Civic Intelligence

Little Black Pearl Workshop

990 • Fiscal year 2014 • EIN 36-3994059

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileBLACKPEARL.ORG
1060 E 47th Street60653

(773) 285-1211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,596,129

Down $136,763 (-1.8%) from 2013

Net Assets

Down

$22,086

Down $867,593 (-98%) from 2013

Liabilities

Up

$7,574,043

Up $730,830 (+11%) from 2013

Revenue And Expenses

Revenue

$2,335,187

No earlier filing loaded for comparison.

Expenses

Up

$3,504,578

Up $818,958 (+30%) from 2013

Net Income

-$1,169,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $7,732,892Liabilities 2013: $6,843,213Net Assets 2013: $889,6792013Assets 2014: $7,596,129Liabilities 2014: $7,574,043Net Assets 2014: $22,0862014Assets 2014: $7,624,821Liabilities 2014: $7,478,226Net Assets 2014: $146,5952014Assets 2015: $7,169,820Liabilities 2015: $7,539,945Net Assets 2015: -$370,1252015Assets 2016: $6,934,724Liabilities 2016: $7,999,582Net Assets 2016: -$1,064,8582016Assets 2019: $6,254,252Liabilities 2019: $8,619,904Net Assets 2019: -$2,365,6522019Assets 2020: $6,516,644Liabilities 2020: $9,082,008Net Assets 2020: -$2,565,3642020Assets 2021: $6,170,908Liabilities 2021: $8,793,881Net Assets 2021: -$2,622,9732021Assets 2022: $5,716,810Liabilities 2022: $7,848,977Net Assets 2022: -$2,132,1672022Assets 2023: $6,690,392Liabilities 2023: $3,520,824Net Assets 2023: $3,169,5682023Assets 2024: $6,025,123Liabilities 2024: $3,014,244Net Assets 2024: $3,010,8792024

Highlighted filing

2014

Assets$7,596,129
Liabilities$7,574,043
Net Assets$22,086
Open 2014 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,685,6202013Revenue 2014: $2,335,187Expenses 2014: $3,504,578Net Income 2014: -$1,169,3912014Revenue 2014: $2,349,992Expenses 2014: $3,394,874Net Income 2014: -$1,044,8822014Revenue 2015: $2,370,391Expenses 2015: $2,887,111Net Income 2015: -$516,7202015Revenue 2016: $2,506,358Expenses 2016: $3,201,091Net Income 2016: -$694,7332016Revenue 2019: $2,139,247Expenses 2019: $2,841,680Net Income 2019: -$702,4332019Revenue 2020: $2,406,682Expenses 2020: $2,660,289Net Income 2020: -$253,6072020Revenue 2021: $2,677,420Expenses 2021: $2,735,029Net Income 2021: -$57,6092021Revenue 2022: $2,895,640Expenses 2022: $3,284,139Net Income 2022: -$388,4992022Revenue 2023: $3,089,883Expenses 2023: $3,132,156Net Income 2023: -$42,2732023Revenue 2024: $3,361,498Expenses 2024: $3,520,187Net Income 2024: -$158,6892024

Highlighted filing

2014

Revenue$2,335,187
Expenses$3,504,578
Net Income-$1,169,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,402,691
Mission and Program Overview

Mission

To create opportunities for youth and adults to deepen their creative involvement through the arts, cultivate their entrepreneurial skills and use the arts as a means for economic empowerment and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,694,585$7,409,090▼ $285,495
Pledges and Grants Receivable$16,872$157,009▲ $140,137
Cash and Non-Interest-Bearing Accounts$9,717$13,709▲ $3,992
Prepaid Expenses and Deferred Charges-$8,636-
Total Assets$7,728,859$7,596,129▼ $132,730
Other Assets Total$7,685$7,685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,495,768$5,320,325▼ $175,443
Accounts Payable and Accrued Expenses$1,029,672$2,226,384▲ $1,196,712
Other Liabilities$11,942$27,334▲ $15,392
Total Liabilities$6,537,382$7,574,043▲ $1,036,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,477$22,086▼ $1,169,391
Total Net Assets Fund Balance$1,191,477$22,086▼ $1,169,391
Total Liabilities and Net Assets / Fund Balance$7,728,859$7,596,129▼ $132,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,955,947$2,091,359$9,047,306
Equipment$52,991$373,314$426,305
Other Land Buildings$40,345$377,192$417,537
Land$309,000-$309,000
Leasehold Improvements$50,807$45,946$96,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica HaslipExecutive DiFT$167,751$167,751
Monica HaslipExecutive Director-$167,751$167,751

