Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$607,768
Down $11,822 (-1.9%) from 2011
Net Assets
Down$500,677
Down $31,687 (-6.0%) from 2011
Liabilities
Up$107,091
Up $19,865 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$407,113
Up $36,752 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and foster the Italian American Culture
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16087 |
| IRS990/AccountsReceivable/BOY | 0 | 345 |
| IRS990/AccountsReceivable/EOY | 0 | 2594 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE COUNSELING, LANGUAGE LESSONS AND OTHER VARIOUS CLASSES. |
| IRS990/Activity2/Expense | 0 | 80810 |
| IRS990/Activity2/Revenue | 0 | 103592 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and foster the Italian American culture |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 W DIVISION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STONE PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60165 |
| IRS990/AllOtherContributions | 0 | 91557 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80603 |
| IRS990/AllOtherExpenses/Total | 0 | 82453 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62356 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3890 |
| IRS990/ConferencesMeetings/Total | 0 | 3890 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118471 |
| IRS990/CostOfGoodsSold | 0 | 1535 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18370 |
| IRS990/DeferredRevenue/EOY | 0 | 42852 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2495 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22452 |
| IRS990/DepreciationDepletion/Total | 0 | 24947 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE AND FOSTER THE ITALIAN CULTURE AND THE CATHOLIC RELIGION IN THE COMMUNITY AND TO MAINTAIN AND MANAGE THE PROPERTY KNOWN AS THE SACRED HEART SEMINARY AND ITALIAN CULTURAL CENTER AND ITS GROUNDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 302069 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3815 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3815 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE SPATA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN CORRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON LEMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GIUSEPPE ZERILLO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 83401 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 884 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 372 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 884 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 884 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 144476 |
| IRS990/GrossReceipts | 0 | 460362 |
| IRS990/GrossRents/Real | 0 | 117808 |
| IRS990/GrossSalesOfInventory | 0 | 2916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 27135 |
| IRS990/Insurance/Total | 0 | 27135 |
| IRS990/IntangibleAssets/BOY | 0 | 7075 |
| IRS990/IntangibleAssets/EOY | 0 | 6795 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4798 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 798248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 529958 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote and foster the Italian American culture |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE SPATA CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 532364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 500677 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 61075 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61075 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1381 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1381 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 117808 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 117808 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13665 |
| IRS990/Occupancy/Total | 0 | 13665 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10130 |
| IRS990/OfficeExpenses/Total | 0 | 11255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 291465 |
| IRS990/OtherExpensesCurrentYear | 0 | 313837 |
| IRS990/OtherExpenses/Description | 0 | Teachers and class expenses |
| IRS990/OtherExpenses/Description | 1 | Class refunds |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Advertising and website |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55956 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3694 |
| IRS990/OtherExpenses/Total | 0 | 80810 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 62173 |
| IRS990/OtherExpenses/Total | 3 | 3694 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 48152 |
| IRS990/OtherRevenueCurrentYear | 0 | 180264 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenuePriorYear | 0 | 153556 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5076 |
| IRS990/PayrollTaxes/Total | 0 | 5076 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 103592 |
| IRS990/ProgramServiceRevenue/Description | 0 | Classes and Tuitions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103592 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -31687 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 117808 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 356758 |
| IRS990/RevenuesLessExpensesCY | 0 | -31687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5370 |
| IRS990/SalariesEtcCurrentYear | 0 | 92392 |
| IRS990/SalariesEtcPriorYear | 0 | 78524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 118471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 197603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 758609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 257249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 162218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 349765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 323370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1092602 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3754 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1851280 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 375731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 352488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 510531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 520973 |
| IRS990ScheduleA/Total509/Total | 0 | 1851280 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1855034 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21974 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75583 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97557 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 507984 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 192707 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 700691 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -1848 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll liabilties |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48152 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 529958 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner Events |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RENATO TURANO |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ANTHONY FORNELLI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working Capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Member |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Member |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | At board of director meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INSURANCE BANQUET CENTER HALL AND GROUNDS RENTAL MICELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CLASS AND PROGRAM EXPENSES CLASS REFUNDS OFFICE SUPPLES ADVERTISING AND WEBSITE MISCELLANEOUS EXPENSE TELEPHONE EQUIPMENT RENTAL AND MAINTENANCE INSURANCE LICENSE AND PERMITS DUES AND SUBSCRITPIONS BANK SERVICE CHARGE CREDIT CARD MERCHANT FEES MISCELLANEOUS TAXES MEALS WATER COOLER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WEBSITE & ARCHITECT FEES ACCOUNTS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK AND MERCHANT FEES 4160. 3744. 416. 0. PAYROLL SERVICE FEES 890. 802. 88. 0. INSURANCE-HEALTH 15938. 15938. 0. 0. DUES AND SUBSCRIPTIONS 400. 400. 0. 0. LICENSE AND PERMITS 189. 189. 0. 0. CLEANING 15019. 15019. 0. 0. LANDSCAPING, REPAIRS AND MAINTENANCE 30500. 30500. 0. 0. PEST CONTROL 1895. 1895. 0. 0. DISPOSAL 5193. 4674. 519. 0. TELEPHONE 8269. 7442. 827. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 48707 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39027 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3800 W DIVISION |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STONE PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60165 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARRELL MARCHIORETTO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7083455933 |
| IRS990/TotalAssets/BOY | 0 | 619590 |
| IRS990/TotalAssetsBOY | 0 | 619590 |
| IRS990/TotalAssets/EOY | 0 | 607768 |
| IRS990/TotalAssetsEOY | 0 | 607768 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 91557 |
| IRS990/TotalExpensesCurrentYear | 0 | 407113 |
| IRS990/TotalExpensesPriorYear | 0 | 370361 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24234 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382879 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 407113 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 13 |
| IRS990/TotalLiabilities/BOY | 0 | 87226 |
| IRS990/TotalLiabilitiesBOY | 0 | 87226 |
| IRS990/TotalLiabilities/EOY | 0 | 107091 |
| IRS990/TotalLiabilitiesEOY | 0 | 107091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 619590 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 607768 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 532364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 500677 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382879 |
| IRS990/TotalProgramServiceRevenue | 0 | 103592 |
| IRS990/TotalRevenueCurrentYear | 0 | 375426 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 61075 |
| IRS990/TotalRevenuePriorYear | 0 | 375731 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222781 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375426 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 13 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 483657 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 461650 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.