Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Greater Waukegan Development Coalition
990EZ • Fiscal year 2016 • EIN 45-4807745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.12x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$169,306
Up $72,488 (+75%) from 2015
Net Assets
Down-$358,675
Down $265,327 (-284%) from 2015
Liabilities
Up$527,981
Up $337,815 (+178%) from 2015
Revenue And Expenses
Revenue
Down$11,223
Down $76,493 (-87%) from 2015
Expenses
Up$276,550
Up $112,205 (+68%) from 2015
Net Income
Down-$265,327
Down $188,698 (-246%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,223
Mission and Program Overview
Mission
The greater waukegan development coalistion (gwdc) fosters economic development in challenged communities by supporting, incubating, nurturing or creating core businesses, pursuing transformative and innovative real estate development and utilizing foreign direct invewstment in revitalizing and re-energing commercial areas in the greater chicago region.
The organization was formed to foster the development of business and real estate throughout the greater waukegan area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GWDC DEVELOPS - INITIATES, SUPPORTS, PROMOTES REAL ESTATE DEVELOPMENT PROJECTS WITH THE POTENTIAL TO SERVE AS A CATALYST FOR ADVANCING REDEVELOPMENT EFFORTS AND FOR INVESTMENTS INTO UNDERSERVED AND DISTRESSED COMMUNITIES. SUCCESSFUL PROJECTS HAVE ENGAGED BOTH PUBLIC AND PRIVATE STAKEHOLDERS TO ACQUIRE GRANTS SUPPORTING RECREATIONAL INFRASTRUCTURE AND CONDUCT PRE-DEVELOPMENT ACTIVITIES ALIGNING WITH ESTABLISHED COMMUNITY PLANS. ACTIVITIES HAVE ATTRACTED BOTH DOMESTIC AND INTERNATIONAL INTEREST FROM THE REAL ESTATE COMMUNITY LOOKING FOR POTENTIAL INVESTMENT OPPORTUNITIES. | $0 | $105,111 |
| GWDC INNOVATES BY CAPACITY BUILDING - TECHNICAL ASSISTANCE AND ACCESS TO RESOURCES BELOW CURRENT MARKET RATES HAVE BEEN PROVIDED TO LOCAL SMALL BUSINESSES AND ENTREPRENEURS THROUGH THE LAKE COUNTY TECH HUB, THINK TANK, FOURTH FRIDAY, AND LUNCH AND LEARN EVENTS TO ENCOURAGE BUSINESS GROWTH AND DEVELOPMENT. COLLECTIVELY, THESE SERVICES REDUCE BARRIERS TO ENTRY FOR START-UP BUSINESSES BY PROVIDING COST EFFECTIVE OFFICE SPACE AND ACCESS TO EDUCATIONAL RESOURCES THROUGH PROFESSIONAL DEVELOPMENT AND PRO-BONO CONSULTING. | $0 | $80,091 |
| GWDC CELEBRATES - ORGANIZE COMMUNITY EVENTS ATTRACTING LOCAL AND REGIONAL AUDIENCES THROUGH THEMED MUSIC FESTIVALS AND EVENTS. EVENTS ENHANCE AND SUPPORT QUALITY OF LIFE IMPROVEMENTS FOR LOCAL COMMUNITY MEMBERS AND PROVIDE OPPORTUNITIES TO EDUCATE AUDIENCES ABOUT THE MISSION, VISION, AND PROGRAMS OF THE ORGANIZATION. EVENTS ALSO PROVIDE VENUES FOR LOCAL BUSINESSES TO INTERACT AND ENGAGE WITH POTENTIAL CUSTOMERS, PROMOTING ECONOMIC ACTIVITY. | $0 | $52,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL EDGAR | President | PT | $0 | - | - |
| SHAI LOTHAN | Secretary | PT | $0 | - | - |
| ROY CZAJKOWSKI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Waukegan Development Coalition
- EIN
- 45-4807745
- Phone
- 8474402021
- Address
- 13 N GENESEE ST, WAUKEGAN, IL 60083
Signing Officer
- Name
- Michael Edgar
- Title
- President
- Phone
- 8474402021
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Warady & Davis Llp
- Address
- 1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
- Preparer
- Susan Greggo
- Phone
- 8472679600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: filing fees. Amount: 315. Description: insurance. Amount: 3,379. Description: advertising/marketing. Amount: 5,405. Description: bank and credit card fees. Amount: 1,076. Description: telephone. Amount: 7,050. Description: supplies. Amount: 156. Description: information technology. Amount: 4,062. Description: travel, conferences and meetings. Amount: 5,783. Description: outreach - networking. Amount: 17,018. Description: dues and subscriptions. Amount: 847. Description: donations. Amount: 1,150. Description: depreciation. Amount: 10,687. Description: festival permits. Amount: 1,000. Total to form 990-ez, line 16: 57,928.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from fuller center housing. Beg. Of year amount: 20,000. End of year amount: 20,000. Description: due from catalytic development program participant. Beg. Of year amount: 3,989. End of year amount: 3,989. Description: employee receivable. Beg. Of year amount: 1,336. End of year amount: 1,336. Description: due from board member. Beg. Of year amount: 1,554. End of year amount: 53. Description: security deposit. Beg. Of year amount: 0. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 2,600. End of year amount: 77,010.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to board member. Beg. Of year amount: 185,542. End of year amount: 521,992. Description: bank overdraft. Beg. Of year amount: 4,624. End of year amount: 993. Description: due to dsccm services. Beg. Of year amount: 0. End of year amount: 2,050. Description: due to employee. Beg. Of year amount: 0. End of year amount: 2,946.”