Board Members and Trustees

NameTitle
Valarie WalkerPresident
Elizabeth McneilDirector
Kaye WilsonDirector
Michelle OlsonDirector
Nona HendryxDirector
Renee Grant MitchellDirector
Terri EvansDirector
Terri Lyne CarringtonDirector
Elizabeth WrightSecretary
John LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,234
Program Service Revenue
$31,851
Investment Income
$0
Other Revenue
$-13,898
All Other Contributions
$2,215,247
Change in Net Assets
$-1,169,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,187
Revenue Not Reported on Form 990
$67,505
Total Revenue per Audited Statements
$2,402,692
Total Revenue per Form 990
$2,335,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,838
Salaries, Compensation, and Employee Benefits$1,459,740
Total Fundraising Expense$193,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,384$127,858$85,238$1,065,480
Interest$205,791$526,634$-18,762$713,663
Depreciation Depletion$235,428$34,578$23,052$293,058
Occupancy$215,846$32,376$-4,047$244,175
Current Officers, Directors, Trustees, and Key Employees$134,201$20,130$13,420$167,751
Payroll Taxes$117,787$17,668$11,779$147,234
All Other Expenses$103,695$2,388$-20,611$85,472
Other Employee Benefits$63,420$9,513$6,342$79,275
Fees for Services Accounting$53,707$8,056$5,371$67,134
Office Expenses$53,272$6,891$4,593$64,756
Other Expenses$38,682$166,480$65,259$38,682
Insurance$24,109$3,480$1,412$29,001
Advertising$17,269--$17,269
Travel$6,760$80$53$6,893
Information Technology$3,742$562$374$4,678
Conferences and Meetings$155$23$16$194
Total Functional Expenses$2,324,747$986,492$193,339$3,504,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,572,083
Expenses per Audited Statements$3,504,578
Total Expenses per Form 990$3,504,578
Expenses Not Reported on Form 990$67,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kemper$11,367
Security Deposits$7,242
Access Card Deposits$4,700
Ctpf$4,025
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 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, Page 6, Part VI, Line 11B

“The executive director first reviews the 990 and then it is distributed to the governing body for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The lbp annually sends a questionaire to each member of the governing body, which includes the name, title, date and signature of each person's reporting information. It also contains pertinent instructions and definitions for line 1b to determine whether the member is or is not in compliance. All documents are maintained by the board treasurer in the corporate office.”

Form 990, Page 6, Part VI, Line 15A

“The lbp board reviews and approves the compensation for their executive director. They use comparable data of the compensation received by other similarly qualified persons in functionally comparable postions at similarly situated organizations. They also keep contemporaneous documentation and recordkeeping with respect to deliberations regarding the compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“This is handled in the same manner as the compensation process for top official.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3994059
Phone
7732851211

Signing Officer

Name
Monica Haslip
Title
Executive Director
Phone
7732851211
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Haslip
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Preparer
David Broutman
Phone
3123570700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create opportunities for youth and adults to deepen their creative involvement through the arts, cultivate their entrepreneurial skills and use the arts as a means for economic empowerment and community transformation.”

