Civic Intelligence

Love Unity and Values Institute

990 • Fiscal year 2020 • EIN 45-4329663

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.LUVINSTITUTE.ORG
4659 S Cottage Grove Ave 203Chicago, IL 60653

(773) 624-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$96,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$341,048

Up $259,702 (+319%) from 2019

Net Assets

Up

-$63,635

Up $71,296 (+53%) from 2019

Liabilities

Up

$404,683

Up $188,406 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$712,329

Up $130,890 (+23%) from 2019

Expenses

Down

$611,127

Down $6,820 (-1.1%) from 2019

Net Income

Up

$101,202

Up $137,710 (+377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,875Liabilities 2012: $0Net Assets 2012: $19,8752012Assets 2013: $24,257Liabilities 2013: $10,7002013Assets 2014: $166,218Liabilities 2014: $192,819Net Assets 2014: -$26,6012014Assets 2015: $252,189Liabilities 2015: $132,942Net Assets 2015: $119,2472015Assets 2016: $148,050Liabilities 2016: $262,767Net Assets 2016: -$114,7172016Assets 2017: $103,331Liabilities 2017: $230,906Net Assets 2017: -$127,5752017Assets 2018: $130,736Liabilities 2018: $229,159Net Assets 2018: -$98,4232018Assets 2019: $81,346Liabilities 2019: $216,277Net Assets 2019: -$134,9312019Assets 2020: $341,048Liabilities 2020: $404,683Net Assets 2020: -$63,6352020Assets 2021: $216,599Liabilities 2021: $372,694Net Assets 2021: -$156,0952021Assets 2022: $817,125Liabilities 2022: $516,333Net Assets 2022: $300,7922022Assets 2023: $1,062,892Liabilities 2023: $348,525Net Assets 2023: $714,3672023Assets 2024: $1,316,142Liabilities 2024: $288,213Net Assets 2024: $1,027,9292024

Highlighted filing

2020

Assets$341,048
Liabilities$404,683
Net Assets-$63,635
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $96,794Expenses 2012: $76,919Net Income 2012: $19,8752012Revenue 2013: $179,222Expenses 2013: $185,540Net Income 2013: -$6,3182013Revenue 2014: $420,519Expenses 2014: $460,677Net Income 2014: -$40,1582014Revenue 2015: $504,063Expenses 2015: $358,217Net Income 2015: $145,8462015Revenue 2016: $374,093Expenses 2016: $361,457Net Income 2016: $12,6362016Revenue 2017: $484,168Expenses 2017: $511,752Net Income 2017: -$27,5842017Revenue 2018: $634,548Expenses 2018: $605,396Net Income 2018: $29,1522018Revenue 2019: $581,439Expenses 2019: $617,947Net Income 2019: -$36,5082019Revenue 2020: $712,329Expenses 2020: $611,127Net Income 2020: $101,2022020Revenue 2021: $619,684Expenses 2021: $712,144Net Income 2021: -$92,4602021Revenue 2022: $1,435,311Expenses 2022: $978,424Net Income 2022: $456,8872022Revenue 2023: $1,796,571Expenses 2023: $1,382,996Net Income 2023: $413,5752023Revenue 2024: $1,579,335Expenses 2024: $1,265,773Net Income 2024: $313,5622024

Highlighted filing

2020

Revenue$712,329
Expenses$611,127
Net Income$101,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$712,329
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,956$284,949▲ $250,993
Accounts Receivable$32,953$44,223▲ $11,270
Land, Buildings, and Equipment, Net$11,937$9,376▼ $2,561
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,346$341,048▲ $259,702
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,139$200,000▲ $193,861
Accounts Payable and Accrued Expenses$104,493$126,883▲ $22,390
Unsecured Notes Loans Payable$83,731$77,800▼ $5,931
Deferred Revenue$21,914--
Total Liabilities$216,277$404,683▲ $188,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,931$-63,635▲ $71,296
Total Net Assets Fund Balance$-134,931$-63,635▲ $71,296
Total Liabilities and Net Assets / Fund Balance$81,346$341,048▲ $259,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,376$6,283$15,659
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cosette Nazon WilburnExecutive DirectorFT$96,200$96,200

Board Members and Trustees

NameTitle
Felix LesheyChairman
Adrienne NazonVice Chairman
Bernadette OSheaDirector
Calvin WilliamsDirector
Leticia VelezDirector
Kristie ConklinSecretary
Gleatha GlispieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,900
Program Service Revenue
$82,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,848
Change in Net Assets
$101,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,329
Total Revenue per Audited Statements
$712,329
Total Revenue per Form 990
$712,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,782
Other Expenses$169,945
Total Fundraising Expense$11,610
Grants and Similar Amounts Paid$11,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,542$2,000-$288,542
Current Officers, Directors, Trustees, and Key Employees$96,200--$96,200
Occupancy$2,032$31,931-$33,963
Office Expenses$17,821$15,926-$33,747
Payroll Taxes$32,108$140-$32,248
Fees for Services Accounting-$26,746-$26,746
Fees for Services Other$1,462-$11,610$13,072
Other Employee Benefits$12,723$69-$12,792
Grants to Domestic Orgs$11,400--$11,400
Insurance$3,368$5,062-$8,430
Other Expenses$1,634$2,208-$3,842
Depreciation Depletion-$2,561-$2,561
All Other Expenses$1,225$995-$2,220
Travel$588$1,537-$2,125
Interest-$1,867-$1,867
Advertising$900$271-$1,171
Total Functional Expenses$495,039$104,478$11,610$611,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,127
Total Expenses per Audited Statements$611,127
Total Expenses per Form 990$611,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ivy McDonald Music FoundationDoraville, GA-Piloted Program$9,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director, the organization's accountant, and selected Board members before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A complete copy of form 990 and the audit report is posted on to the web-site of the Illinois Attorney General. This web-site is open to the general public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial records, policies, and bylaws are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Love Unity & Values Institute
EIN
45-4329663
Phone
7736245200
Address
4659 S COTTAGE GROVE AVE 203, CHICAGO, IL 60653

