Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0176990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$28,943,665
Up $1,673,365 (+6.1%) from 2016
Net Assets
Down$1,837,383
Down $63,377 (-3.3%) from 2016
Liabilities
Up$27,106,282
Up $1,736,742 (+6.8%) from 2016
Revenue
Down$2,802,495
Down $64,670 (-2.3%) from 2016
Expenses
Down$3,648,672
Down $283,477 (-7.2%) from 2016
Net Income
Up-$846,177
Up $218,807 (+21%) from 2016
To support the mission and goals of joliet junior college by raising and managing private dollars for scholarships, new buildings and equipment, the expansion and enrichment of academic programs, endowments and other needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,599,861 | $20,132,749 | ▲ $1,532,888 |
| Land, Buildings, and Equipment, Net | $8,011,084 | $7,629,129 | ▼ $381,955 |
| Savings and Temporary Cash Investments | $117,810 | $577,839 | ▲ $460,029 |
| Cash and Non-Interest-Bearing Accounts | $473,332 | $543,312 | ▲ $69,980 |
| Pledges and Grants Receivable | $54,169 | $34,100 | ▼ $20,069 |
| Prepaid Expenses and Deferred Charges | $995 | $15,137 | ▲ $14,142 |
| Accounts Receivable | $12,144 | $10,494 | ▼ $1,650 |
| Total Assets | $27,270,300 | $28,943,665 | ▲ $1,673,365 |
| Other Assets Total | $905 | $905 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,435,000 | $14,435,000 | → $0 |
| Accounts Payable and Accrued Expenses | $9,743,507 | $11,473,608 | ▲ $1,730,101 |
| Mortgage Notes Payable Secured by Investment Property | $1,140,488 | $1,140,488 | → $0 |
| Other Liabilities | $50,545 | $57,186 | ▲ $6,641 |
| Total Liabilities | $25,369,540 | $27,106,282 | ▲ $1,736,742 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,245,593 | $11,686,018 | ▲ $440,425 |
| Temporarily Rstr Net Assets | $3,817,887 | $4,519,386 | ▲ $701,499 |
| Unrestricted Net Assets | $-13,162,720 | $-14,368,021 | ▼ $1,205,301 |
| Total Net Assets Fund Balance | $1,900,760 | $1,837,383 | ▼ $63,377 |
| Total Liabilities and Net Assets / Fund Balance | $27,270,300 | $28,943,665 | ▲ $1,673,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,793,197 | $5,665,483 | $11,458,680 |
| Land | $1,835,932 | - | $1,835,932 |
| Equipment | $0 | $327,273 | $327,273 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,063,479 | $1,107,951 | ▲ $573,185 | $539,212 | $16,205,403 |
| 2016 | $14,730,332 | $767,362 | ▲ $8,563 | $442,777 | $15,063,480 |
| 2015 | $13,698,607 | $1,472,298 | ▲ $309,650 | $750,223 | $14,730,332 |
| 2014 | $13,004,102 | $888,986 | ▲ $662,505 | $856,986 | $13,698,607 |
| 2013 | $12,493,797 | $972,146 | ▲ $368,267 | $830,108 | $13,004,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Mulvey | Executive Director | FT | $24,000 | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Rosa a Angeles | President |
| Jennifer Howard | President-elect |
| William Conte | Vice President |
| Andrew Rousonelos | Director |
| Anna Fratto | Director |
| Brett Gould | Director |
| David R Beck | Director |
| Dianne Mcdonald | Director |
| Donna Theimer | Director |
| Dr Peter Nichols | Director |
| Earl E Meisinger | Director |
| Joseph F Burla | Director |
| Judith a Devriendt | Director |
| Julie J Hughes | Director |
| Mark Schneidwind | Director |
| Mike Flannery | Director |
| Natalie Miller | Director |
| Nick Jaworski | Director |
| Noreen Dollinger | Director |
| Phil Cunningham | Director |
| Richard Brandolino | Director |
| Richard Degrush | Director |
| Robert Mallo | Director |
| Roger Ross | Director |
| Scott Glasscock | Director |
| Walter F Zaida | Director |
| William B Johnson | Director |
| William T Kaplan | Director |
| Robert Breisch | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $516,498 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $516,498 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,051,366 |
| Grants and Similar Amounts Paid | $597,306 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,122,021 | - | - | $1,122,021 |
| Grants to Domestic Individuals | $597,306 | - | - | $597,306 |
| Depreciation Depletion | $381,955 | - | - | $381,955 |
| All Other Expenses | $82,024 | $176,803 | - | $258,827 |
| Fees for Services Other | $169,522 | - | - | $169,522 |
| Other Expenses | $153,394 | - | - | $153,394 |
| Insurance | $109,007 | - | - | $109,007 |
| Fees for Services Management | $78,000 | - | - | $78,000 |
| Fees for Services Accounting | - | $19,900 | - | $19,900 |
| Office Expenses | - | $17,452 | - | $17,452 |
| Fees for Services Legal | - | $12,550 | - | $12,550 |
| Advertising | $5,324 | - | - | $5,324 |
| Travel | - | $3,020 | - | $3,020 |
| Total Functional Expenses | $3,418,947 | $229,725 | $0 | $3,648,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,165,170 |
| Expenses per Audited Statements | $3,648,672 |
| Total Expenses per Form 990 | $3,648,672 |
| Expenses Not Reported on Form 990 | $516,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $32,522 |
| Other | $24,664 |
“Student dormitories owned by foundation housing llc (a 100%-owned disregarded entity), were managed by campus evolution villages, llc., and an independent contractor for the year ended june 30, 2016.”
