Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-3026162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% 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 254.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,035,228
Down $1,006,873 (-20%) from 2016
Net Assets
Down$3,916,411
Down $1,014,850 (-21%) from 2016
Liabilities
Up$118,817
Up $7,977 (+7.2%) from 2016
Revenue
Down$45,500
Down $5,277,321 (-99%) from 2016
Expenses
Up$1,079,129
Up $686,262 (+175%) from 2016
Net Income
Down-$1,033,629
Down $5,963,583 (-121%) from 2016
The organization's mission is to promote, support and advance public appreciation of the arts, culture and civic initiatives; to own, develop, and manage properties dedicated to culture and the advancement of artistic practices of artists and the transformation of communities that support the arts; promote, protec, and maintain works of art and the legacy of artists; and make distributions to organizations that qualify as exempt organizations.
SEE SCHUEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,931,261 | $3,916,411 | ▼ $1,014,850 |
| Cash and Non-Interest-Bearing Accounts | $1,976,174 | $1,644,127 | ▼ $332,047 |
| Pledges and Grants Receivable | $2,983,230 | $1,430,770 | ▼ $1,552,460 |
| Land, Buildings, and Equipment, Net | $68,594 | $951,135 | ▲ $882,541 |
| Accounts Receivable | $14,103 | - | - |
| Prepaid Expenses and Deferred Charges | - | $9,196 | - |
| Total Assets | $5,042,101 | $4,035,228 | ▼ $1,006,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,840 | $118,817 | ▲ $7,977 |
| Total Liabilities | $110,840 | $118,817 | ▲ $7,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,931,261 | $3,916,411 | ▼ $1,014,850 |
| Total Liabilities and Net Assets / Fund Balance | $5,042,101 | $4,035,228 | ▼ $1,006,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,435 | - | - |
| Land | $116,675 | - | - |
| Equipment | $20,896 | $159 | - |
| Leasehold Improvements | $176,129 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theaster Gates Jr | President | PT | $116,000 | $116,000 |
| Name | Title |
|---|---|
| John Campbell | Director |
| Richard Sciortino | Director |
| Lori a Berko | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,330 |
| Salaries, Compensation, and Employee Benefits | $400,799 |
| Grants and Similar Amounts Paid | $40,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,042 | $10,345 | $0 | $368,387 |
| Fees for Services Other | $252,183 | $21 | $0 | $252,204 |
| Other Expenses | $98,376 | $960 | $0 | $99,336 |
| Fees for Services Accounting | $57,329 | $2,672 | $0 | $60,001 |
| Occupancy | $47,618 | $0 | $0 | $47,618 |
| Office Expenses | $43,493 | $1,467 | $0 | $44,960 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Payroll Taxes | $32,027 | $385 | $0 | $32,412 |
| Insurance | $15,788 | $2,034 | $0 | $17,822 |
| Travel | $6,607 | $7,457 | $0 | $14,064 |
| All Other Expenses | $9,077 | $169 | $0 | $9,246 |
| Fees for Services Legal | $3,953 | $0 | $0 | $3,953 |
| Advertising | $2,847 | $0 | $0 | $2,847 |
| Interest | $198 | $15 | $0 | $213 |
| Total Functional Expenses | $1,053,544 | $25,585 | $0 | $1,079,129 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Rebuild Foundation | Chicago, IL | - | Donation in support of Chicago Architectural Biennial | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grand Crossing Management | Owner | food services | No | $19,309 |
| The Stony Group LLC | Owner | Rent | No | $18,000 |
“Organization's mission the organization's mission is to promote, support and advance public appreciation of the arts, culture and civic initiatives; to own, develop, and manage properties dedicated to culture and the advancement of artistic practices of artists and the transformation of communities that support the arts; promote, protect, and maintain works of art and the legacy of artists;and make distributions to organizations that qualify as exemptorganizations.”
“Form 990, part iii, line 4a - first accomplishmentparticipation in on-going community programming at the stony island artsbank. Partnership with rebuild foundation on the activation of the arts bank campus and additional renovation to the site. On going dialog with local community through a program called ethical redevelopment which trains community members in development strategies and has created a net working platform for future urban leaders. Space fund has ongoing participation in local and national conversations around the issues of urban transformation. We remain a leader in smartgrowth efforts and neighborhood stewardship.”
“Form 990, part vi, line 11b - organization's process to review form 990form 990 was reviewed by the treasurer on behalf of the board of directors”
“Form 990, part vi, line 12c - enforcement of conflicts policyannual conflict disclosures are sent out that require disclosure orreaffirmation that none exist.”
“Compensation process for top officialresearch online of comparable positions & reviewing public data.”
“Governing documents disclosure explanationgoverning documents are made available upon request.”
“The 2016 Form 990 was submitted before the audit was completed. The beginning net assets needed to be adjusted per audit adjustments.”
“Performnace fees 8144. 8144. 0. 0.”
