Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2019 • EIN 36-3591867

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

3001 Montvale Drive No DSpringfield, IL 62704

(217) 698-4170

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,603,079

Up $163,989 (+3.7%) from 2018

Net Assets

Up

$4,435,253

Up $215,200 (+5.1%) from 2018

Liabilities

Down

$167,826

Down $51,211 (-23%) from 2018

Revenue

Down

$5,174,768

Down $1,776,274 (-26%) from 2018

Expenses

Down

$4,959,567

Down $187,877 (-3.6%) from 2018

Net Income

Down

$215,201

Down $1,588,397 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,115,647Liabilities 2015: $614,348Net Assets 2015: $2,501,2992015Assets 2016: $2,691,430Liabilities 2016: $939,448Net Assets 2016: $1,751,9822016Assets 2017: $2,742,639Liabilities 2017: $326,185Net Assets 2017: $2,416,4542017Assets 2018: $4,439,090Liabilities 2018: $219,037Net Assets 2018: $4,220,0532018Assets 2019: $4,603,079Liabilities 2019: $167,826Net Assets 2019: $4,435,2532019Assets 2020: $3,137,297Liabilities 2020: $267,341Net Assets 2020: $2,869,9562020Assets 2021: $3,234,045Liabilities 2021: $136,906Net Assets 2021: $3,097,1392021Assets 2022: $4,212,148Liabilities 2022: $798,743Net Assets 2022: $3,413,4052022Assets 2023: $4,972,349Liabilities 2023: $870,791Net Assets 2023: $4,101,5582023Assets 2024: $4,703,205Liabilities 2024: $869,765Net Assets 2024: $3,833,4402024

Highlighted filing

2019

Assets$4,603,079
Liabilities$167,826
Net Assets$4,435,253

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,794,662Expenses 2015: $3,988,649Net Income 2015: -$193,9872015Revenue 2016: $3,387,871Expenses 2016: $4,137,188Net Income 2016: -$749,3172016Revenue 2017: $5,201,117Expenses 2017: $4,536,647Net Income 2017: $664,4702017Revenue 2018: $6,951,042Expenses 2018: $5,147,444Net Income 2018: $1,803,5982018Revenue 2019: $5,174,768Expenses 2019: $4,959,567Net Income 2019: $215,2012019Revenue 2020: $3,556,403Expenses 2020: $5,121,701Net Income 2020: -$1,565,2982020Revenue 2021: $3,478,307Expenses 2021: $3,251,124Net Income 2021: $227,1832021Revenue 2022: $3,441,737Expenses 2022: $3,125,473Net Income 2022: $316,2642022Revenue 2023: $3,461,065Expenses 2023: $2,772,911Net Income 2023: $688,1542023Revenue 2024: $3,526,689Expenses 2024: $3,794,807Net Income 2024: -$268,1182024

Highlighted filing

2019

Revenue$5,174,768
Expenses$4,959,567
Net Income$215,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,174,768
Mission and Program Overview

Mission

To distribute telecommunications devices to qualified deaf and severely hearing impaired illinois residents and to provide dual party relay service whereby a hearing impaired person with a tdd can communicate through a special operator with another person who uses a regular telephone.

Telecommunications devices and services for the hearing impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,242,227$3,807,226▲ $564,999
Prepaid Expenses and Deferred Charges$363,204$363,264▲ $60
Accounts Receivable$734,839$351,693▼ $383,146
Land, Buildings, and Equipment, Net$84,031$63,934▼ $20,097
Cash and Non-Interest-Bearing Accounts$14,789$16,962▲ $2,173
Total Assets$4,439,090$4,603,079▲ $163,989
Liabilities
Accounts Payable and Accrued Expenses$219,037$167,826▼ $51,211
Total Liabilities$219,037$167,826▼ $51,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,220,053$4,435,253▲ $215,200
Total Net Assets Fund Balance$4,220,053$4,435,253▲ $215,200
Total Liabilities and Net Assets / Fund Balance$4,439,090$4,603,079▲ $163,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,934$346,646-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joji G AguilarPresident
Steven SaylorVice President
Amy ParlierBoard Member
Bill GrahamBoard Member
Jay GriswoldBoard Member
Matt JohnsonBoard Member
Tim HightowerBoard Member
Michael GuffySec / Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$1,710,553
Sprint Communications CompanyIllinois RelayP O BOX 219530, Atlanta, GA 30392$1,201,081
Teltex INCAmplified Phones Voucher Program1081 W INNOVATION DR, Kearney, MO 64060$521,637
Ntca - Group HealthHealth Insurance30 TOWN SQUARE BLVD, Ashville, NC 28803$126,284
Rgb PropertiesRentP O BOX 13144, Springfield, IL 62791$100,189
Revenue and Support

