Civic Intelligence

Bunker Hill Charities

990 • Fiscal year 2021 • EIN 47-5337033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
265 Exchange Drive 201Crystal Lake, IL 60014

(815) 390-0138

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,582,728

Up $131,637 (+5.4%) from 2020

Net Assets

Up

$1,152,240

Up $179,393 (+18%) from 2020

Liabilities

Down

$1,430,488

Down $47,756 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,136,745

Up $335,837 (+42%) from 2020

Expenses

Up

$942,037

Up $165,689 (+21%) from 2020

Net Income

Up

$194,708

Up $170,148 (+693%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $11,390Liabilities 2016: $1,772Net Assets 2016: $9,6182016Assets 2017: $57,186Liabilities 2017: $22,902Net Assets 2017: $34,2842017Assets 2018: $1,487,227Liabilities 2018: $918,712Net Assets 2018: $568,5152018Assets 2019: $1,953,987Liabilities 2019: $818,041Net Assets 2019: $1,135,9462019Assets 2020: $2,451,091Liabilities 2020: $1,478,244Net Assets 2020: $972,8472020Assets 2021: $2,582,728Liabilities 2021: $1,430,488Net Assets 2021: $1,152,2402021Assets 2022: $1,415,445Liabilities 2022: $1,292,126Net Assets 2022: $123,3192022Assets 2023: $637,488Liabilities 2023: $211,435Net Assets 2023: $426,0532023Assets 2024: $1,074,737Liabilities 2024: $376,474Net Assets 2024: $698,2632024

Highlighted filing

2021

Assets$2,582,728
Liabilities$1,430,488
Net Assets$1,152,240
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,542Expenses 2016: $256,559Net Income 2016: -$3,0172016Revenue 2017: $263,550Expenses 2017: $238,884Net Income 2017: $24,6662017Revenue 2018: $1,472,881Expenses 2018: $707,163Net Income 2018: $765,7182018Revenue 2019: $1,822,161Expenses 2019: $1,254,730Net Income 2019: $567,4312019Revenue 2020: $800,908Expenses 2020: $776,348Net Income 2020: $24,5602020Revenue 2021: $1,136,745Expenses 2021: $942,037Net Income 2021: $194,7082021Revenue 2022: $708,237Expenses 2022: $827,226Net Income 2022: -$118,9892022Revenue 2023: $691,646Expenses 2023: $599,154Net Income 2023: $92,4922023Revenue 2024: $633,342Expenses 2024: $652,463Net Income 2024: -$19,1212024

Highlighted filing

2021

Revenue$1,136,745
Expenses$942,037
Net Income$194,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,529,065
Mission and Program Overview

Mission

Bunker hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,275$1,808,689▼ $70,586
Investments Other Securities-$553,647-
Cash and Non-Interest-Bearing Accounts$359,119$174,592▼ $184,527
Prepaid Expenses and Deferred Charges$98,086$31,800▼ $66,286
Accounts Receivable$114,611$14,000▼ $100,611
Total Assets$2,451,091$2,582,728▲ $131,637
Liabilities
Accounts Payable and Accrued Expenses$1,139,978$1,294,088▲ $154,110
Deferred Revenue$338,266$136,400▼ $201,866
Total Liabilities$1,478,244$1,430,488▼ $47,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,847$1,152,240▲ $189,393
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$972,847$1,152,240▲ $179,393
Total Liabilities and Net Assets / Fund Balance$2,451,091$2,582,728▲ $131,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,853$97,097$1,482,950
Other Land Buildings$317,164$45,367$362,531
Equipment$105,672$89,637$195,309
Other Securities$553,647--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael E DomekChairman of the Board
Dave DomekDirector
Keith IdenDirector
Nick BucciDirector
Tom StumpfDirector
Randall KenyonSecretary
Kurt TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,716
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$-471,477
All Other Contributions
$763,571
Change in Net Assets
$194,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,552$706,066Fair Market Value (FMV)
Total Noncash Contributions2,552$706,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,849
Revenue Not Reported on Financial Statements
$-1,028,104
Revenue Not Reported on Form 990
$-15,315
Other Revenue Adjustments
$-1,028,104
Total Revenue per Audited Statements
$2,149,534
Total Revenue per Form 990
$1,136,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,140
Other Expenses$341,487
Salaries, Compensation, and Employee Benefits$183,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,140--$417,140
Current Officers, Directors, Trustees, and Key Employees$140,975$42,435-$183,410
Depreciation Depletion$89,213--$89,213
Insurance$44,486$1,342-$45,828
Fees for Services Accounting-$18,506-$18,506
Other Expenses$4,112$82-$4,112
Information Technology$1,700$1,886-$3,586
Travel-$3,096-$3,096
Advertising-$2,924-$2,924
Office Expenses-$2,177-$2,177
Interest-$19-$19
Total Functional Expenses$869,570$72,467$0$942,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,142
Expenses Not Reported on Form 990$1,028,105
Expenses per Audited Statements$942,037
Total Expenses per Form 990$942,037
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys ChurchWoodstock, IL501(c)(3)Program Services$111,474
Marian Central Catholica High SchoolWoodstock, IL501(c)(3)Program Services$30,300
Tlc Centers for TherapyCrystal Lake, IL501(c)(3)Program Services$28,000
United Way of Greater Mchenry CountyMchenry, IL501(c)(3)Program Services$28,000
Faces of NarcolepsyTuscon, AZ501(c)(3)Program Services$26,000
Pioneer Center for Human ServicesMchenry, IL501(c)(3)Program Services$25,700
The Break Crystal Lake Teen CenterCrystal Lake, IL501(c)(3)Program Services$24,800
Big Brothers Big Sisters of Mchenry CountyCrystal Lake, IL501(c)(3)Program Services$23,950
Montini Catholic SchoolMchenry, IL501(c)(3)Program Services$12,440
Folds of Honor FoundationOwasso, OK501(c)(3)Program Services$12,350
National School ProjectWhittier, CA501(c)(3)Program Services$9,000
The Cove School IncNorthbrook, IL501(c)(3)Program Services$7,000
BARRINGTON CHILDREN'S CHARITIESBarrington, IL501(c)(3)Program Services$5,548
Glory Bound Rescue RanchMarengo, IL501(c)(3)Program Services$5,500
Northern Illinois Food BankGeneva, IL501(c)(3)Program Services$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,028,812
Fundraising Gross Income$514,341
Gaming Gross Income$44,287
Gaming Direct Expenses$1,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Hill$844,758$415,157$355,288$59,869
Total Events$1,358,486$514,341$1,028,812$-514,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike domek, chairman of the board, and dave domek, director, are siblings.”

