Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Dupage Mayors & Managers Conference Inc.
990 • Fiscal year 2015 • EIN 36-2958347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$3,289,051
Down $173,855 (-5.0%) from 2014
Net Assets
Up$3,107,611
Up $242,910 (+8.5%) from 2014
Liabilities
Down$181,440
Down $416,765 (-70%) from 2014
Revenue And Expenses
Revenue
Up$1,337,252
Up $334,485 (+33%) from 2014
Expenses
Up$1,094,342
Up $302,193 (+38%) from 2014
Net Income
Up$242,910
Up $32,292 (+15%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Dec 15, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $1,357,006
Mission and Program Overview
Mission
A coalition of cities and villages working together, the conference fosters collaboration and advocates for excellence in municipal government.
The dupage mayors and managers conference was organized in 1962 to provide a means by which geographically related municipalities in the area west of chicago may work together.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,184,227 | $1,219,733 | ▲ $35,506 |
| Land, Buildings, and Equipment, Net | $1,253,913 | $1,212,910 | ▼ $41,003 |
| Cash and Non-Interest-Bearing Accounts | $946,494 | $753,798 | ▼ $192,696 |
| Pledges and Grants Receivable | $40,073 | $68,743 | ▲ $28,670 |
| Accounts Receivable | $29,109 | $29,322 | ▲ $213 |
| Other Notes and Loans Receivable, Net | $9,090 | $4,545 | ▼ $4,545 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,462,906 | $3,289,051 | ▼ $173,855 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $534,323 | $124,716 | ▼ $409,607 |
| Accounts Payable and Accrued Expenses | $63,882 | $56,724 | ▼ $7,158 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $598,205 | $181,440 | ▼ $416,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,855,698 | $3,061,359 | ▲ $205,661 |
| Temporarily Rstr Net Assets | $9,003 | $46,252 | ▲ $37,249 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,864,701 | $3,107,611 | ▲ $242,910 |
| Total Liabilities and Net Assets / Fund Balance | $3,462,906 | $3,289,051 | ▼ $173,855 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,130,819 | $512,239 | $1,643,058 |
| Leasehold Improvements | $7,002 | $256,647 | $263,649 |
| Equipment | $15,089 | $222,529 | $237,618 |
| Land | $60,000 | - | $60,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark a Baloga | Executive Director | FT | $143,483 | $143,483 |
Board Members and Trustees
| Name | Title |
|---|---|
| A George Pradel | Past President |
| David Brummel | Past President |
| Joseph Broda | Past-president |
| Martin Tully | President |
| Gayle Smolinski | Vice President/director |
| Brian Townsend | Director |
| Curt Barrett | Director |
| Doug Krieger | Director |
| Erik Spande | Director |
| JEFF O'DELL | Director |
| Jeffery Pruyn | Director |
| Jim Grabowski | Director |
| Joseph Breinig | Director |
| Katy Rush | Director |
| Mark Franz | Director |
| Nunzio Pulice | Director |
| Rich Keehner Jr | Director |
| Rich Veenstra | Director |
| Rodney Craig | Director |
| Steve Stricker | Director |
| Gopal Lalmalani | Director at Large |
| Joseph Block | Director at Large |
| David Fieldman | Secretary/treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $223,369
- Program Service Revenue
- $662,369
- Investment Income
- $1,950
- Other Revenue
- $449,564
- All Other Contributions
- $53,336
- Change in Net Assets
- $242,910
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,337,252
- Revenue Not Reported on Form 990
- $19,754
- Total Revenue per Audited Statements
- $1,357,006
- Total Revenue per Form 990
- $1,337,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $656,795 |
| Salaries, Compensation, and Employee Benefits | $437,547 |
| Total Fundraising Expense | $21,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $13,893 | $318,443 | - | $332,336 |
| Other Salaries and Wages | $168,058 | $40,782 | $5,134 | $213,974 |
| Current Officers, Directors, Trustees, and Key Employees | $112,693 | $27,348 | $3,442 | $143,483 |
| Insurance | $43,766 | $10,624 | - | $54,390 |
| Fees for Services Lobbying | $39,948 | $12,052 | - | $52,000 |
| Occupancy | $41,767 | $10,137 | - | $51,904 |
| Depreciation Depletion | $37,597 | $12,532 | - | $50,129 |
| Fees for Services Other | $26,167 | $7,894 | - | $34,061 |
| Payroll Taxes | $24,586 | $5,965 | $751 | $31,302 |
| Other Employee Benefits | $24,414 | $5,923 | $746 | $31,083 |
| Fees for Services Accounting | $15,356 | $4,634 | - | $19,990 |
| Pension Plan Contributions | $13,906 | $3,374 | $425 | $17,705 |
| Fees for Services Legal | $9,785 | $2,907 | - | $12,692 |
| Office Expenses | $5,900 | $1,429 | - | $7,329 |
| Travel | $7,068 | - | - | $7,068 |
| Conferences and Meetings | $4,223 | $841 | - | $5,064 |
| Other Expenses | $3,979 | $966 | $10,450 | $4,945 |
| Interest | $651 | $216 | - | $867 |
| Information Technology | $342 | $83 | - | $425 |
| Total Functional Expenses | $604,167 | $468,965 | $21,210 | $1,094,342 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,114,096 |
| Expenses per Audited Statements | $1,094,342 |
| Total Expenses per Form 990 | $1,094,342 |
| Expenses Not Reported on Form 990 | $19,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,205 |
| Fundraising Direct Expenses | $19,754 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $31,395 | $31,395 | $17,284 | $14,111 |
| Annual Dinner | $13,810 | $13,810 | $7,001 | $6,809 |
| Total Events | $45,205 | $45,205 | $24,285 | $20,920 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Each member municipality is entitled to two voting delegates who elect the officers at the annual meeting held in april.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 was provided to the executive director and the conference officers for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members will sign a statement annually affirming he/she has read the policy, agrees to comply with this policy and acknowledges he/she is not aware of any violations or discloses any known violations.”
