Civic Intelligence

Visit Oak Park

990 • Fiscal year 2023 • EIN 36-3919968

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.VISITOAKPARK.COM
1010 Lake St 114Oak Park, IL 60301

(708) 524-7800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$101,761

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$271,676

Up $21,973 (+8.8%) from 2022

Net Assets

Down

$92,739

Down $91,797 (-50%) from 2022

Liabilities

Up

$178,937

Up $113,770 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Up

$1,189,180

Up $424,610 (+56%) from 2022

Expenses

Up

$1,280,977

Up $547,370 (+75%) from 2022

Net Income

Down

-$91,797

Down $122,760 (-396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $147,642Liabilities 2015: $248,172Net Assets 2015: -$100,5302015Assets 2017: $185,036Liabilities 2017: $49,636Net Assets 2017: $135,4002017Assets 2018: $203,162Liabilities 2018: $26,572Net Assets 2018: $176,5902018Assets 2019: $131,477Liabilities 2019: $10,353Net Assets 2019: $121,1242019Assets 2021: $214,703Liabilities 2021: $61,130Net Assets 2021: $153,5732021Assets 2022: $249,703Liabilities 2022: $65,167Net Assets 2022: $184,5362022Assets 2023: $271,676Liabilities 2023: $178,937Net Assets 2023: $92,7392023Assets 2024: $513,619Liabilities 2024: $490,850Net Assets 2024: $22,7692024

Highlighted filing

2023

Assets$271,676
Liabilities$178,937
Net Assets$92,739
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $289,739Expenses 2015: $826,359Net Income 2015: -$536,6202015Revenue 2017: $749,373Expenses 2017: $749,203Net Income 2017: $1702017Revenue 2018: $781,622Expenses 2018: $740,432Net Income 2018: $41,1902018Revenue 2019: $785,110Expenses 2019: $840,576Net Income 2019: -$55,4662019Revenue 2021: $406,623Expenses 2021: $297,426Net Income 2021: $109,1972021Revenue 2022: $764,570Expenses 2022: $733,607Net Income 2022: $30,9632022Revenue 2023: $1,189,180Expenses 2023: $1,280,977Net Income 2023: -$91,7972023Revenue 2024: $931,125Expenses 2024: $1,001,095Net Income 2024: -$69,9702024

Highlighted filing

2023

Revenue$1,189,180
Expenses$1,280,977
Net Income-$91,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,189,180
Mission and Program Overview

Mission

The organization's mission is to promote the oak park area as a tourism destination.

Promotion of the oak park area including placing advertisements in national and regional travel magazines and hosting special events within the oak park area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$145,927-
Cash and Non-Interest-Bearing Accounts$116,778$115,844▼ $934
Prepaid Expenses and Deferred Charges$132,250$6,117▼ $126,133
Savings and Temporary Cash Investments-$3,113-
Total Assets$249,703$271,676▲ $21,973
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$167$122,937▲ $122,770
Deferred Revenue$65,000$56,000▼ $9,000
Total Liabilities$65,167$178,937▲ $113,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,536$92,739▼ $91,797
Total Net Assets Fund Balance$184,536$92,739▼ $91,797
Total Liabilities and Net Assets / Fund Balance$249,703$271,676▲ $21,973
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WagnerCEO (thru Oct-22)FT$101,761$101,761
Annie CoakleyExecutive DirectorFT$53,272$53,272

Board Members and Trustees

NameTitle
Jim PrescottPresident
Jennifer FournierVice Chair
Ahmad ZayyadDirector
Cameron DavisDirector
Camille Wilson WhiteDirector
Emily EganDirector
Erike Corona OwensDirector
Hon Katrina ThompsonDirector
Hon Miguel JonesDirector
John J Binder PhdDirector
Laurie KokenesDirector
Liz HoltDirector
Nancy CummingsDirector
Rafael NievesDirector
Susan CraneDirector
Susan PipalDirector
Brando Fermi CrawfordDirector (thru July-23)
Keith StromSecretary
Jackie IovinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,155
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,189,155
Change in Net Assets
$-91,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,180
Total Revenue per Form 990
$1,189,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,605
Grants and Similar Amounts Paid$281,525
Salaries, Compensation, and Employee Benefits$175,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$615,720
Grants to Domestic Orgs---$281,525
Other Salaries and Wages---$92,815
Fees for Services Accounting---$67,597
Fees for Services Other---$63,618
Current Officers, Directors, Trustees, and Key Employees---$53,979
Information Technology---$32,398
Office Expenses---$21,506
Other Employee Benefits---$14,589
Payroll Taxes---$11,229
Occupancy---$10,041
Travel---$6,411
Insurance---$5,724
Pension Plan Contributions---$3,235
Conferences and Meetings---$590
Total Functional Expenses$0$0$0$1,280,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,977
Total Expenses per Audited Statements$1,280,977
Total Expenses per Form 990$1,280,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Oak ParkOak Park, IL-To Install Aesthetic and Environmental Projects in the Village$281,525
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and ceo reviews and approves the form 990 before it is filed.”

