Civic Intelligence

David Adler Cultural Center

EIN 36-3100216 • 501(c)3 • Libertyville, IL

Pub. 78 Eligible

Profile

This organization's primary exempt purpose is to advance and nurture the diverse cultural interest of the people of northern illinois and southern wisconsin.

1700 N Milwaukee AvenueLibertyville, IL 60048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$681,754

Up $16,130 (+2.4%) from 2024

Liabilities

Up

$146,224

Up $2,263 (+1.6%) from 2024

Net Assets

Up

$535,530

Up $13,867 (+2.7%) from 2024

Revenue

Down

$717,826

Down $87,982 (-11%) from 2024

Expenses

Up

$703,959

Up $45,512 (+6.9%) from 2024

Net Income

Down

$13,867

Down $133,494 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $574,545Liabilities 2019: $110,004Net Assets 2019: $464,5412019Assets 2020: $487,841Liabilities 2020: $106,695Net Assets 2020: $381,1462020Assets 2021: $513,366Liabilities 2021: $78,438Net Assets 2021: $434,9282021Assets 2022: $486,179Liabilities 2022: $90,944Net Assets 2022: $395,2352022Assets 2023: $467,459Liabilities 2023: $93,157Net Assets 2023: $374,3022023Assets 2024: $665,624Liabilities 2024: $143,961Net Assets 2024: $521,6632024Assets 2025: $681,754Liabilities 2025: $146,224Net Assets 2025: $535,5302025

Highlighted filing

2025

Assets$681,754
Liabilities$146,224
Net Assets$535,530

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $581,334Expenses 2019: $643,920Net Income 2019: -$62,5862019Revenue 2020: $535,137Expenses 2020: $618,532Net Income 2020: -$83,3952020Revenue 2021: $567,016Expenses 2021: $513,234Net Income 2021: $53,7822021Revenue 2022: $532,092Expenses 2022: $571,785Net Income 2022: -$39,6932022Revenue 2023: $579,813Expenses 2023: $600,746Net Income 2023: -$20,9332023Revenue 2024: $805,808Expenses 2024: $658,447Net Income 2024: $147,3612024Revenue 2025: $717,826Expenses 2025: $703,959Net Income 2025: $13,8672025

Highlighted filing

2025

Revenue$717,826
Expenses$703,959
Net Income$13,867

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$720,390
Mission and Program Overview

Mission

This organization's primary exempt purpose is to advance and nurture the diverse cultural interest of the people of northern illinois and southern wisconsin.

The mission of the david adler cultural center d/b/a adler arts center (the center) is to advance and nurture the diverse cultural interests of the people of northern illinois and southern wisconsin. A not-for-profit organization, the center provides a spectrum of performing and learning opportunities for children and adults in classical, traditional and folk music, and in the visual arts. The center seeks, through education, research and service, to enrich the personal and artistic lives of members of the communities it serves. While providing these programs, the center is maintaining and restoring the historic home of architect david adler.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,785$445,508▲ $25,723
Land, Buildings, and Equipment, Net$232,252$230,252▼ $2,000
Accounts Receivable$7,400--
Prepaid Expenses and Deferred Charges$6,187$5,994▼ $193
Total Assets$665,624$681,754▲ $16,130
Liabilities
Deferred Revenue$123,967$126,788▲ $2,821
Other Liabilities$9,150$10,589▲ $1,439
Accounts Payable and Accrued Expenses$10,844$8,847▼ $1,997
Total Liabilities$143,961$146,224▲ $2,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,663$535,530▲ $13,867
Total Net Assets Fund Balance$521,663$535,530▲ $13,867
Total Liabilities and Net Assets / Fund Balance$665,624$681,754▲ $16,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,026$766,097$969,123
Equipment$12,226$135,841$148,067
Other Land Buildings$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0----
2023$1,101--$1,101-
2022$2,631--$1,530$1,101
2021$3,371--$740$2,631
2020$2,371$1,000--$3,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy WilliamsExecutive DirectorFT$79,330$79,330
Jacqueline AndersonChair-$5,760$5,760

Board Members and Trustees

NameTitle
Jeff LawrenceVice-chair
David BrennerDirector
Maggie GetzDirector
Tammi SalabounisDirector
William Stacey WhiteDirector
Cathleen DohrnSecretary
Joseph PasquesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,542
Program Service Revenue
$604,481
Investment Income
$10,411
Other Revenue
$2,392
All Other Contributions
$77,542
Change in Net Assets
$13,867

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,751Fair Market Value
Total Noncash Contributions1$61,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$717,826
Total Revenue per Form 990
$717,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,824
Other Expenses$239,135
Total Fundraising Expense$14,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,839$2,191$7,254$349,284
Current Officers, Directors, Trustees, and Key Employees$77,184$498$1,648$79,330
Depreciation Depletion$40,722-$1,259$41,981
Payroll Taxes$35,630$205$375$36,210
All Other Expenses$24,587-$612$25,199
Office Expenses$15,306-$204$15,510
Insurance$13,558-$419$13,977
Fees for Services Accounting$11,635-$360$11,995
Advertising$9,234-$168$9,402
Other Expenses$8,251-$659$8,251
Total Functional Expenses$686,194$2,894$14,871$703,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,959
Total Expenses per Audited Statements$703,959
Total Expenses per Form 990$703,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,564
Fundraising Gross Income$465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen WilliamsDaughter of Executive DirectorEmployment as Program DirectorNo$73,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$10,589
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 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

A copy of the form 990 is made available at the board meeting for each board member to review.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed as an agenda at the board of directors meeting. At that time, all directors are asked to sign a form indicating that they understand and agree to abide by the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors gathers data for comparable positions in other not-for-profits in order to determine the appropriate compensation for the executive director and other employees.