Revenue Composition

Contributions and Grants
$5,116,473
Program Service Revenue
$0
Investment Income
$58,295
Other Revenue
$0
Change in Net Assets
$215,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,174,768
Total Revenue per Form 990
$5,174,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,419
Grants and Similar Amounts Paid$1,970,341
Salaries, Compensation, and Employee Benefits$657,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,970,341--$1,970,341
Advertising$1,813,002--$1,813,002
Other Salaries and Wages$473,057--$473,057
Fees for Services Accounting$73,242$112,382-$185,624
Occupancy$113,031--$113,031
Other Employee Benefits$111,279--$111,279
Pension Plan Contributions$36,857--$36,857
Payroll Taxes$36,614--$36,614
Fees for Services Legal$31,888--$31,888
Insurance$25,774--$25,774
Depreciation Depletion$24,624--$24,624
Travel$24,385--$24,385
All Other Expenses$23,157--$23,157
Office Expenses$20,614--$20,614
Other Expenses$15,417--$15,417
Total Functional Expenses$4,847,185$112,382$0$4,959,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,961,168
Total Expenses per Audited Statements$4,961,168
Total Expenses per Form 990$4,959,567
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,601
Other Expense Adjustments$-1,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

The board of directors receive a copy and approve the 990. The executive director and one of the board members are required to sign the state return.

Form 990, Part VI, Section C, Line 19

The documents are available per request by contacting the operating office of itac.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Joji g. Aguilar - 225 w randolph st hq 27c, chicago, il 60606. Michael guffy - 120 w lane, equality, il 62934. Matt johnson - 120 w lane, equality, il 62934. Steven saylor - 330 w beecher st, jacksonville, il 62650. Amy parlier - 100 redbud rd, virginia, il 62691. Tim hightower - 405 emminga rd, golden, il 62339. Jay griswold - 210 north coal st, colchester, il 62326. Bill graham - 419 newcastle drive, cary, il 60013.

Filing and Contact Details

Filer

Filer Name
Illinois Telecommunications Access
EIN
36-3591867
Phone
2176984170
Address
3001 MONTVALE DRIVE NO D, SPRINGFIELD, IL 62704

Signing Officer

Name
Trudy Snell
Title
Executive Director
Phone
2176988350
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Snell
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Hafel & Company LLC
Address
3001 SPRING MILL DR SUITE A, SPRINGFIELD, IL 62704
Preparer
Paul E Hafel
Phone
2177879700
Supplemental Narrative

Additional Explanations

Form 990, Line 1E, Government Grants

Illinois telecommunications access corporation ("itac") for the deaf and severely hearing impaired, is an illinois not-for-profit corporation established by the illinois local exchange carriers ("lecs") in accordance with the approval of the illinois commerce commission ("icc") in docket no. 85-0502. Docket 85-0502 required telecommunications carriers providing local exchange service to begin charging an additional monthly surcharge to their customers and to remit the funds monthly to itac. Docket no. 17-0316 increased the monthly surcharge to 4 cents per line, maintaining the remittance to itac. 2018 government grants $6,923,598

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

In accordance with financial accounting standards board (fasb) asc 740-10 which addresses income taxes, itac believes there are no significant uncertain tax positions resulting in liabilities that would have been required to be recorded for the year ended december 31, 2019.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and other assistence -1,600. Rounding -1.