Form 990, Part VI, Section B, Line 15
“The salary for the executive director is determined by the board of directors on an annual basis. The board of directors also approves the annual budget, which includes the cost of living adjustments and/or performance increase windows. For performance increases, the executive director determines the amount for each staff member.”
Form 990, Part VI, Section C, Line 19
“The conference makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- DuPage Mayors and Managers Conference
- EIN
- 36-2958347
- In Care Of
- % THE ORGANIZATION
- Phone
- 6305710480
- Address
- 1220 Oak Brook Road, Oak Brook, IL 60523-2203
Signing Officer
- Name
- Mark Baloga
- Title
- Executive Director
- Phone
- 6305710480
- Signed
- 2015-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Baloga
- Formed
- 1962
- Legal Domicile
- Il
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 10
Preparer
- Firm
- Bkd Llp
- Address
- 1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
- Preparer
- John C DeLand
- Phone
- 6302829500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Description of organization mission: geopgraphically related municipalities in the area west of chicago may cooperate together in the public interest on all matters of mutual concern. In order to achieve this objective, the conference provides for its autonomous members a medium through which they may jointly study and solve mutual problems at all levels of municipal government; further intergovernmental cooperation; and whenever deemed necessary, develop a strategy and plan of action for the purpose of achieving common goals.”
Form 990, Part IV, Section A, Line 6
“Members of the conference shall be those municipalities located in dupage county which pay annual specified dues.”
Form 990 Part IX Line 24 - Other Expenses
“Description:recruitment total expenses:567 program services:455 management and general:112”
Form 990 Part IX Line 24 - Other Expenses
“Description:transportation engineer total expenses:2213 program services:2213”
Form 990 Part IX Line 24 - Other Expenses
“Description:loan refunding costs total expenses:318093 management and general:318093”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:1220 program services:982 management and general:238”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts and recognition total expenses:1493 program services:1493”
Form 990 Part IX Line 24 - Other Expenses
“Description:springfield drive down total expenses:4219 program services:4219”
Form 990 Part IX Line 24 - Other Expenses
“Description:annual dinner total expenses:4531 program services:4531”
Financial Statement Notes
Part X, Line 2
“The conference is an illinois not-for-profit corporation. The conference is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The conference remains liable for taxes on unrelated business income, if any. The conference recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The conference is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for the years before the tax year ended april 30, 2012.”
Part XI Line 2D and Part XII Line 2D
“Direct fundraising expenses of $19,754 are reported as expenses in the financial statements but are included in section viii of the form 990 as a reduction of revenue.”
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DAVID FIELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH VEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BREINIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NUNZIO PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE STRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY PRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIK SPANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH BRODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BRUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | A GEORGE PRADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GOPAL LALMALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICH KEEHNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CURT BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAYLE SMOLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK A BALOGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 143483 |
| 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 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 170033 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1357006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54390 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/InterestGrp/TotalAmt | 0 | 867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2204325 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6890 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/MissionDesc | 0 | THE CONFERENCE AIMS TO FOSTER INTERGOVERNMENTAL COOPERATION, PROVIDE RESEARCH AND TECHNICAL ASSISTANCE IN THE DEVELOPMENT OF SOLUTIONS FOR ITS MEMBERS AND TO PROVIDE TRAINING AND EDUCATIONAL PROGRAMS RELATED TO MUNICIPAL ISSUES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2864701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3107611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25451 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31083 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscription |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
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
- $3,289,051
- Liabilities
- $181,440
- Net assets
- $3,107,611
- Revenue
- $1,337,252
- Expenses
- $1,094,342
- Net income
- $242,910