Raw XML Appendix188 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL EDGAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8474402021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 N GENESEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 650 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -265327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90784 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11223 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 524096 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -93348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -358675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -93348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -358675 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL EDGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAI LOTHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY CZAJKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57928 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS FORMED TO FOSTER THE DEVELOPMENT OF BUSINESS AND REAL ESTATE THROUGHOUT THE GREATER WAUKEGAN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1394 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GWDC INNOVATES BY CAPACITY BUILDING - TECHNICAL ASSISTANCE AND ACCESS TO RESOURCES BELOW CURRENT MARKET RATES HAVE BEEN PROVIDED TO LOCAL SMALL BUSINESSES AND ENTREPRENEURS THROUGH THE LAKE COUNTY TECH HUB, THINK TANK, FOURTH FRIDAY, AND LUNCH AND LEARN EVENTS TO ENCOURAGE BUSINESS GROWTH AND DEVELOPMENT. COLLECTIVELY, THESE SERVICES REDUCE BARRIERS TO ENTRY FOR START-UP BUSINESSES BY PROVIDING COST EFFECTIVE OFFICE SPACE AND ACCESS TO EDUCATIONAL RESOURCES THROUGH PROFESSIONAL DEVELOPMENT AND PRO-BONO CONSULTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GWDC DEVELOPS - INITIATES, SUPPORTS, PROMOTES REAL ESTATE DEVELOPMENT PROJECTS WITH THE POTENTIAL TO SERVE AS A CATALYST FOR ADVANCING REDEVELOPMENT EFFORTS AND FOR INVESTMENTS INTO UNDERSERVED AND DISTRESSED COMMUNITIES. SUCCESSFUL PROJECTS HAVE ENGAGED BOTH PUBLIC AND PRIVATE STAKEHOLDERS TO ACQUIRE GRANTS SUPPORTING RECREATIONAL INFRASTRUCTURE AND CONDUCT PRE-DEVELOPMENT ACTIVITIES ALIGNING WITH ESTABLISHED COMMUNITY PLANS. ACTIVITIES HAVE ATTRACTED BOTH DOMESTIC AND INTERNATIONAL INTEREST FROM THE REAL ESTATE COMMUNITY LOOKING FOR POTENTIAL INVESTMENT OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GWDC CELEBRATES - ORGANIZE COMMUNITY EVENTS ATTRACTING LOCAL AND REGIONAL AUDIENCES THROUGH THEMED MUSIC FESTIVALS AND EVENTS. EVENTS ENHANCE AND SUPPORT QUALITY OF LIFE IMPROVEMENTS FOR LOCAL COMMUNITY MEMBERS AND PROVIDE OPPORTUNITIES TO EDUCATE AUDIENCES ABOUT THE MISSION, VISION, AND PROGRAMS OF THE ORGANIZATION. EVENTS ALSO PROVIDE VENUES FOR LOCAL BUSINESSES TO INTERACT AND ENGAGE WITH POTENTIAL CUSTOMERS, PROMOTING ECONOMIC ACTIVITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80091 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 105111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 52012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80573 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 190166 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 527981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 276550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 237214 |
| IRS990EZ/TotalRevenueAmt | 0 | 11223 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATERWAUKEGAN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 69492 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 89457 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 69492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 89457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156227 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 521992 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 54 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NAHTOL LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | DESIGN STUDIO C LTD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL EDGAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | REIMBURSEMENT OF HEALTH INSURANCE PREMIUMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 191300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2384 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1554 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | A MEMBER OF THIS LLC IS THE SECRETARY OF ORGANIZATION'S BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | A PARTNER OF THE COMPANY IS THE PRESIDENT OF ORGANIZATION'S BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 524096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FILING FEES. AMOUNT: 315. DESCRIPTION: INSURANCE. AMOUNT: 3,379. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 5,405. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,076. DESCRIPTION: TELEPHONE. AMOUNT: 7,050. DESCRIPTION: SUPPLIES. AMOUNT: 156. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,062. DESCRIPTION: TRAVEL, CONFERENCES AND MEETINGS. AMOUNT: 5,783. DESCRIPTION: OUTREACH - NETWORKING. AMOUNT: 17,018. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 847. DESCRIPTION: DONATIONS. AMOUNT: 1,150. DESCRIPTION: DEPRECIATION. AMOUNT: 10,687. DESCRIPTION: FESTIVAL PERMITS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 57,928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM FULLER CENTER HOUSING. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DUE FROM CATALYTIC DEVELOPMENT PROGRAM PARTICIPANT. BEG. OF YEAR AMOUNT: 3,989. END OF YEAR AMOUNT: 3,989. DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 1,336. DESCRIPTION: DUE FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 1,554. END OF YEAR AMOUNT: 53. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 77,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 185,542. END OF YEAR AMOUNT: 521,992. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 4,624. END OF YEAR AMOUNT: 993. DESCRIPTION: DUE TO DSCCM SERVICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,050. DESCRIPTION: DUE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,946. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL EDGAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474402021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER WAUKEGAN DEVELOPMENT COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 454807745 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474402021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13 N GENESEE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362170602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARADY & DAVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 DEERFIELD RD SUITE 300S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472679600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN GREGGO |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:34:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,306
- Liabilities
- $527,981
- Net assets
- -$358,675
- Revenue
- $11,223
- Expenses
- $276,550
- Net income
- -$265,327