Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
John David Mooney Foundation
990 • Fiscal year 2021 • EIN 36-3149885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$414,177
Down $28,487 (-6.4%) from 2020
Net Assets
Down-$129,890
Down $78,312 (-152%) from 2020
Liabilities
Up$544,067
Up $49,825 (+10%) from 2020
Revenue And Expenses
Revenue
Up$36,104
Up $9,973 (+38%) from 2020
Expenses
Up$114,723
Up $4,337 (+3.9%) from 2020
Net Income
Up-$78,619
Up $5,636 (+6.7%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $36,104
Mission and Program Overview
Mission
Fine art exhibits, awards & educational aspect of sculpturing. Promoting public sculpture & involvement in the arts.
To create wholly accessible public platforms for creative and cross- cultural discourse and to transform the public domain through art, architecture, and urban planning, by creating accessible art experiences within the public domain, by providing interdisciplinary, professional studio experience and leadership training in the arts, and by bringing the very best international art and architecture to chicago.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $412,930 | $400,799 | ▼ $12,131 |
| Loans From Officers Directors | $308,224 | $350,043 | ▲ $41,819 |
| Cash and Non-Interest-Bearing Accounts | $29,734 | $13,378 | ▼ $16,356 |
| Total Assets | $442,664 | $414,177 | ▼ $28,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,018 | $172,848 | ▼ $13,170 |
| Other Liabilities | - | $21,176 | - |
| Total Liabilities | $494,242 | $544,067 | ▲ $49,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-51,578 | $-129,890 | ▼ $78,312 |
| Total Net Assets Fund Balance | $-51,578 | $-129,890 | ▼ $78,312 |
| Total Liabilities and Net Assets / Fund Balance | $442,664 | $414,177 | ▼ $28,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,660 | $329,016 | $479,676 |
| Land | $250,000 | - | $250,000 |
| Equipment | $139 | $10,973 | $11,112 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Havel | President |
| Jaak Jurisson | Director |
| Stephen Schlegel | Director |
| Thaddeus Jones | Secretary |
| Barbara Jones | Treasurer |
| Kathy Riemer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,100
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $36,100
- Change in Net Assets
- $-78,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $27,173 | $9,059 | - | $36,232 |
| Insurance | $22,677 | - | - | $22,677 |
| Depreciation Depletion | - | $12,438 | - | $12,438 |
| Interest | - | $7,369 | - | $7,369 |
| Office Expenses | $5,975 | $874 | - | $6,849 |
| Information Technology | $6,027 | - | - | $6,027 |
| Advertising | $2,473 | - | - | $2,473 |
| All Other Expenses | $452 | $1,577 | - | $2,029 |
| Other Expenses | $757 | $2,550 | - | $757 |
| Total Functional Expenses | $76,459 | $38,264 | $0 | $114,723 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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 | $308,224 | $350,043 | ▲ $41,819 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Costco Visa | $15,115 |
| Home Depot Card | $6,061 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Barbara jones thaddeus jones treasurer secretary son”
Form 990, Page 6, Part VI, Line 3
“John david mooney- founder”
Form 990, Page 6, Part VI, Line 11B
“Form 990 and all filings are reviewed by the organization's officers and the board of directors prior to finalization at their annual meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly monitors and enforces compliance with the policy by requiring that all directors "disclose at least annually any interests that could give rise to conflicts." directors are also required to provide "an annual written self-attestation of any real or apparent conflict of interest." the policy is enforced by removing any director who is found to be in violation.”
Form 990, Page 6, Part VI, Line 19
“All records of the organization are open to the public review upon request.”
Filing and Contact Details
Filer
- Filer Name
- John David Mooney Foundation
- EIN
- 36-3149885
- Phone
- 3128220483
- Address
- 114 W KINZIE, CHICAGO, IL 60654
Signing Officer
- Name
- Thaddeus Jones
- Title
- Secretary
- Phone
- 3128220483
- Signed
- 2022-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Havel
- Formed
- 1988
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Imperial Business Solutions
- Address
- 2314 S ROUTE 59 137, PLAINFIELD, IL 60586
- Preparer
- Edward Mcclain Ea
- Phone
- 8157821241
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To aid and assist in the development and promotion of artistic and educational activities through the dissemination of information, the funding and establishment of projects and student apprenticeships or any other method designed to promote and advance the development of art, sculpture, architecture and similar fine and applied arts and, without limiting the generality of the foregoing, to promote, encourage and assist in the training of artists for the development of art in the public domain.”