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

“Conflict of interest are monitored by observation of the board of directors, president and ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the president and ceo's compensation based on budgetary factors. The president and ceo, along with the board of directors, determine the other staff compensation based on budgetary contraints.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Oak Park
EIN
36-3919968
Phone
7085247800
Address
1010 LAKE ST 114, OAK PARK, IL 60301

Signing Officer

Name
Annie Coakley
Title
Executive Director
Phone
7085247800
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Coakley
Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal taxes under section 501(c)6 of the internal revenue code. Vop's management has determined that fasb asc 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to vop's tax-exempt status.”

Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDesc0PROMOTION OF THE OAK PARK AREA INCLUDING PLACING ADVERTISEMENTS IN NATIONAL AND REGIONAL TRAVEL MAGAZINES AND HOSTING SPECIAL EVENTS WITHIN THE OAK PARK AREA.
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IRS990/Desc0VISIT OAK PARK (VOP), AN ILLINOIS NOT-FOR-PROFIT ORGANIZATION, IS THE STATE-CERTIFIED CONVENTION AND VISITORS BUREAU FOR WESTERN COOK COUNTY, REPRESENTING THE COMMUNITIES OF BELLWOOD, BERKELEY, BROADVIEW, BROOKFIELD, ELMWOOD PARK, FOREST PARK, FRANKLIN PARK, HILLSIDE, MAYWOOD, MELROSE PARK, NORTHLAKE, NORTH RIVERSIDE, OAK PARK, RIVER FOREST, RIVER GROVE, RIVERSIDE, SCHILLER PARK, AND WESTCHESTER. VOP FULFILLS ITS MISSION AND OBJECTIVES PRIMARILY BY PLACING ADVERTISEMENTS IN NATIONAL AND REGIONAL TRAVEL PUBLICATIONS, AND HOSTING SPECIAL EVENTS WITHIN THE OAK PARK AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JULY-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (THRU OCT-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0281525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0281525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032398
IRS990/InsuranceGrp/TotalAmt05724
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE OAK PARK AREA AS A TOURISM DESTINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184536
IRS990/NetAssetsOrFundBalancesEOYAmt092739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010041
IRS990/OfficeExpensesGrp/TotalAmt021506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014589
IRS990/OtherSalariesAndWagesGrp/TotalAmt092815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011229
IRS990/PensionPlanContributionsGrp/TotalAmt03235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06117
IRS990/PrincipalOfficerNm0ANNIE COAKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0564228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030963
IRS990/PYSalariesCompEmpBnftPaidAmt0169379
IRS990/PYTotalExpensesAmt0733607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764570
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)6 OF THE INTERNAL REVENUE CODE. VOP'S MANAGEMENT HAS DETERMINED THAT FASB ASC 740-10, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO VOP'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01280977
IRS990ScheduleD/TotalRevenuePerForm990Amt01189180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280977
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0281525
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INSTALL AESTHETIC AND ENVIRONMENTAL PROJECTS IN THE VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND CEO REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE MONITORED BY OBSERVATION OF THE BOARD OF DIRECTORS, PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE PRESIDENT AND CEO'S COMPENSATION BASED ON BUDGETARY FACTORS. THE PRESIDENT AND CEO, ALONG WITH THE BOARD OF DIRECTORS, DETERMINE THE OTHER STAFF COMPENSATION BASED ON BUDGETARY CONTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249703
IRS990/TotalAssetsEOYAmt0271676
IRS990/TotalAssetsGrp/BOYAmt0249703
IRS990/TotalAssetsGrp/EOYAmt0271676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01189155
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065167
IRS990/TotalLiabilitiesEOYAmt0178937
IRS990/TotalLiabilitiesGrp/BOYAmt065167
IRS990/TotalLiabilitiesGrp/EOYAmt0178937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056333
IRS990/TotalReportableCompFromOrgAmt0155033
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 LAKE ST 114
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060301
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,676
Liabilities
$178,937
Net assets
$92,739
Revenue
$1,189,180
Expenses
$1,280,977
Net income
-$91,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.41$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.79$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$0.29$0.83$0.54