Form 990, Part XI, Line 9

“Rental expenses 67,505 rental expenses -67,505”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 67,505”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 67,505”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01029672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02226384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR YOUTH AND ADULTS TO DEEPEN THEIR CREATIVE INVOLVEMENT THROUGH THE ARTS, CULTIVATE THEIR ENTREPRENEURIAL SKILLS AND USE THE ARTS AS A MEANS FOR ECONOMIC EMPOWERMENT AND COMMUNITY TRANSFORMATION.
IRS990/AdvertisingGrp/ProgramServicesAmt017269
IRS990/AdvertisingGrp/TotalAmt017269
IRS990/AllOtherContributionsAmt02215247
IRS990/AllOtherExpensesGrp/FundraisingAmt0-20611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103695
IRS990/AllOtherExpensesGrp/TotalAmt085472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA HASLIP
IRS990/BooksInCareOfDetail/PhoneNum07732851211
IRS990/BooksInCareOfDetail/USAddress/AddressLine101060 E 47TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09717
IRS990/CashNonInterestBearingGrp/EOYAmt013709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0194
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02317234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02044838
IRS990/CYOtherRevenueAmt0-13898
IRS990/CYProgramServiceRevenueAmt031851
IRS990/CYRevenuesLessExpensesAmt0-1169391
IRS990/CYSalariesCompEmpBnftPaidAmt01459740
IRS990/CYTotalExpensesAmt03504578
IRS990/CYTotalFundraisingExpenseAmt0193339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02335187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt023052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235428
IRS990/DepreciationDepletionGrp/TotalAmt0293058
IRS990/Desc0CREATE AVENUES FOR EXPOSURE TO ART AND CULTURE TO INNER-CITY YOUTH, WHILE TEACHING THE PROFITABLE CONNECTION BETWEEN ART, EDUCATION AND BUSINESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02324747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05371
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053707
IRS990/FeesForServicesAccountingGrp/TotalAmt067134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LYNE CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NONA HENDRYX
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE GRANT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VALARIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA HASLIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt099637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02402691
IRS990/GrossRentsGrp/RealAmt049403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt03742
IRS990/InformationTechnologyGrp/TotalAmt04678
IRS990/InsuranceGrp/FundraisingAmt01412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03480
IRS990/InsuranceGrp/ProgramServicesAmt024109
IRS990/InsuranceGrp/TotalAmt029001
IRS990/InterestGrp/FundraisingAmt0-18762
IRS990/InterestGrp/ManagementAndGeneralAmt0526634
IRS990/InterestGrp/ProgramServicesAmt0205791
IRS990/InterestGrp/TotalAmt0713663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02887811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07694585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07409090
IRS990/LandBldgEquipCostOrOtherBssAmt010296901
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt067504
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR YOUTH AND ADULTS TO DEEPEN THEIR CREATIVE INVOLVEMENT THROUGH THE ARTS, CULTIVATE THEIR ENTREPRENEURIAL SKILLS AND USE THE ARTS AS A MEANS FOR ECONOMIC EMPOWERMENT AND COMMUNITY TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05495768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05320325
IRS990/NetAssetsOrFundBalancesBOYAmt01191477
IRS990/NetAssetsOrFundBalancesEOYAmt022086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0-4047
IRS990/OccupancyGrp/ManagementAndGeneralAmt032376
IRS990/OccupancyGrp/ProgramServicesAmt0215846
IRS990/OccupancyGrp/TotalAmt0244175
IRS990/OfficeExpensesGrp/FundraisingAmt04593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OfficeExpensesGrp/ProgramServicesAmt053272
IRS990/OfficeExpensesGrp/TotalAmt064756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07685
IRS990/OtherAssetsTotalGrp/EOYAmt07685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079275
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019850
IRS990/OtherExpensesGrp/FundraisingAmt165259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166480
IRS990/OtherExpensesGrp/ProgramServicesAmt0198499
IRS990/OtherExpensesGrp/ProgramServicesAmt138682
IRS990/OtherExpensesGrp/TotalAmt0248124
IRS990/OtherExpensesGrp/TotalAmt1166480
IRS990/OtherExpensesGrp/TotalAmt265259
IRS990/OtherExpensesGrp/TotalAmt338682
IRS990/OtherLiabilitiesGrp/BOYAmt011942
IRS990/OtherLiabilitiesGrp/EOYAmt027334
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11401
IRS990/OtherRevenueTotalAmt04203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117787
IRS990/PayrollTaxesGrp/TotalAmt0147234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08636
IRS990/PrincipalOfficerNm0MONICA HASLIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01888842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01602912
IRS990/PYOtherRevenueAmt0224074
IRS990/PYRevenuesLessExpensesAmt0-572704
IRS990/PYSalariesCompEmpBnftPaidAmt01082708
IRS990/PYTotalExpensesAmt02685620
IRS990/PYTotalRevenueAmt02112916
IRS990/ReconcilationRevenueExpnssAmt0-1169391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18101
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02259756
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 12,715
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01788045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08434929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt08434929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01788045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08434929
IRS990ScheduleA/TotalSupportAmt09189478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05447
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06955947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09047306
IRS990ScheduleD/EquipmentGrp/BookValueAmt052991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426305
IRS990ScheduleD/ExpensesNotReportedAmt067505
IRS990ScheduleD/ExpensesSubtotalAmt03504578
IRS990ScheduleD/LandGrp/BookValueAmt0309000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096753
IRS990ScheduleD/OtherExpensesIncludedAmt067505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEMPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCESS CARD DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CTPF
IRS990ScheduleD/OtherRevenueAmt067505
IRS990ScheduleD/RevenueNotReportedAmt067505
IRS990ScheduleD/RevenueSubtotalAmt02335187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 67,505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 67,505
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07409090
IRS990ScheduleD/TotalExpensesPerForm990Amt03504578
IRS990ScheduleD/TotalLiabilityAmt027334
IRS990ScheduleD/TotalRevenuePerForm990Amt02335187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02402692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03572083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,129
Liabilities
$7,574,043
Net assets
$22,086
Revenue
$2,335,187
Expenses
$3,504,578
Net income
-$1,169,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.01$3.01$3.36$3.52$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.52$3.17$3.09$3.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$7.85$2.13$2.90$3.28$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$8.79$2.62$2.68$2.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$9.08$2.57$2.41$2.66$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$8.62$2.37$2.14$2.84$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.00$1.06$2.51$3.20$0.69
2015Detailed filing. Detailed filing data is available for this year.$7.17$7.54$0.37$2.37$2.89$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.62$7.48$0.15$2.35$3.39$1.04
2014Detailed filing. Detailed filing data is available for this year.$7.60$7.57$0.02$2.34$3.50$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.84$0.89$2.69