Signing Officer

Name
Felix Leshey
Title
Treasurer
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cosette Nazon Wilburn
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
9

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 460 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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IRS990/Desc0The Journey to My Better Self Entrepreneurship Program (J2MBS-EP) is a program for youth and young adults, ages 16 to 24, interested in entrepreneurship. The program helps them learn career development and explore the fundamentals of entrepreneurship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a product that will be sold in pop-up stores and kiosks. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings. For the last two years, J2MBS-EP students have created live Christmas wreaths, which they source, market, manufacture, and sell. Called Wreaths of LUV, students operate pop-up stores and kiosks to introduce their wreaths to the public. Their wreaths were sold in Macy's on State Street and have adorned light posts in the Woodlawn, Washington Park, and Kenwood neighborhoods.The Journey to My Better Self After-School Empowerment Program (J2MBS-AEP) is an innovative after-school program for elementary and middle school students, which focuses on basic literacy, artistic expression, and wellness (LAW). All of the evidence-based strategies implemented are specifically designed to promote improved academic achievement; encourage the development and maintenance of healthy lifestyles; provide conflict resolution and team-building strategies; develop partnerships with parents and families to strengthen community involvement; foster artistic expression and cultural enrichment, and empower students to be productive citizens and community leaders through service and mentorship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a mosaic or art structure that will reflect the legacy of the school's values and vision for the future. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings.The Journey to My Better Self Artistic Expression Program (J2MBS-ArtEP) helps academically and economically challenged students manage their emotions, interpret self and navigate their social environment by translating their experiences into a mixed media mosaic. Using restorative practice (Circle Processes) to facilitate role-playing, modeling, reflective exercises, and small group discussions, the mosaic provides extended participatory learning, which engages students with the help of accomplished artists and educators. The program is designed to provide an engaging and meaningful learning experience that will prepare students to be able to apply learning skills across academic disciplines, recognize and investigate problems, express and interpret information through visual arts, learn to work individually and as part of a group and make connections with how visual arts reflect history, culture, society and everyday life. This program culminates with creating a group mosaic that represents student values, ideas, and creativity.The Journey to My Better Self Media Empowerment Program (J2MBS-MEP) is a career readiness journalism program for high school students, ages 14 to 18, from low-income families. Working in partnership with After School Matters (ASM), students create and publish an online magazine and produce their television show using the moniker Strong, Wise and Young (SWAY-TV). Additionally, classroom discussions, career interest workshops, field trips, interviews with career professionals ill
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IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09376
IRS990/LandBldgEquipCostOrOtherBssAmt015659
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0-134931
IRS990/NetAssetsOrFundBalancesEOYAmt0-63635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-134931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031931
IRS990/OccupancyGrp/ProgramServicesAmt02032
IRS990/OccupancyGrp/TotalAmt033963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015926
IRS990/OfficeExpensesGrp/ProgramServicesAmt017821
IRS990/OfficeExpensesGrp/TotalAmt033747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012792
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32208
IRS990/OtherExpensesGrp/ProgramServicesAmt026086
IRS990/OtherExpensesGrp/ProgramServicesAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt21634
IRS990/OtherExpensesGrp/TotalAmt029282
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt33842
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt032108
IRS990/PayrollTaxesGrp/TotalAmt032248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cosette Nazon Wilburn
IRS990/PriorPeriodAdjustmentsAmt0-29906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201268
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332981
IRS990/PYProgramServiceRevenueAmt0380171
IRS990/PYRevenuesLessExpensesAmt0-36508
IRS990/PYSalariesCompEmpBnftPaidAmt0284966
IRS990/PYTotalExpensesAmt0617947
IRS990/PYTotalRevenueAmt0581439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01373631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.45910
IRS990ScheduleA/PublicSupportTotal170Amt01404600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404600
IRS990ScheduleA/TotalSupportAmt01404613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015659
IRS990ScheduleD/ExpensesSubtotalAmt0611127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0712329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09376
IRS990ScheduleD/TotalExpensesPerForm990Amt0611127
IRS990ScheduleD/TotalRevenuePerForm990Amt0712329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PILOTED PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ivy McDonald Music Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0834709693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02594 KENWOOD GLEN TER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Doraville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030340
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, the organization's accountant, and selected Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of form 990 and the audit report is posted on to the web-site of the Illinois Attorney General. This web-site is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's financial records, policies, and bylaws are made available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081346
IRS990/TotalAssetsEOYAmt0341048
IRS990/TotalAssetsGrp/BOYAmt081346
IRS990/TotalAssetsGrp/EOYAmt0341048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629900
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216277
IRS990/TotalLiabilitiesEOYAmt0404683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,048
Liabilities
$404,683
Net assets
-$63,635
Revenue
$712,329
Expenses
$611,127
Net income
$101,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.58$1.27$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$1.80$1.38$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$1.44$0.98$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.16$0.62$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.22$0.13$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.63$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.50$0.36$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02