“The president of joliet junior college is an ex-officio non-voting member of the executive committee. The president of the board of directors appoints four members to the executive committee.”
“The board of directors reviews, discusses and makes all policy decisions affecting the governance of the foundation.”
“All members of the organization's governing body are provided a copy of the return and are asked for input prior to filing.”
“Each board member is required to disclose all interests that could give rise to conflicts, such as a list of family members, substantial business or investment holdings, and other transactions of affiliations with business and other organizations, and those of family members. Also, each board member is required to sign a conflict of interest agreement annually. Upcoming agendas are reviewed to determine any potential conflicts of interest.”
“Compensation process for top official all officers and other key personnel are paid by joliet junior college, the entity that this foundation supports. This foundation has no input into the amount of that compensation, nor any process to review it. The foundation's board did approve supplemental compensation to its executive director of $24,000 in appreciation of her fundraising efforts.”
“Governing documents, conflict of interest policy and financial statements are kept in the administrative oficces of joliet junior college and made available upon request.”
“Student dormitories owned by foundation housing, llc ( a 100% owned disregarded entity), were managed by campus evolution villages, llc and an independent contractor for the year ended june 30, 2017”
“NO CHANGE IN PROCESS.”
“The foundation is exempt from the income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization that is not a private foundation. Income taxes or credits resulting from the earnings or losses that are payable by the foundation's subsidiary are not included in the accompanying financial statements. It is the intent of the foundation and its wholly owned subsidiary, foundation housing, llc, to avoid any action that would jeopardize the tax status of the foundation.”
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 | 9743507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11473608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5324 |
| IRS990/AllOtherContributionsAmt | 0 | 1159737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA OSBORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152802540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 HOUBOLT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 604318938 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1159737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 597306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 821404 |
| IRS990/CYOtherExpensesAmt | 0 | 3051366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -846177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3648672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2802495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381955 |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL SUPPORT TO JOLIET JUNIOR COLLEGE, THROUGH SCHOLARSHIPS AND AWARDS TO ELIGIBLE STUDENTS IDENTIFIED BY THE COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1107464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169522 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW ROUSONELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA FRATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID R BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA THEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL E MEISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH F BURLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH A DEVRIENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE J HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SCHNEIDWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK JAWORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NOREEN DOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR PETER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD DEGRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD BRANDOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT BREISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT MALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROGER ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSA A ANGELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT GLASSCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WALTER F ZAIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM B JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM T KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KRISTIN MULVEY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 24000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 119826 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 387831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 597306 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 597306 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 597306 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21073583 |
| IRS990/GrossReceiptsAmt | 0 | 23488247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1122021 |
| IRS990/InterestGrp/TotalAmt | 0 | 1122021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18599861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20132749 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5992756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8011084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7629129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13621885 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20685752 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1140488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1140488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 387831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1308990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11245593 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11686018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34100 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15137 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN MULVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -526190 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT DORMITORY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STUDENT HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 730393 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 90961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90961 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HOUSING FOR JOLIET JUNIOR COLLEGE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2311483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 821354 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.