Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
The History Makers
990 • Fiscal year 2013 • EIN 36-4328170
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,027,985
Down $56,051 (-5.2%) from 2012
Net Assets
Down$987,085
Down $14,295 (-1.4%) from 2012
Liabilities
Down$40,900
Down $41,756 (-51%) from 2012
Revenue And Expenses
Revenue
$1,813,955
No earlier filing loaded for comparison.
Expenses
Down$1,828,250
Down $769,810 (-30%) from 2012
Net Income
-$14,295
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,813,955
Mission and Program Overview
Mission
The historymakers inc. (the company) was established as a not-for-profit corporation organized under illinois law to video record through first person narratives the stories of african american historymakers for the sole purpose of developing a publicly accessible video and oral history archive. The company's support comes from individuals, corporate and individual foundations and the state of illinois. In addition, the company holds fund raising events to increase awareness of the goals of the company. As of december 31, 2010 the historymakers archive contains over 2,000 videotaped oral history interviews.
The historymakers is a national, 501(c)(3) non-profit educational institution committed to preserving, developing and providing easy access to an internationally recognized archival collection of thousands of african american video oral histories.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $618,460 | $393,294 | ▼ $225,166 |
| Savings and Temporary Cash Investments | $310,272 | $310,272 | → $0 |
| Accounts Receivable | $38,810 | $200,000 | ▲ $161,190 |
| Land, Buildings, and Equipment, Net | $116,494 | $124,419 | ▲ $7,925 |
| Total Assets | $1,084,036 | $1,027,985 | ▼ $56,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,656 | $40,900 | ▼ $41,756 |
| Total Liabilities | $82,656 | $40,900 | ▼ $41,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,001,380 | $987,085 | ▼ $14,295 |
| Total Net Assets Fund Balance | $1,001,380 | $987,085 | ▼ $14,295 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,036 | $1,027,985 | ▼ $56,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,617 | $307,262 | $414,879 |
| Buildings | $16,802 | $3,128 | $19,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julieanna Richardson | Executive Director | FT | $156,250 | $156,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al B Reid | Director |
| Antoinette Cook Bush | Director |
| Chris Simmons | Director |
| H Melvin Ming | Director |
| Kelly Mcnamra Corley | Director |
| Mark D Goodman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,807,583
- Program Service Revenue
- $3,737
- Investment Income
- $738
- Other Revenue
- $1,897
- All Other Contributions
- $1,433,840
- Change in Net Assets
- $-14,295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,813,955
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,813,955
- Total Revenue per Form 990
- $1,813,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,516,323 |
| Salaries, Compensation, and Employee Benefits | $311,927 |
| Total Fundraising Expense | $113,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,872 | $62,385 | $43,670 | $311,927 |
| All Other Expenses | $203,918 | $63,082 | $28,833 | $295,833 |
| Occupancy | $102,564 | $31,080 | $21,756 | $155,400 |
| Information Technology | $84,906 | - | - | $84,906 |
| Other Expenses | $82,480 | $16,740 | $11,718 | $82,480 |
| Depreciation Depletion | $15,904 | $3,373 | $4,819 | $24,096 |
| Fees for Services Accounting | $8,817 | $2,672 | $1,870 | $13,359 |
| Office Expenses | $6,028 | $1,827 | $1,279 | $9,134 |
| Total Functional Expenses | $1,533,146 | $181,159 | $113,945 | $1,828,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,828,250 |
| Total Expenses per Audited Statements | $1,828,250 |
| Total Expenses per Form 990 | $1,828,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julieanna Richardson | Executive Director and Landlord | The Organization Leases Its Facility From an Entity That Is Owned by the Executive Director. the Lease Is at the Fair Market Value for Comparable Property in the Chicago Area | No | $168,000 |
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
- No
- 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 11
“A copy of the form 990 is emailed to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization defines an operating policy on all matter that might lead to a conflict. This is communicated to board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“Determination of the ceo's salary is determined by the board of directors and comparability data.”
Form 990, Part VI, Section C, Line 19
“Upon written request the documents are available for mailing or pick-up.”