Form 990, Part VI, Section A, Line 3

“Domek group finance management, including prepartion of tax return.”

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

“Draft returns are provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Charities
EIN
47-5337033
Phone
8153900138
Address
265 EXCHANGE DRIVE 201, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Michael E Domek
Title
Chairman of the Board
Phone
8153560400
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Domek
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Robert H Minshall
Phone
8473740400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b -1,028,812. Rounding 708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b 1,028,812. Rounding -707.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0344444
IRS990/PYOtherRevenueAmt0-181087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024560
IRS990/PYSalariesCompEmpBnftPaidAmt0177706
IRS990/PYTotalExpensesAmt0776348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02398630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07674609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41800
IRS990ScheduleA/PublicSupportPY170Pct00.39940
IRS990ScheduleA/PublicSupportTotal170Amt03210184
IRS990ScheduleA/SubstantialContributorsTotAmt04464425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02398630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07674609
IRS990ScheduleA/TotalSupportAmt07679810
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/BookValueAmt01385853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195309
IRS990ScheduleD/ExpensesNotReportedAmt01028105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15315
IRS990ScheduleD/OtherExpensesIncludedAmt01028105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362531
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1028104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0553647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-15315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1028104
IRS990ScheduleD/RevenueSubtotalAmt02164849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -1,028,812. ROUNDING 708.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,028,812. ROUNDING -707.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808689
IRS990ScheduleD/TotalBookValueSecuritiesAmt0553647
IRS990ScheduleD/TotalExpensesPerForm990Amt0942037
IRS990ScheduleD/TotalRevenuePerForm990Amt01136745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970142
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0844145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0429601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0414544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01028812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0283147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0283147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKIN THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt098436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0163724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0844758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0513728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01358486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0415157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0514341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-514471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0226653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0581941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044287
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044287
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042994
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01293
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEY OCHSE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES AND ORGANIZES THE ORGANIZATION'S GAMING/SPECIAL EVENTS, BOOKS, AND RECORDS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ASHLEY OCHSE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0265 EXCHANGE DR SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060014
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15548
IRS990ScheduleI/RecipientTable/CashGrantAmt223950
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt412350
IRS990ScheduleI/RecipientTable/CashGrantAmt530300
IRS990ScheduleI/RecipientTable/CashGrantAmt612440
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/CashGrantAmt925700
IRS990ScheduleI/RecipientTable/CashGrantAmt10111474
IRS990ScheduleI/RecipientTable/CashGrantAmt1124800
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt1328000
IRS990ScheduleI/RecipientTable/CashGrantAmt1428000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,728
Liabilities
$1,430,488
Net assets
$1,152,240
Revenue
$1,136,745
Expenses
$942,037
Net income
$194,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.70$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.12$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.43$1.15$1.14$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.48$0.97$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.14$1.82$1.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.57$1.47$0.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00