“Licenses and Fees 852. 683. 169. 0.”
“Dues & Subscriptions 250. 250. 0. 0.”
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 | 110840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHUEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2847 |
| IRS990/AllOtherContributionsAmt | 0 | 45500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3124516101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 E Garfiled BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60637 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1976174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1644127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 638330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1033629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400799 |
| IRS990/CYTotalExpensesAmt | 0 | 1079129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SPACE FUND HAS SUCCESSFUL STABILIZED SEVERAL BUILDINGS ON THE SOUTH SIDE, MAKING ONE FIT TO ESTABLISH A WORKING SAW MILL THAT IS TRAINING LOCAL STAFF ON MILLING AND WOOD WORKING TECHNIQUES AND TECHNOLOGIES. TEMPORARY ACTIVATION OF THE ST. LAURENCE SCHOOL TO HOST A BENEFIT FOR SPACE FUND PARTNER, REBUILD FOUNDATION. ONGOING RENOVATION OF A CITY OWNED PARKS FACILITY WHICH WILL EXTEND OUR WOOD TRAINING AND FABRICATION EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1053544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60001 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3953 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEASTER GATES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI A BERKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 45500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17822 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/InterestGrp/TotalAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4931261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3916411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18779 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Learning and Assessment |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Programs & Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368387 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2983230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1430770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9196 |
| IRS990/PrincipalOfficerNm | 0 | THEASTER GATES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5267821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 256862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4929954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136005 |
| IRS990/PYTotalExpensesAmt | 0 | 392867 |
| IRS990/PYTotalRevenueAmt | 0 | 5322821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1033629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4931261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3916411 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5267821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5343321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5343321 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5267821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5343321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5343321 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 637435 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 637435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116675 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 116675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 176129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951135 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donation in support of Chicago Architectural Biennial |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE REBUILD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271308845 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6760 S Stony Island ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60649 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THE STONY GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GRAND CROSSING MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 19309 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | food services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROMOTE, SUPPORT AND ADVANCE PUBLIC APPRECIATION OF THE ARTS, CULTURE AND CIVIC INITIATIVES; TO OWN, DEVELOP, AND MANAGE PROPERTIES DEDICATED TO CULTURE AND THE ADVANCEMENT OF ARTISTIC PRACTICES OF ARTISTS AND THE TRANSFORMATION OF COMMUNITIES THAT SUPPORT THE ARTS; PROMOTE, PROTECT, AND MAINTAIN WORKS OF ART AND THE LEGACY OF ARTISTS;AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPTORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTPARTICIPATION IN ON-GOING COMMUNITY PROGRAMMING AT THE STONY ISLAND ARTSBANK. PARTNERSHIP WITH REBUILD FOUNDATION ON THE ACTIVATION OF THE ARTS BANK CAMPUS AND ADDITIONAL RENOVATION TO THE SITE. ON GOING DIALOG WITH LOCAL COMMUNITY THROUGH A PROGRAM CALLED ETHICAL REDEVELOPMENT WHICH TRAINS COMMUNITY MEMBERS IN DEVELOPMENT STRATEGIES AND HAS CREATED A NET WORKING PLATFORM FOR FUTURE URBAN LEADERS. SPACE FUND HAS ONGOING PARTICIPATION IN LOCAL AND NATIONAL CONVERSATIONS AROUND THE ISSUES OF URBAN TRANSFORMATION. WE REMAIN A LEADER IN SMARTGROWTH EFFORTS AND NEIGHBORHOOD STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990FORM 990 WAS REVIEWED BY THE TREASURER ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYANNUAL CONFLICT DISCLOSURES ARE SENT OUT THAT REQUIRE DISCLOSURE ORREAFFIRMATION THAT NONE EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIALRESEARCH ONLINE OF COMPARABLE POSITIONS & REVIEWING PUBLIC DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 2016 Form 990 was submitted before the audit was completed. The beginning net assets needed to be adjusted per audit adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Performnace fees 8144. 8144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and Fees 852. 683. 169. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5042101 |
| IRS990/TotalAssetsEOYAmt | 0 | 4035228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5042101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4035228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45500 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1053544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4931261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3916411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1053544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45500 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5042101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4035228 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6607 |
| IRS990/TravelGrp/TotalAmt | 0 | 14064 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6918 S Dorchester |
| IRS990/USAddress/CityNm | 0 | chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60637 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.spacefundchicago.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI A BERKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3128575561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Space Fund NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAC |
| ReturnHeader/Filer/EIN | 0 | 473026162 |
| ReturnHeader/Filer/PhoneNum | 0 | 3128575561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6918 South Dorchester Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60637 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6F6B546C1B3496FE103B1BC761A76F22F96C9E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F6EE077D64F504EFBD03D5D3E8BC1D093C0B1F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.167.198.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Prado & Renteria CPAs Prof Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1837 S Michigan Ave 2nd Fl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3125671330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA FEAR |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:20:10-08:00 |
| 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.
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