Civic Intelligence

West Central Municipal Conference

990 • Fiscal year 2018 • EIN 36-3447848

May 01, 2017 to Apr 30, 2018 • Filed on Sep 18, 2018

Organization ProfileWWW.WESTCOOK.ORG
2000 Fifth Avenue No NRiver Grove, IL 60171

(708) 453-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$236,361

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,061,148

Down $63,908 (-5.7%) from 2017

Net Assets

Down

$950,030

Down $42,586 (-4.3%) from 2017

Liabilities

Down

$111,118

Down $21,322 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$835,809

Up $93,688 (+13%) from 2017

Expenses

Up

$878,395

Up $110,856 (+14%) from 2017

Net Income

Down

-$42,586

Down $17,168 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1,197,419Liabilities 2013: $212,355Net Assets 2013: $985,0642013Assets 2014: $1,088,680Liabilities 2014: $123,127Net Assets 2014: $965,5532014Assets 2015: $1,154,428Liabilities 2015: $129,659Net Assets 2015: $1,024,7692015Assets 2016: $1,148,667Liabilities 2016: $130,633Net Assets 2016: $1,018,0342016Assets 2017: $1,125,056Liabilities 2017: $132,440Net Assets 2017: $992,6162017Assets 2018: $1,061,148Liabilities 2018: $111,118Net Assets 2018: $950,0302018Assets 2019: $1,043,021Liabilities 2019: $114,637Net Assets 2019: $928,3842019Assets 2020: $910,771Liabilities 2020: $96,026Net Assets 2020: $814,7452020Assets 2021: $984,356Liabilities 2021: $94,231Net Assets 2021: $890,1252021Assets 2022: $1,135,504Liabilities 2022: $111,776Net Assets 2022: $1,023,7282022Assets 2023: $1,126,088Liabilities 2023: $87,650Net Assets 2023: $1,038,4382023Assets 2024: $1,104,607Liabilities 2024: $95,102Net Assets 2024: $1,009,5052024Assets 2025: $1,121,994Liabilities 2025: $104,230Net Assets 2025: $1,017,7642025

Highlighted filing

2018

Assets$1,061,148
Liabilities$111,118
Net Assets$950,030
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $813,0602013Revenue 2014: $852,984Expenses 2014: $872,495Net Income 2014: -$19,5112014Revenue 2015: $750,032Expenses 2015: $690,816Net Income 2015: $59,2162015Revenue 2016: $750,987Expenses 2016: $757,722Net Income 2016: -$6,7352016Revenue 2017: $742,121Expenses 2017: $767,539Net Income 2017: -$25,4182017Revenue 2018: $835,809Expenses 2018: $878,395Net Income 2018: -$42,5862018Revenue 2019: $881,537Expenses 2019: $903,183Net Income 2019: -$21,6462019Revenue 2020: $881,977Expenses 2020: $936,616Net Income 2020: -$54,6392020Revenue 2021: $867,580Expenses 2021: $792,200Net Income 2021: $75,3802021Revenue 2022: $934,413Expenses 2022: $800,810Net Income 2022: $133,6032022Revenue 2023: $885,335Expenses 2023: $870,625Net Income 2023: $14,7102023Revenue 2024: $982,045Expenses 2024: $1,010,978Net Income 2024: -$28,9332024Revenue 2025: $941,366Expenses 2025: $933,107Net Income 2025: $8,2592025

Highlighted filing

2018

Revenue$835,809
Expenses$878,395
Net Income-$42,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$895,133
Mission and Program Overview

Mission

Provide services that promote continuous improvement of local government in western cook county, thereby enhancing the quality of life for residents in the region

Provide services that promote continuous improvement of local government in western cook county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$940,099$835,587▼ $104,512
Accounts Receivable$113,254$156,700▲ $43,446
Prepaid Expenses and Deferred Charges$66,145$66,614▲ $469
Land, Buildings, and Equipment, Net$5,558$2,247▼ $3,311
Total Assets$1,125,056$1,061,148▼ $63,908
Liabilities
Deferred Revenue$98,407$71,239▼ $27,168
Accounts Payable and Accrued Expenses$34,033$39,879▲ $5,846
Total Liabilities$132,440$111,118▼ $21,322
Net Assets / Fund Balance
Unrestricted Net Assets$992,616$950,030▼ $42,586
Total Net Assets Fund Balance$992,616$950,030▼ $42,586
Total Liabilities and Net Assets / Fund Balance$1,125,056$1,061,148▼ $63,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113$97,738$98,851
Leasehold Improvements$0$29,161$29,161
Other Land Buildings$1,134$8,801$9,935
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PellegrinoExecutive DirectorFT$184,781$51,580$236,361

