Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,451,091
Up $497,104 (+25%) from 2019
Net Assets
Down$972,847
Down $163,099 (-14%) from 2019
Liabilities
Up$1,478,244
Up $660,203 (+81%) from 2019
Revenue
Down$800,908
Down $1,021,253 (-56%) from 2019
Expenses
Down$776,348
Down $478,382 (-38%) from 2019
Net Income
Down$24,560
Down $542,871 (-96%) from 2019
Bunker hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,879,025 | $1,879,275 | ▲ $250 |
| Cash and Non-Interest-Bearing Accounts | $46,199 | $359,119 | ▲ $312,920 |
| Accounts Receivable | - | $114,611 | - |
| Prepaid Expenses and Deferred Charges | $28,763 | $98,086 | ▲ $69,323 |
| Total Assets | $1,953,987 | $2,451,091 | ▲ $497,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $806,419 | $1,139,978 | ▲ $333,559 |
| Deferred Revenue | $11,622 | $338,266 | ▲ $326,644 |
| Total Liabilities | $818,041 | $1,478,244 | ▲ $660,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,946 | $962,847 | ▼ $173,099 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $1,135,946 | $972,847 | ▼ $163,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,987 | $2,451,091 | ▲ $497,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,422,927 | $60,023 | $1,482,950 |
| Other Land Buildings | $335,291 | $27,240 | $362,531 |
| Equipment | $121,057 | $55,626 | $176,683 |
| Name | Title |
|---|---|
| Michael E Domek | Chairman of the Board |
| Dave Domek | Director |
| Keith Iden | Director |
| Nick Bucci | Director |
| Tom Stumpf | Director |
| Randall Kenyon | Secretary |
| Kurt Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,408 | $247,667 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,408 | $247,667 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,444 |
| Grants and Similar Amounts Paid | $254,198 |
| Salaries, Compensation, and Employee Benefits | $177,706 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $254,198 | - | - | $254,198 |
| Current Officers, Directors, Trustees, and Key Employees | $136,343 | $41,363 | - | $177,706 |
| Depreciation Depletion | $83,389 | - | - | $83,389 |
| Insurance | $42,234 | $1,342 | - | $43,576 |
| Fees for Services Accounting | - | $18,718 | - | $18,718 |
| All Other Expenses | $10,879 | $102 | - | $10,981 |
| Other Expenses | $9,804 | - | - | $9,804 |
| Advertising | $6,267 | $2,568 | - | $8,835 |
| Office Expenses | - | $2,350 | - | $2,350 |
| Information Technology | $600 | $980 | - | $1,580 |
| Travel | - | $197 | - | $197 |
| Total Functional Expenses | $708,728 | $67,620 | $0 | $776,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,920 |
| Total Expenses per Audited Statements | $1,033,920 |
| Total Expenses per Form 990 | $1,033,920 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Marys Church | Woodstock, IL | 501(c)(3) | Program Services | $116,561 |
| Johnsburg Community Unit School District 12 | Johnsburg, IL | 501(c)(3) | Program Services | $33,043 |
| Jacobs High School | Algonquin, IL | 501(c)(3) | Program Services | $24,601 |
| Huntley Community School District 158 | Algonquin, IL | 501(c)(3) | Program Services | $18,148 |
| United Way of Greater Mchenry County | Mchenry, IL | 501(c)(3) | Program Services | $9,945 |
| National School Project | Whittier, CA | 501(c)(3) | Program Services | $9,000 |
| Shelter Inc | Arlington Heights, IL | 501(c)(3) | Program Services | $7,500 |
| Glory Bound Rescue Ranch | Marengo, IL | 501(c)(3) | Program Services | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,556 |
| Fundraising Gross Income | $5,469 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Muddy Bunker | - | - | - | - |
| Rockin the Hill | - | - | - | - |
| Total Events | $472,861 | $5,469 | $186,556 | $-181,087 |
“Mike domek, chairman of the board, and dave domek, director, are siblings.”
“Domek group finance management, including prepartion of tax return.”
“Draft returns are provided to the board prior to filing.”
“The organization's governing documents and financial statements are available to the public upon request.”
“Sale of old asset - sono amps -1,685.”
“Fundraising event expenses reported on part viii, line 8b 5,394. Gaming expenses reported on part viii, line 9b”
“Fundraising event expenses reported on part viii, line 8b gaming expenses reported on part viii, line 9b rounding”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 806419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8835 |
| IRS990/AllOtherContributionsAmt | 0 | 323218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10981 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOMEK GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153560400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 EXCHANGE DRIVE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 467392 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191385 |
| IRS990/CYOtherExpensesAmt | 0 | 344444 |
| IRS990/CYOtherRevenueAmt | 0 | -181087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177706 |
| IRS990/CYTotalExpensesAmt | 0 | 776348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83389 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL E DOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH IDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE DOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM STUMPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 467392 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5469 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 254198 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 254198 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 254198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251947 |
| IRS990/GrossReceiptsAmt | 0 | 1050715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1879025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2030276 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -181087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -181087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -185974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1135946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 962847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 247667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1685 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PRO SHOP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98086 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL E DOMEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2524431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520552 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25376 |
| IRS990/PYOtherExpensesAmt | 0 | 549074 |
| IRS990/PYOtherRevenueAmt | 0 | -676894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 567431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185104 |
| IRS990/PYTotalExpensesAmt | 0 | 1254730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1822161 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24560 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2398630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1882908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6690236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2674034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4016202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2398630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1882908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6690236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6695464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1422927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1482950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 335291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362531 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 5,394. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B GAMING EXPENSES REPORTED ON PART VIII, LINE 9B ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1879275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 872323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033920 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 467392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 467392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 186556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCKIN THE HILL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUDDY BUNKER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 76167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 472861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 472861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -181087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 100389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 100389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ASHLEY OCHSE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES AND ORGANIZES THE ORGANIZATION'S GAMING/SPECIAL EVENTS, BOOKS, AND RECORDS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ASHLEY OCHSE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 265 EXCHANGE DR SUITE 201 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60014 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18148 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 24601 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 33043 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 116561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HUNTLEY COMMUNITY SCHOOL DISTRICT 158 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JACOBS HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JOHNSBURG COMMUNITY UNIT SCHOOL DISTRICT 12 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NATIONAL SCHOOL PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SHELTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST MARYS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNITED WAY OF GREATER MCHENRY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | GLORY BOUND RESCUE RANCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 366005127 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 366004758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 366005083 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 203226605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237399596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 362239390 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 366147909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 474939845 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 660 DR JOHN BURKEY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2550 HARNISH DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2220 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 16175 WHITTIER BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1616 N ARLINGTON HEIGHTS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 312 LINCOLN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4508 PRIME PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1404 BUSSE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALGONQUIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALGONQUIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JOHNSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WHITTIER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ARLINGTON HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WOODSTOCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MCHENRY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MARENGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.