Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-6649416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$918,289
Up $1,771 (+0.2%) from 2016
Net Assets
Up$813,019
Up $1,111 (+0.1%) from 2016
Liabilities
Up$105,270
Up $660 (+0.6%) from 2016
Revenue
Up$190,493
Up $4,429 (+2.4%) from 2016
Expenses
Up$189,382
Up $24,078 (+15%) from 2016
Net Income
Down$1,111
Down $19,649 (-95%) from 2016
To manage and control the Community Grounds within the Brook Forest Community located in Oak Brook, Illinois. To provide for services to the common areas not provided by any governmental body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $811,908 | $813,019 | ▲ $1,111 |
| Land, Buildings, and Equipment, Net | $538,785 | $556,188 | ▲ $17,403 |
| Cash and Non-Interest-Bearing Accounts | $149,087 | $178,079 | ▲ $28,992 |
| Savings and Temporary Cash Investments | $225,831 | $176,976 | ▼ $48,855 |
| Accounts Receivable | $2,815 | $7,046 | ▲ $4,231 |
| Total Assets | $916,518 | $918,289 | ▲ $1,771 |
| Liabilities | |||
| Deferred Revenue | $71,388 | $70,048 | ▼ $1,340 |
| Other Liabilities | $32,000 | $34,000 | ▲ $2,000 |
| Accounts Payable and Accrued Expenses | $1,222 | $1,222 | → $0 |
| Total Liabilities | $104,610 | $105,270 | ▲ $660 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $811,908 | $813,019 | ▲ $1,111 |
| Total Liabilities and Net Assets / Fund Balance | $916,518 | $918,289 | ▲ $1,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,188 | $514,943 | $571,131 |
| Land | $500,000 | - | $500,000 |
| Name | Title |
|---|---|
| Wayne Ziemer | President |
| Carmen Baldo | Director |
| James Lin | Director |
| Joan Mullins | Director |
| Michelle Quinlan | Director |
| Raju Iyer | Director |
| Tim Soltys | Director |
| Nicole Javell | Secretary |
| John Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $109,355 | - | - | $109,355 |
| Depreciation Depletion | $46,370 | - | - | $46,370 |
| Fees for Services Management | $21,101 | - | - | $21,101 |
| Fees for Services Legal | - | $4,868 | - | $4,868 |
| Insurance | $4,410 | - | - | $4,410 |
| Office Expenses | - | $2,703 | - | $2,703 |
| Fees for Services Accounting | - | $575 | - | $575 |
| Total Functional Expenses | $181,236 | $8,146 | $0 | $189,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $34,000 |
| Refundable Performance Bond Deposits | - |
“The Association retains the independent firm of Oak Dale Properties to manage its member billings, collection of receipts, payment for expenditures, and for all other accounting functions.”
“The Association is comprised of 410 member owners of lots and homes in the Brook Forest Community of Oak Brook, Illinois.”
“The Association members elect a Board of Directors at regular intervals per their By-Laws.”
“Ater completion by the outside public accounting firm, the Property Manager and Treasurer review the Form 990, and if need be, discuss with the Board of Directors before filing.”
“The Asociation does not pay compensation to any of its Board of Directors. The participation is strictly on a voluntary basis.”
“The Association does not pay compensation to any other persons.”
“The Associatondoes make its records and financial statements available to the public. Requests need to be made via the Board of Directors and would then be coordinated for viewing via the Associatiions Property Management Company, Oak Dale Properties.”
“Site Maintenance landscape improvements 2,423”
“Social expenditures and annual picnic 6,540”
“Website 634”
“Site Maintenance - General repairs and maintenance226”
“Stie Maintenance - Irrigation system 2,803”
“Site Maintenance - Landscape contract 43,929”
“Stie Maintenance - Flowers 22,241”
“Site Maintenance - Lighting repairs 471”
“Site Maintenance - Shoreline stewardship 9,500”
“Site Maintenance - Tennis court 535”
“Site Maintenance - Tree care 9,546”
“Utilities - Electricity 2,245”
“Utilities - Water 5,564”
“Special Projects - Security camera 2,698”
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 | 1222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To manage and control the Community Grounds within the Brook Forest Community located in Oak Brook, Illinois. To provide for services to the common areas not provided by any governmental body. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109355 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis Brugh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303238810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 West Chicago Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hinsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 189382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 189382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46370 |
| IRS990/Desc | 0 | To manage and control the Community Grounds within the Brook Forest Community located in Oak Brook, Illinois. To provide for services to the common areas not provided by any governmental body, such as, to care for, protect, and replant trees, shrubbery and grass on all public right of ways and other related areas. To provide for the plowing and removal of snow from public sidewalks and streets. To provide for the cleaning of streets, catch basins, public sidewalks, and for the repair and maintenance of storm sewers and appurtenant drainage facilities. To provide for the maintenance of the entranceway signage, tennis courts, streets, cul-de-sacs and streams within Brook Forest. To make improvements to the Community Grounds, cul-de-sacs and parkways within streets in Brook Forest and provide such other facilities and services for the express purpose of keeping Brook Forest a highly desirable and exclusive residential community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4868 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Carmen Baldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Soltys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raju Iyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Quinlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Mullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wayne Ziemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole Javell |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4410 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1071131 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 184050 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To manage and control the Community Grounds within the Brook Forest Community located in Oak Brook, Illinois. To provide for services to the common areas not provided by any governmental body. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Judy Lucas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20760 |
| IRS990/PYTotalExpensesAmt | 0 | 165304 |
| IRS990/PYTotalRevenueAmt | 0 | 186064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1111 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190493 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 811908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 813019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 514943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Performance Bond Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Site Maintenance landscape improvements 2,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Social expenditures and annual picnic 6,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website 634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Site Maintenance - General repairs and maintenance226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stie Maintenance - Irrigation system 2,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Site Maintenance - Landscape contract 43,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Stie Maintenance - Flowers 22,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Site Maintenance - Lighting repairs 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Site Maintenance - Shoreline stewardship 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Site Maintenance - Tennis court 535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Site Maintenance - Tree care 9,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities - Electricity 2,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities - Water 5,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Special Projects - Security camera 2,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The Association retains the independent firm of Oak Dale Properties to manage its member billings, collection of receipts, payment for expenditures, and for all other accounting functions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The Association is comprised of 410 member owners of lots and homes in the Brook Forest Community of Oak Brook, Illinois. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The Association members elect a Board of Directors at regular intervals per their By-Laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Ater completion by the outside public accounting firm, the Property Manager and Treasurer review the Form 990, and if need be, discuss with the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The Asociation does not pay compensation to any of its Board of Directors. The participation is strictly on a voluntary basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The Association does not pay compensation to any other persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The Associatondoes make its records and financial statements available to the public. Requests need to be made via the Board of Directors and would then be coordinated for viewing via the Associatiions Property Management Company, Oak Dale Properties. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VII, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 916518 |
| IRS990/TotalAssetsEOYAmt | 0 | 918289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189767 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 811908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181236 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918289 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 West Chicago Avenue |
| IRS990/USAddress/CityNm | 0 | Hinsdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60521 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.brookforest.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brook Forest Community Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 366649416 |
| ReturnHeader/Filer/PhoneNum | 0 | 6303238810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 West Chicago Avenue Room 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hinsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60521 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31601E981D1CB15D9DD9F7F4FDA1523DAFEA4779 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A700BA71AB4243568C6FC76FCD3E9718B413D7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.94.121.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:07:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mrjenovich & Bertucci Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7000 S Adams St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Willowbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6307890200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Glenn J Mrjenovich |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T08:22:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.