Board Members and Trustees

NameTitle
Cathy AdduciPresident
Hugh HermanekVice President
Anthony CalderoneDirector
Arlene JeziernyDirector
Ben SellsDirector
Christopher GettyDirector
Jeffrey SherwinDirector
Jeffrey TobolskiDirector
Patrick HigginsDirector
Russ WajdaDirector
Paul VolpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,638
Program Service Revenue
$625,114
Investment Income
$5,444
Other Revenue
$6,613
Change in Net Assets
$-42,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,361,879
Total Revenue per Audited Statements
$4,197,688
Total Revenue per Form 990
$835,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,724
Other Expenses$280,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,174--$230,174
Other Salaries and Wages$202,305--$202,305
Travel$79,378--$79,378
Office Expenses$7,119$46,327-$53,446
Other Employee Benefits$51,107--$51,107
Pension Plan Contributions$49,955--$49,955
Conferences and Meetings$20,724$26,960-$47,684
Fees for Services Legal-$43,454-$43,454
Comp Disqual Persons$34,264--$34,264
Payroll Taxes$29,919--$29,919
Fees for Services Lobbying$21,900--$21,900
Fees for Services Other$5,795$3,267-$9,062
Fees for Services Accounting-$7,178-$7,178
Insurance$1,900$2,851-$4,751
Depreciation Depletion-$3,311-$3,311
Other Expenses$5,118$407-$407
Total Functional Expenses$739,658$138,737$0$878,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,274
Expenses Not Reported on Form 990$3,361,879
Expenses per Audited Statements$878,395
Total Expenses per Form 990$878,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,937
Fundraising Direct Expenses$59,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$51,830$44,330$7,840$36,490
Golf Outing$38,557$21,607$6,571$15,036
Total Events$90,387$65,937$59,324$6,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel PellegrinoSon of Richard Pellegrino, Executive DirectorCompensationNo$34,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Form 990 is provided as part of the board package for review at an upcoming board meeting”

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

“In september, the board reviews the conflict of interest policy and signs that there is no conflict between them and the conference. The whole board reviews the signed forms at that time.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee reviews the salaries by comparing to other conferences and also determines if goals and objectives of the conference are met”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
West Central Municipal Conference
EIN
36-3447848
Phone
7084539100
Address
2000 FIFTH AVENUE NO N, RIVER GROVE, IL 60171

Signing Officer

Name
Hugh Hermanek
Title
President
Phone
7084539100
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Hermanek
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed their process from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The conference files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the conference is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014. The conference does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,324. Program expenses 3,302,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,324. Program expenses 3,302,555.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07119
IRS990/OfficeExpensesGrp/TotalAmt053446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051107
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ProgramServicesAmt05118
IRS990/OtherExpensesGrp/TotalAmt05118
IRS990/OtherExpensesGrp/TotalAmt12781
IRS990/OtherExpensesGrp/TotalAmt22201
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029919
IRS990/PayrollTaxesGrp/TotalAmt029919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049955
IRS990/PensionPlanContributionsGrp/TotalAmt049955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066614
IRS990/PrincipalOfficerNm0HUGH HERMANEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05762
IRS990/PYOtherExpensesAmt0205329
IRS990/PYOtherRevenueAmt02965
IRS990/PYProgramServiceRevenueAmt0520858
IRS990/PYRevenuesLessExpensesAmt0-25418
IRS990/PYSalariesCompEmpBnftPaidAmt0562210
IRS990/PYTotalExpensesAmt0767539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03088301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020393
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt03727822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0461011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0461011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892612
IRS990ScheduleA/Total509Grp/TotalAmt04188833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04209226
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039190
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035033
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034665
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032989
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0141877
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0156759
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0140131
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0138658
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0131955
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0567503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt082000
IRS990ScheduleC/GrassrootsCeilingAmt0212816
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039190
IRS990ScheduleC/LobbyingCeilingAmt0851255
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0156759
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0856495
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021900
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0878395
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021900
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098851
IRS990ScheduleD/ExpensesNotReportedAmt03361879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029161
IRS990ScheduleD/OtherExpensesIncludedAmt03361879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09935
IRS990ScheduleD/OtherRevenueAmt03361879
IRS990ScheduleD/RevenueNotReportedAmt03361879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CONFERENCE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE CONFERENCE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 59,324. PROGRAM EXPENSES 3,302,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 59,324. PROGRAM EXPENSES 3,302,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,148
Liabilities
$111,118
Net assets
$950,030
Revenue
$835,809
Expenses
$878,395
Net income
-$42,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.98$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$0.93$0.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.88$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.13$0.99$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.81