Raw XML AppendixShowing 400 of 459 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/NoDonorRestrictionNetAssetsGrp/BOYAmt04220053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04435253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113031
IRS990/OccupancyGrp/TotalAmt0113031
IRS990/OfficeExpensesGrp/ProgramServicesAmt020614
IRS990/OfficeExpensesGrp/TotalAmt020614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111279
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL LEASED EQUI
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ELECTRONIC DOCUMENTATIO
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020241
IRS990/OtherExpensesGrp/ProgramServicesAmt118121
IRS990/OtherExpensesGrp/ProgramServicesAmt215541
IRS990/OtherExpensesGrp/ProgramServicesAmt315417
IRS990/OtherExpensesGrp/TotalAmt020241
IRS990/OtherExpensesGrp/TotalAmt118121
IRS990/OtherExpensesGrp/TotalAmt215541
IRS990/OtherExpensesGrp/TotalAmt315417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036614
IRS990/PayrollTaxesGrp/TotalAmt036614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036857
IRS990/PensionPlanContributionsGrp/TotalAmt036857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363264
IRS990/PrincipalOfficerNm0TRUDY SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06923598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02334757
IRS990/PYInvestmentIncomeAmt027444
IRS990/PYOtherExpensesAmt02157551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01803598
IRS990/PYSalariesCompEmpBnftPaidAmt0655136
IRS990/PYTotalExpensesAmt05147444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06951042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03242227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03807226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05116473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06923598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05194260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03374121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03773848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024382300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111286
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt024398084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05116473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06923598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05195243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03378147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03784623
IRS990ScheduleA/Total509Grp/TotalAmt024398084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05174768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06951042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05201117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03387870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03794662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024509459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1601
IRS990ScheduleD/ExpensesSubtotalAmt04961168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05174768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES, ITAC BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTENCE -1,600. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063934
IRS990ScheduleD/TotalExpensesPerForm990Amt04959567
IRS990ScheduleD/TotalRevenuePerForm990Amt05174768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05174768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04961168
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE RELAY SERVICE TO THE CITIZENS WHO ARE DEAF OR SEVERELY HEARING IMPAIRED IN THE STATE OF ILLINOIS. 711 SERVICE IS MANDATED BY FEDERAL AND STATE LAW.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED SPECIAL EQUIPMENT TO CITIZENS OF ILLINOIS WHO ARE HEARING IMPAIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. RELAY SERVICE FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS REQUIRED BY FEDERAL COMMERCE COMMISSION ("FCC") AND ILLINOIS REVISED STATUTES. IN ACCORDANCE WITH IL ADM. CODE PART 755, ITAC IS TO PROVIDE QUALIFIED ILLINOIS RESIDENTS WITH THE NECESSARY EQUIPMENT TO ENGAGE IN REGULAR AND ROUTINE TELEPHONE COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY AND APPROVE THE 990. THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE REQUIRED TO SIGN THE STATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE PER REQUEST BY CONTACTING THE OPERATING OFFICE OF ITAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOJI G. AGUILAR - 225 W RANDOLPH ST HQ 27C, CHICAGO, IL 60606. MICHAEL GUFFY - 120 W LANE, EQUALITY, IL 62934. MATT JOHNSON - 120 W LANE, EQUALITY, IL 62934. STEVEN SAYLOR - 330 W BEECHER ST, JACKSONVILLE, IL 62650. AMY PARLIER - 100 REDBUD RD, VIRGINIA, IL 62691. TIM HIGHTOWER - 405 EMMINGA RD, GOLDEN, IL 62339. JAY GRISWOLD - 210 NORTH COAL ST, COLCHESTER, IL 62326. BILL GRAHAM - 419 NEWCASTLE DRIVE, CARY, IL 60013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED, IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. DOCKET 85-0502 REQUIRED TELECOMMUNICATIONS CARRIERS PROVIDING LOCAL EXCHANGE SERVICE TO BEGIN CHARGING AN ADDITIONAL MONTHLY SURCHARGE TO THEIR CUSTOMERS AND TO REMIT THE FUNDS MONTHLY TO ITAC. DOCKET NO. 17-0316 INCREASED THE MONTHLY SURCHARGE TO 4 CENTS PER LINE, MAINTAINING THE REMITTANCE TO ITAC. 2018 GOVERNMENT GRANTS $6,923,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04439090
IRS990/TotalAssetsEOYAmt04603079
IRS990/TotalAssetsGrp/BOYAmt04439090
IRS990/TotalAssetsGrp/EOYAmt04603079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05116473
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04847185
IRS990/TotalFunctionalExpensesGrp/TotalAmt04959567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219037
IRS990/TotalLiabilitiesEOYAmt0167826
IRS990/TotalLiabilitiesGrp/BOYAmt0219037
IRS990/TotalLiabilitiesGrp/EOYAmt0167826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04220053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04435253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04847185

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