Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4573388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,783,918
Up $378,702 (+16%) from 2020
Net Assets
Up$2,606,750
Up $452,710 (+21%) from 2020
Liabilities
Down$177,168
Down $74,008 (-29%) from 2020
Revenue
Up$1,506,538
Up $483,915 (+47%) from 2020
Expenses
Down$1,053,828
Down $62,426 (-5.6%) from 2020
Net Income
Up$452,710
Up $546,341 (+584%) from 2020
To motivate and facilitate the revitalization and development of aurora and its downtown.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $40,363 | $1,118,217 | ▲ $1,077,854 |
| Savings and Temporary Cash Investments | $1,937,224 | $1,045,335 | ▼ $891,889 |
| Accounts Receivable | $4,500 | $9,240 | ▲ $4,740 |
| Land, Buildings, and Equipment, Net | $4,171 | $3,170 | ▼ $1,001 |
| Prepaid Expenses and Deferred Charges | $1,231 | $1,231 | → $0 |
| Total Assets | $2,405,216 | $2,783,918 | ▲ $378,702 |
| Other Assets Total | $417,727 | $606,725 | ▲ $188,998 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,703 | $149,703 | → $0 |
| Other Liabilities | $61,800 | - | - |
| Accounts Payable and Accrued Expenses | $39,673 | $27,465 | ▼ $12,208 |
| Total Liabilities | $251,176 | $177,168 | ▼ $74,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,109,021 | $1,906,784 | ▲ $797,763 |
| Net Assets With Donor Restrictions | $1,045,019 | $699,966 | ▼ $345,053 |
| Total Net Assets Fund Balance | $2,154,040 | $2,606,750 | ▲ $452,710 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,216 | $2,783,918 | ▲ $378,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,170 | $1,835 | $5,005 |
| Other Assets Org | $255,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Gay | President/ce | FT | $144,208 | $4,207 | $148,415 |
| Name | Title |
|---|---|
| Donald Pilmer | Chairman |
| Nelson Santos | Vice Chairma |
| Alex Lopez | Director |
| Brian Dahl | Director |
| Charles Doss | Director |
| Christine Sobek | Director |
| Daniel Dolan | Director |
| Dharmisth Patel | Director |
| Marcee Brummel | Director |
| Matthew Winkle | Director |
| Terry Bohr | Director |
| Melinda Kruder | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,927 |
| Other Expenses | $426,261 |
| Grants and Similar Amounts Paid | $184,640 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,878 | $52,131 | - | $401,009 |
| Grants to Domestic Orgs | $184,640 | - | - | $184,640 |
| Fees for Services Legal | $75,563 | $32,126 | - | $107,689 |
| Insurance | $2,268 | $45,162 | - | $47,430 |
| Advertising | $8,516 | $33,997 | - | $42,513 |
| Office Expenses | $7,321 | $31,548 | - | $38,869 |
| Payroll Taxes | $29,680 | $4,435 | - | $34,115 |
| Fees for Services Accounting | - | $28,572 | - | $28,572 |
| Other Expenses | $19,783 | - | - | $19,783 |
| Other Employee Benefits | - | $7,803 | - | $7,803 |
| Conferences and Meetings | $2,722 | $300 | - | $3,022 |
| Depreciation Depletion | - | $1,001 | - | $1,001 |
| Travel | $79 | $11 | - | $90 |
| Total Functional Expenses | $816,742 | $237,086 | $0 | $1,053,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,075,598 |
| Expenses per Audited Statements | $1,053,828 |
| Total Expenses per Form 990 | $1,053,828 |
| Expenses Not Reported on Form 990 | $21,770 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tavern on Broadway | Aurora, IL | - | Building Renovation | $49,048 |
| 112 Aurora LLC | Aurora, IL | - | Building Renovation | $39,586 |
| Ramsu Properties LLC | Aurora, IL | - | Interior Renovation | $36,885 |
| Billram Properties | Aurora, IL | - | Interior Renovation | $25,000 |
| M5 Holdings LLC | Aurora, IL | - | Interior Renovation | $15,771 |
| Service Plus Mechanical Inc | Aurora, IL | - | Pandemic Relief | $7,500 |
| Insurance Examiners Services Ltd | Aurora, IL | - | Pandemic Relief | $6,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors review form 990 prior to signature and filing.”
“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all respoonsible persons.”
“The directors performed a compensation survey and utilized an independent compensation consultant. The board then approved a written employment contract for the ceo.”
“All governing documents are made available to the public upon request.”
“Assistance to local organization.”
“The organization has adopted guidance issued by the financial accounting standards board relating to uncertain tax positions. The organization's policy is to classify income tax related interest and penalties in interest expense and other miscellaneous expenses, respectively. The tax years 2018, 2019, and 2020 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictions) remain open and subject to examination. The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would have a material adverse effect on the organization's financial condition, results of operations or cash flows.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MOTIVATE AND FACILITATE THE REVITALIZATION AND DEVELOPMENT OF AURORA AND ITS DOWNTOWN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42513 |
| IRS990/AllOtherContributionsAmt | 0 | 71777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN GAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302563160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 WEST GALENA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1442979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20842 |
| IRS990/CYOtherExpensesAmt | 0 | 426261 |
| IRS990/CYOtherRevenueAmt | 0 | 13717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 452710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442927 |
| IRS990/CYTotalExpensesAmt | 0 | 1053828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1506538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1001 |
| IRS990/Desc | 0 | CONTRIBUTED TO THE ECONOMIC AND WORKFORCE DEVELOPMENT OF THE CITY OF AURORA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045019 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 699966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 816742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28572 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD PILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELSON SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA KRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SOBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DHARMISTH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCEE BRUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY BOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN GAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144208 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1371202 |
| IRS990/GrantAmt | 0 | 184640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 184640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1506538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5005 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MOTIVATE AND FACILITATE THE REVITALIZATION AND DEVELOPMENT OF AURORA AND ITS DOWNTOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2154040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2606750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1109021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1906784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 606725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7803 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13717 |
| IRS990/OtherRevenueTotalAmt | 0 | 13717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401009 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40363 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1118217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1231 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN GAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETENTION AND PROGRAM SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE TO LOCAL ORGANIZATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8297004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 378270 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7322196 |
| IRS990/PYOtherExpensesAmt | 0 | 315825 |
| IRS990/PYOtherRevenueAmt | 0 | 17815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422159 |
| IRS990/PYTotalExpensesAmt | 0 | 1116254 |
| IRS990/PYTotalRevenueAmt | 0 | 1022623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 452710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1937224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1442979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5682958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5682958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1442979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5682958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5757073 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21770 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5005 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1053828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 351725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21770 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1506538 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER MISCELLANEOUS EXPENSES, RESPECTIVELY. THE TAX YEARS 2018, 2019, AND 2020 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTIONS) REMAIN OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3170 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 606725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1053828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1506538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1528308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1075598 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15771 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 36885 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 39586 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 49048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6850 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INTERIOR RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INTERIOR RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BUILDING RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INTERIOR RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | BUILDING RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PANDEMIC RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PANDEMIC RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | M5 HOLDINGS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RAMSU PROPERTIES LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | 112 AURORA LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BILLRAM PROPERTIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TAVERN ON BROADWAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SERVICE PLUS MECHANICAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | INSURANCE EXAMINERS SERVICES LTD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821726296 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471812347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 824983974 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471812347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 822722590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 453073180 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 364008140 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 41 W NEW YORK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 26 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 160 S RIVER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 26 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 24 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2001 W GALENA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 25 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | UNIT 106 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.