Filing and Contact Details
Filer
- EIN
- 36-4328170
- Phone
- 3126741900
Signing Officer
- Name
- Julieanna Richardson
- Title
- Executive Director
- Phone
- 3126741900
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julieanna Richardson
- Formed
- 1999
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 34
- Volunteers
- 0
Preparer
- Preparer
- Julian G Coleman
- Phone
- 3123410100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Payroll taxes: program service expenses 35,226. Management and general expenses 10,675. Fundraising expenses 7,472. Total expenses 53,373. Office maintenance: program service expenses 0. Management and general expenses 27,803. Fundraising expenses 2,418. Total expenses 30,221. Insurance: program service expenses 14,210. Management and general expenses 4,306. Fundraising expenses 3,014. Total expenses 21,530. Vault storage: program service expenses 21,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,233. Production: program service expenses 20,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,552. Office supplies: program service expenses 11,126. Management and general expenses 2,359. Fundraising expenses 3,371. Total expenses 16,856. Archival supplies: program service expenses 16,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,618. Printing: program service expenses 10,725. Management and general expenses 3,250. Fundraising expenses 2,275. Total expenses 16,250. Postage and delivery: program service expenses 10,419. Management and general expenses 3,157. Fundraising expenses 2,210. Total expenses 15,786. Utilities: program service expenses 9,858. Management and general expenses 2,987. Fundraising expenses 2,091. Total expenses 14,936. Interview: program service expenses 11,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,681. Equipment rental: program service expenses 7,596. Management and general expenses 2,302. Fundraising expenses 1,611. Total expenses 11,509. Special projects: program service expenses 10,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,894. Phone: program service expenses 4,422. Management and general expenses 1,340. Fundraising expenses 938. Total expenses 6,700. Shipping: program service expenses 2,982. Management and general expenses 904. Fundraising expenses 633. Total expenses 4,519. Credit card fees: program service expenses 2,823. Management and general expenses 856. Fundraising expenses 599. Total expenses 4,278. Auto expense: program service expenses 2,654. Management and general expenses 804. Fundraising expenses 563. Total expenses 4,021. Conference: program service expenses 3,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,177. Dues and subscriptions: program service expenses 1,868. Management and general expenses 566. Fundraising expenses 396. Total expenses 2,830. Payroll processing fees: program service expenses 1,632. Management and general expenses 494. Fundraising expenses 346. Total expenses 2,472. Miscellaneous expense: program service expenses 1,406. Management and general expenses 426. Fundraising expenses 298. Total expenses 2,130. Contractual organization: program service expenses 1,320. Management and general expenses 400. Fundraising expenses 280. Total expenses 2,000. Gifts: program service expenses 786. Management and general expenses 238. Fundraising expenses 167. Total expenses 1,191. Equipment purchase: program service expenses 710. Management and general expenses 215. Fundraising expenses 151. Total expenses 1,076.”
FORM 990, PART XII, LINE 2C:
“Form 990 part xii, line 2c: the organization's oversight process has not changed from the prior to the current tax year.”
