Civic Intelligence

Greater Waukegan Development Coalition

990 • Fiscal year 2024 • EIN 45-4807745

Jul 01, 2023 to Jun 30, 2024

Organization ProfileGREATERWAUKEGAN.ORG
13 N Genesee StWaukegan, IL 60083

(847) 440-2021

Siviq Scores

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

Liabilities / Assets

99th percentile

3.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$452,253

Down $188,309 (-29%) from 2023

Net Assets

Down

-$1,029,480

Down $87,806 (-9.3%) from 2023

Liabilities

Down

$1,481,733

Down $100,503 (-6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$457,278

Down $289,362 (-39%) from 2023

Expenses

Down

$585,864

Down $66,809 (-10%) from 2023

Net Income

Down

-$128,586

Down $222,553 (-237%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $686Liabilities 2013: $0Net Assets 2013: $6862013Assets 2014: $33,281Liabilities 2014: $50,000Net Assets 2014: -$16,7192014Assets 2015: $96,818Liabilities 2015: $190,166Net Assets 2015: -$93,3482015Assets 2016: $169,306Liabilities 2016: $527,981Net Assets 2016: -$358,6752016Assets 2017: $151,235Liabilities 2017: $1,038,5772017Assets 2018: $177,266Liabilities 2018: $1,184,171Net Assets 2018: -$1,006,9052018Assets 2019: $204,651Liabilities 2019: $1,312,152Net Assets 2019: -$1,107,5012019Assets 2020: $327,977Liabilities 2020: $1,406,874Net Assets 2020: -$1,078,8972020Assets 2021: $350,638Liabilities 2021: $1,319,963Net Assets 2021: -$969,3252021Assets 2022: $553,171Liabilities 2022: $1,588,812Net Assets 2022: -$1,035,6412022Assets 2023: $640,562Liabilities 2023: $1,582,236Net Assets 2023: -$941,6742023Assets 2024: $452,253Liabilities 2024: $1,481,733Net Assets 2024: -$1,029,4802024

Highlighted filing

2024

Assets$452,253
Liabilities$1,481,733
Net Assets-$1,029,480
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $22,348Expenses 2013: $21,662Net Income 2013: $6862013Revenue 2014: $34,940Expenses 2014: $52,345Net Income 2014: -$17,4052014Revenue 2015: $87,716Expenses 2015: $164,345Net Income 2015: -$76,6292015Revenue 2016: $11,223Expenses 2016: $276,550Net Income 2016: -$265,3272016Revenue 2017: $114,136Expenses 2017: $642,803Net Income 2017: -$528,6672017Revenue 2018: $289,817Expenses 2018: $565,628Net Income 2018: -$275,8112018Revenue 2019: $305,848Expenses 2019: $406,444Net Income 2019: -$100,5962019Revenue 2020: $223,636Expenses 2020: $195,033Net Income 2020: $28,6032020Revenue 2021: $281,926Expenses 2021: $416,644Net Income 2021: -$134,7182021Revenue 2022: $267,745Expenses 2022: $334,061Net Income 2022: -$66,3162022Revenue 2023: $746,640Expenses 2023: $652,673Net Income 2023: $93,9672023Revenue 2024: $457,278Expenses 2024: $585,864Net Income 2024: -$128,5862024

Highlighted filing

2024

Revenue$457,278
Expenses$585,864
Net Income-$128,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2026
Return Version
2023v6.0
Gross Receipts
$549,088
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.