Form 990, Part VI, Section C, Line 19

The organization makes the documents available upon request.

Filing and Contact Details

Filer

Filer Name
David Adler Cultural Center
EIN
36-3100216
Phone
8473670707
Address
1700 N MILWAUKEE AVENUE, LIBERTYVILLE, IL 60048

Signing Officer

Name
Amy Williams
Title
Executive Director
Phone
8473670707
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Williams
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
0

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
Elizabeth a Slowinski
Phone
8472345000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The center did not change its oversight process or seclection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Collection items purchased or received as a contribution are not recognized as assets in the statement of financial position. Purchases of collection items using unrestricted assets are recorded as decreases in unrestricted net assets. Purchases of collection items using assets restricted by donors are recorded as decreases in the appropriate restricted net assets. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. In prior years, restricted and unrestricted collection items were contributed to the center. A collection of vintage picture postcards assembled by david adler during his tours of various countries was received with a permanent restriction. The job book, file cabinet, and hundreds of pages of cardboard mounted photographs and sketches used by david adler in his architectural practice were received without restriction.

PART X, LINE 2:

The organization's audited financial statements for the year ended june 30, 2025 included a footnote stating that the organization has not recorded any adjustments or disclosed any situations that arose from uncertain tax positions.

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IRS990/OtherExpensesGrp/TotalAmt221975
IRS990/OtherExpensesGrp/TotalAmt38251
IRS990/OtherLiabilitiesGrp/BOYAmt09150
IRS990/OtherLiabilitiesGrp/EOYAmt010589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205
IRS990/PayrollTaxesGrp/ProgramServicesAmt035630
IRS990/PayrollTaxesGrp/TotalAmt036210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05994
IRS990/PrincipalOfficerNm0AMY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604481
IRS990/ProgSrvcAccomActy2Grp/Desc0ART CLASSES - PROVIDE A VARIETY OF ART AND ARCHITECTURAL CLASSES ALLOWING ARTISTS TO EXPLORE CREATIVITIY AND LEARN NEW SKILLS. STUDENTS LEARN FUNDAMENTAL ART CONCEPTS AND SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030744
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC LESSONS-PROVIDE A VARIETY OF LEARNING OPPORTUNITIES ON A VARIETY OF INSTRUMENTS AND STYLES TO OVER 450 STUDENTS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART EXHIBITS - ENRICH CULTURAL AND ARTISTIC LIVES OF THE COMMUNITY THROUGH EXHIBITS FEATURING AMATEUR AND PROFESSIONAL ARTISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05627
IRS990/PYOtherExpensesAmt0218209
IRS990/PYOtherRevenueAmt0113096
IRS990/PYProgramServiceRevenueAmt0559119
IRS990/PYRevenuesLessExpensesAmt0147361
IRS990/PYSalariesCompEmpBnftPaidAmt0440238
IRS990/PYTotalExpensesAmt0658447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0224350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02639193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0434298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434298
IRS990ScheduleA/TotalSupportAmt0450611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03371
IRS990ScheduleD/EquipmentGrp/BookValueAmt012226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0766097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717826
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS PURCHASED OR RECEIVED AS A CONTRIBUTION ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS USING UNRESTRICTED ASSETS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. PURCHASES OF COLLECTION ITEMS USING ASSETS RESTRICTED BY DONORS ARE RECORDED AS DECREASES IN THE APPROPRIATE RESTRICTED NET ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. IN PRIOR YEARS, RESTRICTED AND UNRESTRICTED COLLECTION ITEMS WERE CONTRIBUTED TO THE CENTER. A COLLECTION OF VINTAGE PICTURE POSTCARDS ASSEMBLED BY DAVID ADLER DURING HIS TOURS OF VARIOUS COUNTRIES WAS RECEIVED WITH A PERMANENT RESTRICTION. THE JOB BOOK, FILE CABINET, AND HUNDREDS OF PAGES OF CARDBOARD MOUNTED PHOTOGRAPHS AND SKETCHES USED BY DAVID ADLER IN HIS ARCHITECTURAL PRACTICE WERE RECEIVED WITHOUT RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025 INCLUDED A FOOTNOTE STATING THAT THE ORGANIZATION HAS NOT RECORDED ANY ADJUSTMENTS OR DISCLOSED ANY SITUATIONS THAT AROSE FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230252
IRS990ScheduleD/TotalExpensesPerForm990Amt0703959
IRS990ScheduleD/TotalLiabilityAmt010589
IRS990ScheduleD/TotalRevenuePerForm990Amt0717826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703959
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT AS PROGRAM DIRECTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061751
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AS AN AGENDA AT THE BOARD OF DIRECTORS MEETING. AT THAT TIME, ALL DIRECTORS ARE ASKED TO SIGN A FORM INDICATING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GATHERS DATA FOR COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFITS IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER DID NOT CHANGE ITS OVERSIGHT PROCESS OR SECLECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C

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