Raw XML AppendixShowing 400 of 428 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HISTORYMAKERS IS A NATIONAL, 501(C)(3) NON-PROFIT EDUCATIONAL INSTITUTION COMMITTED TO PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN VIDEO ORAL HISTORIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63082 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295833 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
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| IRS990/CYTotalExpensesAmt | 0 | 1828250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1813955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24096 |
| IRS990/Desc | 0 | DIGITAL VIDEO ORAL HISTORY ARCHIVES AND INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY TWO HOURS IN LENGTH. THE PROGRAM INCLUDES THE COST OF BACKGROUND RESEARCH, VIDEOTAPING, EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW. |
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| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1008536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13359 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK D GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H MELVIN MING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIEANNA RICHARDSON |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 370907 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE HISTORYMAKERS INC. (THE COMPANY) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW TO VIDEO RECORD THROUGH FIRST PERSON NARRATIVES THE STORIES OF AFRICAN AMERICAN HISTORYMAKERS FOR THE SOLE PURPOSE OF DEVELOPING A PUBLICLY ACCESSIBLE VIDEO AND ORAL HISTORY ARCHIVE. THE COMPANY'S SUPPORT COMES FROM INDIVIDUALS, CORPORATE AND INDIVIDUAL FOUNDATIONS AND THE STATE OF ILLINOIS. IN ADDITION, THE COMPANY HOLDS FUND RAISING EVENTS TO INCREASE AWARENESS OF THE GOALS OF THE COMPANY. AS OF DECEMBER 31, 2010 THE HISTORYMAKERS ARCHIVE CONTAINS OVER 2,000 VIDEOTAPED ORAL HISTORY INTERVIEWS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 987085 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155400 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9134 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | GRANT PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIEANNA RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEB SITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIVE EVENTS: REPRESENTS THE SERIES KNOWN AS "AN EVENING WITH", THESE EVENTS ARE HELD EACH YEAR. THE EVENTS ARE DESIGNED TO EXPOSE THE HISTORYMAKERS TO DIVERSE AUDIENCES, TELL A STORY OF A PROMINENT HISTORYMAKER, AND RAISE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 321652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2517344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2185 |
| IRS990/PYOtherExpensesAmt | 0 | 2245190 |
| IRS990/PYOtherRevenueAmt | 0 | 20896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352870 |
| IRS990/PYTotalExpensesAmt | 0 | 2598060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2544723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1807915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2535020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2283994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2246939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10485766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10485766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1807915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2535020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2283994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2246939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10485766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10502829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19930 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1828250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414879 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1813955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124419 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1828250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1813955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1813955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1828250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIEANNA RICHARDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIEANNA RICHARDSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR AND LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 168000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREA |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTER THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK-UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES: PROGRAM SERVICE EXPENSES 35,226. MANAGEMENT AND GENERAL EXPENSES 10,675. FUNDRAISING EXPENSES 7,472. TOTAL EXPENSES 53,373. OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,803. FUNDRAISING EXPENSES 2,418. TOTAL EXPENSES 30,221. INSURANCE: PROGRAM SERVICE EXPENSES 14,210. MANAGEMENT AND GENERAL EXPENSES 4,306. FUNDRAISING EXPENSES 3,014. TOTAL EXPENSES 21,530. VAULT STORAGE: PROGRAM SERVICE EXPENSES 21,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,233. PRODUCTION: PROGRAM SERVICE EXPENSES 20,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,552. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,126. MANAGEMENT AND GENERAL EXPENSES 2,359. FUNDRAISING EXPENSES 3,371. TOTAL EXPENSES 16,856. ARCHIVAL SUPPLIES: PROGRAM SERVICE EXPENSES 16,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,618. PRINTING: PROGRAM SERVICE EXPENSES 10,725. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 2,275. TOTAL EXPENSES 16,250. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 10,419. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 2,210. TOTAL EXPENSES 15,786. UTILITIES: PROGRAM SERVICE EXPENSES 9,858. MANAGEMENT AND GENERAL EXPENSES 2,987. FUNDRAISING EXPENSES 2,091. TOTAL EXPENSES 14,936. INTERVIEW: PROGRAM SERVICE EXPENSES 11,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,596. MANAGEMENT AND GENERAL EXPENSES 2,302. FUNDRAISING EXPENSES 1,611. TOTAL EXPENSES 11,509. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 10,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,894. PHONE: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 938. TOTAL EXPENSES 6,700. SHIPPING: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 4,519. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 599. TOTAL EXPENSES 4,278. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 563. TOTAL EXPENSES 4,021. CONFERENCE: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 2,830. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 2,472. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 2,130. CONTRACTUAL ORGANIZATION: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 2,000. GIFTS: PROGRAM SERVICE EXPENSES 786. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 1,191. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 1,076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR TO THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1084036 |
| IRS990/TotalAssetsEOYAmt | 0 | 1027985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1084036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1027985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1807583 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 113945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1533146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1828250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 987085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1533146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1813955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1001380 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 987085 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1900 SOUTH MICHIGAN AVENUE |
| IRS990/USAddress/City | 0 | CHICAGO |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHISTORYMAKERS.COM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,027,985
- Liabilities
- $40,900
- Net assets
- $987,085
- Revenue
- $1,813,955
- Expenses
- $1,828,250
- Net income
- -$14,295