Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4024095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$525,320
Up $30,675 (+6.2%) from 2017
Net Assets
Up$335,483
Up $1,631 (+0.5%) from 2017
Liabilities
Up$189,837
Up $29,044 (+18%) from 2017
Revenue
Up$759,168
Up $10,273 (+1.4%) from 2017
Expenses
Up$757,537
Up $55,588 (+7.9%) from 2017
Net Income
Down$1,631
Down $45,315 (-97%) from 2017
To promote the development of special service areas of elmhurst, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,924 | $450,020 | ▼ $37,904 |
| Land, Buildings, and Equipment, Net | $6,421 | $0 | ▼ $6,421 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $494,645 | $525,320 | ▲ $30,675 |
| Other Assets Total | - | $75,000 | - |
| Liabilities | |||
| Other Liabilities | $160,793 | $189,837 | ▲ $29,044 |
| Total Liabilities | $160,793 | $189,837 | ▲ $29,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,852 | $335,483 | ▲ $1,631 |
| Total Net Assets Fund Balance | $333,852 | $335,483 | ▲ $1,631 |
| Total Liabilities and Net Assets / Fund Balance | $494,645 | $525,320 | ▲ $30,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $63,500 | $63,500 |
| Other Land Buildings | - | $14,809 | $14,809 |
| Leasehold Improvements | - | $11,179 | $11,179 |
| Other Assets Org | $75,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Paravola | Executive Director | PT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Jeff Budgell | President |
| Phyllis Butt | Vice President |
| Darrin Redinger | Director |
| Joseph Tota | Director |
| Margie Fitzharris | Director |
| Mike Allas | Director |
| Sarah Diamond | Director |
| Willis Johnson | Director |
| Sally Sotos | Secretary |
| Leo Reedy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $574,838 |
| Salaries, Compensation, and Employee Benefits | $182,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,499 | $21,056 | - | $99,555 |
| Other Expenses | $67,000 | - | - | $67,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,000 | - | $60,000 |
| Fees for Services Other | $47,878 | - | - | $47,878 |
| Occupancy | - | $25,997 | - | $25,997 |
| Office Expenses | - | $17,867 | - | $17,867 |
| Other Employee Benefits | $14,084 | $617 | - | $14,701 |
| Fees for Services Accounting | - | $14,266 | - | $14,266 |
| All Other Expenses | $3,894 | $9,267 | - | $13,161 |
| Payroll Taxes | $6,629 | $1,814 | - | $8,443 |
| Insurance | - | $6,817 | - | $6,817 |
| Depreciation Depletion | $6,421 | - | - | $6,421 |
| Conferences and Meetings | - | $1,622 | - | $1,622 |
| Total Functional Expenses | $598,214 | $159,323 | $0 | $757,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $757,537 |
| Total Expenses per Audited Statements | $757,537 |
| Total Expenses per Form 990 | $757,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $186,558 |
| Payroll Liabilities | $3,279 |
“Board reviews audited financials which are the basis for the form 990. Executive director reviews form 990 before filing.”
“Executive director is the only paid key employee. The executive director salary is set by vote of the board.”
“The board determined that no officer or director other than the executive director will be compensated.”
“All key documents available during business hours at the entity's office in elmhurst. Executive director is available by appointment to explain or discuss documents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE DEVELOPMENT OF SPECIAL SERVICE AREAS OF ELMHURST, ILLINOIS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELMHURST CITY CENTRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309931600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 CITY CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 728 |
| IRS990/CYOtherExpensesAmt | 0 | 574838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 667042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182699 |
| IRS990/CYTotalExpensesAmt | 0 | 757537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759168 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6421 |
| IRS990/Desc | 0 | MARKETING AND PROMOTION, BRAND ADVERTIZING, FREE CONCERTS, MERCHANT LIASON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47878 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BUDGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY SOTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE FITZHARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH TOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRIN REDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM PARAVOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 91398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6817 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89488 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE DEVELOPMENT OF SPECIAL SERVICE AREAS OF ELMHURST, ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14701 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BASIC BEAUTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ENVIRONMENTAL ENHANCEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189837 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99555 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSA TAX RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TIF RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 441636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISHMENT OF UNIFORM STANDARDS FOR APPEARANCE AND OPERATION, ESTABLISHMENT OF PROPERTY MAINTENANCE STANDARDS, SEASONAL DECORATIONS, PLANTS, IMPROVEMENTS TO DOWNTOWN AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 553071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148878 |
| IRS990/PYTotalExpensesAmt | 0 | 701949 |
| IRS990/PYTotalRevenueAmt | 0 | 748895 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 757537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CITY OF ELMHURST |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759168 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 75000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 757537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 757537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AUDITED FINANCIALS WHICH ARE THE BASIS FOR THE FORM 990. EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR IS THE ONLY PAID KEY EMPLOYEE. THE EXECUTIVE DIRECTOR SALARY IS SET BY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINED THAT NO OFFICER OR DIRECTOR OTHER THAN THE EXECUTIVE DIRECTOR WILL BE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL KEY DOCUMENTS AVAILABLE DURING BUSINESS HOURS AT THE ENTITY'S OFFICE IN ELMHURST. EXECUTIVE DIRECTOR IS AVAILABLE BY APPOINTMENT TO EXPLAIN OR DISCUSS DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 494645 |
| IRS990/TotalAssetsEOYAmt | 0 | 525320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91398 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 667042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 525320 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 333852 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 CITY CENTRE |
| IRS990/USAddress/CityNm | 0 | ELMHURST |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ELMHURSTCITYCENTRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM PARAVOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMHURST CITY CENTRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.