Form 990, Page 1, Part I, Line 6
“Volunteers perform various duties, including program development, program management, administrative support, web support,archival work, research, among other duties”
Form 990, Page 2, Part III, Line 3
“The organization had to make significant changes in how it conducted program services, due to the outbreak of covid-19 and the ensuing shutdown of many aspects of the economy, followed by a slow rebuilding, and another shutdown in the fall. We were forced to cancel our public events and gatherings (we normally have five each year); we had to take a recess in our educational programs, from march through may. When we resumed in june, we only had 1 intern and 1 apprentice, when we normally have between one and five. A third person had to withdraw because it was not safe to use public transportation. Then in october, we had to cancel teaching again, and the intern and the apprentice were forced to withdras. The organization also had to put in abeyance all planned art projects.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 307”
Raw XML Appendix370 raw XML fields
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE WHOLLY ACCESSIBLE PUBLIC PLATFORMS FOR CREATIVE AND CROSS- CULTURAL DISCOURSE AND TO TRANSFORM THE PUBLIC DOMAIN THROUGH ART, ARCHITECTURE, AND URBAN PLANNING, BY CREATING ACCESSIBLE ART EXPERIENCES WITHIN THE PUBLIC DOMAIN, BY PROVIDING INTERDISCIPLINARY, PROFESSIONAL STUDIO EXPERIENCE AND LEADERSHIP TRAINING IN THE ARTS, AND BY BRINGING THE VERY BEST INTERNATIONAL ART AND ARCHITECTURE TO CHICAGO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2473 |
| IRS990/AllOtherContributionsAmt | 0 | 36100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THADDEUS JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128220483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 W KINZIE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 114723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 114723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12438 |
| IRS990/Desc | 0 | COVID-19 LIMITED THE ORGANIZATION'S ACCOMPLISHMENTS IN 2021. NONETHELESS, WE DID PRODUCE A MAJOR RESEARCH PAPER ON THE HISTORY OF ART DURING PLAGUES, AND WE CONTINUED OUR TEACHING ACTIVITY FROM JUNE THROUGH SEPTEMBER, WHEN A NEW SURGE IN THE SPREAD OF THE CORONAVIRUS FORCED BUSINESSES TO SHUT DOWN AGAIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRIAN HAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THADDEUS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAAK JURISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SCHLEGEL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/InterestGrp/TotalAmt | 0 | 7369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740788 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 308224 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 350043 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF ARTISTIC AND EDUCATIONAL ACTIVITIES THROUGH THE DISSEMINATION OF INFORMATION, THE FUNDING AND ESTABLISHMENT OF PROJECTS AND STUDENT APPRENTICESHIPS OR ANY OTHER METHOD DESIGNED TO PROMOTE AND ADVANCE THE DEVELOPMENT OF ART, SCULPTURE, ARCHITECTURE AND SIMILAR FINE AND APPLIED ARTS AND, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO PROMOTE, ENCOURAGE AND ASSIST IN THE TRAINING OF ARTISTS FOR THE DEVELOPMENT OF ART IN THE PUBLIC DOMAIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -51578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -129890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -51578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -129890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HAVEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 110386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84255 |
| IRS990/PYTotalExpensesAmt | 0 | 110386 |
| IRS990/PYTotalRevenueAmt | 0 | 26131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78619 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN FROM INS PROCEEDS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COSTCO VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOME DEPOT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 165000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 184167 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN DAVID MOONEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | THADDEUS JONES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 350043 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AID AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF ARTISTIC AND EDUCATIONAL ACTIVITIES THROUGH THE DISSEMINATION OF INFORMATION, THE FUNDING AND ESTABLISHMENT OF PROJECTS AND STUDENT APPRENTICESHIPS OR ANY OTHER METHOD DESIGNED TO PROMOTE AND ADVANCE THE DEVELOPMENT OF ART, SCULPTURE, ARCHITECTURE AND SIMILAR FINE AND APPLIED ARTS AND, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO PROMOTE, ENCOURAGE AND ASSIST IN THE TRAINING OF ARTISTS FOR THE DEVELOPMENT OF ART IN THE PUBLIC DOMAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PERFORM VARIOUS DUTIES, INCLUDING PROGRAM DEVELOPMENT, PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, WEB SUPPORT,ARCHIVAL WORK, RESEARCH, AMONG OTHER DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD TO MAKE SIGNIFICANT CHANGES IN HOW IT CONDUCTED PROGRAM SERVICES, DUE TO THE OUTBREAK OF COVID-19 AND THE ENSUING SHUTDOWN OF MANY ASPECTS OF THE ECONOMY, FOLLOWED BY A SLOW REBUILDING, AND ANOTHER SHUTDOWN IN THE FALL. WE WERE FORCED TO CANCEL OUR PUBLIC EVENTS AND GATHERINGS (WE NORMALLY HAVE FIVE EACH YEAR); WE HAD TO TAKE A RECESS IN OUR EDUCATIONAL PROGRAMS, FROM MARCH THROUGH MAY. WHEN WE RESUMED IN JUNE, WE ONLY HAD 1 INTERN AND 1 APPRENTICE, WHEN WE NORMALLY HAVE BETWEEN ONE AND FIVE. A THIRD PERSON HAD TO WITHDRAW BECAUSE IT WAS NOT SAFE TO USE PUBLIC TRANSPORTATION. THEN IN OCTOBER, WE HAD TO CANCEL TEACHING AGAIN, AND THE INTERN AND THE APPRENTICE WERE FORCED TO WITHDRAS. THE ORGANIZATION ALSO HAD TO PUT IN ABEYANCE ALL PLANNED ART PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BARBARA JONES THADDEUS JONES TREASURER SECRETARY SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHN DAVID MOONEY- FOUNDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING THAT ALL DIRECTORS "DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS." DIRECTORS ARE ALSO REQUIRED TO PROVIDE "AN ANNUAL WRITTEN SELF-ATTESTATION OF ANY REAL OR APPARENT CONFLICT OF INTEREST." THE POLICY IS ENFORCED BY REMOVING ANY DIRECTOR WHO IS FOUND TO BE IN VIOLATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL RECORDS OF THE ORGANIZATION ARE OPEN TO THE PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 307 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 414177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 494242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 544067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 494242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 544067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -51578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -129890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76459 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36104 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 E JACKSON |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOONEYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THADDEUS JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3128220483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN DAVID MOONEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 363149885 |
| ReturnHeader/Filer/PhoneNum | 0 | 3128220483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 W KINZIE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462503058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMPERIAL BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2314 S ROUTE 59 137 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8157821241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD MCCLAIN EA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T17:44:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THADDEUS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $414,177
- Liabilities
- $544,067
- Net assets
- -$129,890
- Revenue
- $36,104
- Expenses
- $114,723
- Net income
- -$78,619