Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6158489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$160,345
No earlier filing loaded for comparison.
Net Assets
-$58,683
No earlier filing loaded for comparison.
Liabilities
$219,028
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$407,526
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kishwaukee united way's mission is to improve lives by sharing community resources. Through collaboration, resource mobilization, and voluntary giving, kishwaukee united way will work to provide a better quality of life for the communities we serve. Kishwaukee united way is committed to making an impact through community building, fundraising, and local advocacy. Money raised through local fundraising efforts is distributed by volunteer allocation panels after assessing program and service needs in dekalb county, illinois.
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 | 1963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1903 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The primary purpose is to raise money for distribution to local charities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One Kish Hospital Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeKalb |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60115 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 268361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3898 |
| IRS990/AllOtherExpenses/Total | 0 | 3898 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 147636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115148 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26114 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26114 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78341 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1547 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1547 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3092 |
| IRS990/ConferencesMeetings/Total | 0 | 6186 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 330733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization distributed funds to over 30 various charititable 501c3 organizations.on file This was accomplished by soliciting contributions from residents of the DeKalb and Sycamore communities. There are also presentations made to area companies and organizations. The organizations receiving the allocations are reviewed to make sure they fit the requirements. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 738 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 739 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2215 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dawn Littlefield |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bridget Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Castle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Cumings |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matt Duffy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Renee Ellingson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kayte Hamel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dave Leifheit |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alyson Short |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tony Stahl |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5141 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 291956 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 297648 |
| IRS990/GrantsPayable/BOY | 0 | 217238 |
| IRS990/GrantsPayable/EOY | 0 | 217125 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 291956 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 291956 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24318 |
| IRS990/GrossReceipts | 0 | 358613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2122 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 566 |
| IRS990/Insurance/ProgramServices | 0 | 142 |
| IRS990/Insurance/Total | 0 | 2830 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62649 |
| IRS990/InvestmentIncomePriorYear | 0 | 56793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62649 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | The primary purpose is to raise money for distribution to local charities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Renee Ellingson |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -58683 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19177 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3195 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3194 |
| IRS990/Occupancy/ProgramServices | 0 | 3195 |
| IRS990/Occupancy/Total | 0 | 9584 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1095 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1144 |
| IRS990/OfficeExpenses/Total | 0 | 2985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 667 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 24976 |
| IRS990/OtherExpensesCurrentYear | 0 | 29349 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Miscelaneous |
| IRS990/OtherExpenses/Description | 2 | Community Assessment |
| IRS990/OtherExpenses/Description | 3 | Dues Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 197 |
| IRS990/OtherExpenses/Fundraising | 1 | 209 |
| IRS990/OtherExpenses/Fundraising | 2 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93 |
| IRS990/OtherExpenses/ProgramServices | 2 | 208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124 |
| IRS990/OtherExpenses/Total | 0 | 563 |
| IRS990/OtherExpenses/Total | 1 | 93 |
| IRS990/OtherExpenses/Total | 2 | 625 |
| IRS990/OtherExpenses/Total | 3 | 370 |
| IRS990/OtherRevenueCurrentYear | 0 | 22462 |
| IRS990/OtherRevenueMisc/Description | 0 | Operating Income |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3285 |
| IRS990/OtherRevenuePriorYear | 0 | 21767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1960 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1960 |
| IRS990/PayrollTaxes/Total | 0 | 5880 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66936 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45197 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -54054 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -54054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6021 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 86221 |
| IRS990/SalariesEtcPriorYear | 0 | 80648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 266505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 330733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 386125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 396183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 327809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1707355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74732 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 305412 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 24902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6107 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 103139 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1707355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 266505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 330733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 386125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 396183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 327809 |
| IRS990ScheduleA/Total170/Total | 0 | 1707355 |
| IRS990ScheduleA/TotalSupport | 0 | 2115906 |
| 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 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54054 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54054 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5141 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 407526 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special event direct expenses of 5,141 are shown netted with the special event income on the Form 990 and the special event income and expense are reported separately on the audit report. The special event expenses need to be added back to reconcile the income. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The special event expenses listed above need to be adjusted out of the audit expense since it is netted with special event income on the form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5141 |
| IRS990ScheduleD/OtherRevenues | 0 | 5141 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5141 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 353472 |
| IRS990ScheduleD/TotalExpenses | 0 | 407526 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 407526 |
| IRS990ScheduleD/TotalRevenue | 0 | 353472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 353472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412667 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 358613 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24318 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Taste of Vine |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24318 |
| IRS990ScheduleG/LicensedStates | 0 | IL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All documents are available upon request. This is stated on the organizations website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11b The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting. Form 990 Part VI Section b Line 19 All documents are available upon request. This is stated on the organizations website. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 N First St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DeKalb |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dawn Littlefield |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8157567522 |
| IRS990/TotalAssets/BOY | 0 | 214572 |
| IRS990/TotalAssetsBOY | 0 | 214572 |
| IRS990/TotalAssets/EOY | 0 | 160345 |
| IRS990/TotalAssetsEOY | 0 | 160345 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 268361 |
| IRS990/TotalExpensesCurrentYear | 0 | 407526 |
| IRS990/TotalExpensesPriorYear | 0 | 403272 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 37967 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35920 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 333640 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 407526 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 37967 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 219201 |
| IRS990/TotalLiabilitiesBOY | 0 | 219201 |
| IRS990/TotalLiabilities/EOY | 0 | 219028 |
| IRS990/TotalLiabilitiesEOY | 0 | 219028 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214572 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.