We strengthen communities through local entrepreneurship, transformative real estate development, and access to capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$535,826$535,826→ $0
Land, Buildings, and Equipment, Net$277,124$258,940▼ $18,184
Cash and Non-Interest-Bearing Accounts$24,847$102,355▲ $77,508
Pledges and Grants Receivable$338,389$81,271▼ $257,118
Accounts Receivable-$9,687-
Prepaid Expenses and Deferred Charges$202--
Total Assets$640,562$452,253▼ $188,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,285$827,853▲ $21,568
Grants Payable$112,938--
Accounts Payable and Accrued Expenses$127,187$92,529▼ $34,658
Other Liabilities$0$25,345▲ $25,345
Deferred Revenue-$180-
Total Liabilities$1,582,236$1,481,733▼ $100,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Net Assets Without Donor Restrictions$-966,674$-1,029,480▼ $62,806
Total Net Assets Fund Balance$-941,674$-1,029,480▼ $87,806
Total Liabilities and Net Assets / Fund Balance$640,562$452,253▼ $188,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,539$80,093$182,632
Land$154,187-$154,187
Equipment$2,214$5,545$7,759
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shai LothanBoard Chair
Carrie EspinosaBoard Member
Caryn KahnBoard Member
Matthew HixonBoard Member
Darren MillerSecretary, General Counsel (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$460,648
Program Service Revenue
$20,291
Investment Income
$0
Other Revenue
$-23,661
Change in Net Assets
$-128,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,780
Total Revenue per Audited Statements
$498,058
Total Revenue per Form 990
$457,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,101
Salaries, Compensation, and Employee Benefits$237,763
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,079$6,876-$211,955
Fees for Services Management$170,331$22,753$700$193,784
Interest-$47,617-$47,617
Travel$24,638$1,941-$26,579
Occupancy$20,374$2,514-$22,888
Depreciation Depletion-$18,184-$18,184
Payroll Taxes$16,422$-44-$16,378
Office Expenses$8,173$3,735-$11,908
Advertising$10,253$80-$10,333
Other Employee Benefits$3,500$5,930-$9,430
Grants to Domestic Orgs$8,000--$8,000
Information Technology$1,548$4,471-$6,019
Insurance-$2,618-$2,618
Other Expenses-$171-$171
Total Functional Expenses$468,318$116,846$700$585,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,864
Total Expenses per Audited Statements$585,864
Total Expenses per Form 990$585,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukegan Public Library FoundationWaukegan, IL-To Assist in Furthering the Mission of the Waukegan Public Library.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,810
Fundraising Gross Income$68,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth Celebration$68,149$68,149$91,810$-23,661
Total Events$68,149$68,149$91,810$-23,661
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
Loans from Officers, Directors, Trustees, and Key Employees$535,826$535,826→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$25,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A full copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all interested persons, which includes any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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
Shai Lothan
Title
Board Chair
Phone
8474402021
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shai Lothan
Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Dennis Skalkowski
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings the organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990/PYSalariesCompEmpBnftPaidAmt0193005
IRS990/PYTotalExpensesAmt0652673
IRS990/PYTotalProfFndrsngExpnsAmt0343319
IRS990/PYTotalRevenueAmt0746640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01878016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02014423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223636
IRS990ScheduleA/Total509Grp/TotalAmt02014423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014423
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040780
IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt040780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258940
IRS990ScheduleD/TotalExpensesPerForm990Amt0585864
IRS990ScheduleD/TotalLiabilityAmt025345
IRS990ScheduleD/TotalRevenuePerForm990Amt0457278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNETEENTH CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FURTHERING THE MISSION OF THE WAUKEGAN PUBLIC LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 N COUNTY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE CLOSELY MONITORED INCLUDING HOURS WORKED AND OUTCOMES ACHIEVED FOR REPORTING TO THE GRANT AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0535826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NAHTOL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01272644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARTNER OF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0535826
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS, WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640562
IRS990/TotalAssetsEOYAmt0452253
IRS990/TotalAssetsGrp/BOYAmt0640562
IRS990/TotalAssetsGrp/EOYAmt0452253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01582236
IRS990/TotalLiabilitiesEOYAmt01481733
IRS990/TotalLiabilitiesGrp/BOYAmt01582236
IRS990/TotalLiabilitiesGrp/EOYAmt01481733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-941674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1029480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468318
IRS990/TotalProgramServiceRevenueAmt020291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01941
IRS990/TravelGrp/ProgramServicesAmt024638
IRS990/TravelGrp/TotalAmt026579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,253
Liabilities
$1,481,733
Net assets
-$1,029,480
Revenue
$457,278
Expenses
$585,864
Net income
-$128,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.48$1.03$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.58$0.94$0.75$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$1.59$1.04$0.27$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.32$0.97$0.28$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.41$1.08$0.22$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$1.31$1.11$0.31$0.41$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$1.18$1.01$0.29$0.57$0.28
2017Summary only. Only limited summary data is available for this year.$0.15$1.04$0.11$0.64$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$0.01$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00