Civic Intelligence

First Night Evanston Inc

EIN 36-3873651 • 501(c)3 • Evanston, IL

Profile

Dedicated to fostering public appreciation for the visual and performing arts through an innovative diverse and high quality New Year's Eve program that provides a shared cultural experience, alcohol-free, accessible and affordable to all.

1003 Dobson StEvanston, IL 60202

www.firstnightevanston.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$44,850

No earlier filing loaded for comparison.

Liabilities

$64,700

No earlier filing loaded for comparison.

Net Assets

-$19,850

No earlier filing loaded for comparison.

Operations

Revenue

$71,992

No earlier filing loaded for comparison.

Expenses

$102,718

No earlier filing loaded for comparison.

Net Income

-$30,726

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $44,850Liabilities 2015: $64,700Net Assets 2015: -$19,8502015

Highlighted filing

2015

Assets$44,850
Liabilities$64,700
Net Assets-$19,850

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $71,992Expenses 2015: $102,718Net Income 2015: -$30,7262015

Highlighted filing

2015

Revenue$71,992
Expenses$102,718
Net Income-$30,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.65$0.20$0.72$1.03$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$71,992
Mission and Program Overview

Mission

Dedicated to fostering public appreciation for the visual and performing arts through an innovative diverse and high quality New Year's Eve program that provides a shared cultural experience, alcohol-free, accessible and affordable to all.

Program Services

DescriptionGrantsExpenses
visual and performing arts$102,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GUTHRIEPresidentPT$0--
ANNY HEYDEMANNVice PresidentPT$0--
KRISTY MCELROYTreasurerPT$0--
COLLEEN POWELLSecretaryPT$0--
THOM DUNCANDirectorPT$0--
MARTHA RUDYDirectorPT$0--
DOREE STEINDirectorPT$0--
SUE WALTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First Night Evanston Inc
EIN
36-3873651
Phone
8478666185
Address
1003 DOBSON ST, EVANSTON, IL 60202

Signing Officer

Name
Emily Guthrie
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Kristy Mcelroy
Phone
8479561040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7421

Other Expenses.1012

Insurance $1915

Other Expenses.1

Program event - perf. Fees $53375

Other Expenses.2

Program event- first night exp $10348

Other Expenses.3

Chamber of commerce mash up $600

Other Expenses.4

REGISTRATION FEES $200

Other Expenses.5

CREDIT CARD FEES $140

Other Expenses.6

admin supplies $89

Other Expenses.7

TAXES AND LICENSES $30

Other Assets.1005

Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $4480

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24700

Total Liabilities.1

LOAN FROM BOARD PRESIDENT - Beginning $6233 LOAN FROM BOARD PRESIDENT - Ending $40000

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY MCELROY
IRS990EZ/BooksInCareOfDetail/PhoneNum08478666800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 DAVIS ST SUITE 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044850
IRS990EZ/FundraisingGrossIncomeAmt0360
IRS990EZ/GrossReceiptsAmt071992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNY HEYDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOREE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04480
IRS990EZ/OtherExpensesTotalAmt074118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to fostering public appreciation for the visual and performing arts through an innovative diverse and high quality New Year's Eve program that provides a shared cultural experience, alcohol-free, accessible and affordable to all.
IRS990EZ/ProgramServiceRevenueAmt057591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0visual and performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102718
IRS990EZ/TotalProgramServiceExpensesAmt0102718
IRS990EZ/TotalRevenueAmt071992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTEVANSTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/Total509Grp/TotalAmt0227874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227874
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Evt Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY GUTHRIE - PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN TO COVER EVENT COSTS INCURRED BEFORE REVENUES RECEIVED; PAID BACK IN 2 MONTHS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EVENT - PERF. FEES $53375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EVENT- FIRST NIGHT EXP $10348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER OF COMMERCE MASH UP $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7admin supplies $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM BOARD PRESIDENT - Beginning $6233 LOAN FROM BOARD PRESIDENT - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT EVANSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0363873651
ReturnHeader/Filer/PhoneNum08478666185
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 DOBSON ST
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY MCELROY
ReturnHeader/ReturnTs02015-06-11T14:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.