7087716159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER FOREST COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 362890404 |
| ReturnHeader/Filer/PhoneNum | 0 | 7087716159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8020 W MADISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVER FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Taglia & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7355 West Garden Court |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.