Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,530,729
Down $730,622 (-17%) from 2016
Net Assets
Down$372,288
Down $470,153 (-56%) from 2016
Liabilities
Down$3,158,441
Down $260,469 (-7.6%) from 2016
Revenue
Down$10,492,631
Down $784,635 (-7.0%) from 2016
Expenses
Down$10,962,784
Down $249,231 (-2.2%) from 2016
Net Income
Down-$470,153
Down $535,404 (-821%) from 2016
The distribution of eye tissue for transplant, research, and medical education.
The distribution of eye tissue for transplant , research, and medical education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,157,750 | $2,139,430 | ▼ $18,320 |
| Cash and Non-Interest-Bearing Accounts | $2,042,507 | $1,332,579 | ▼ $709,928 |
| Prepaid Expenses and Deferred Charges | $30,330 | $38,402 | ▲ $8,072 |
| Savings and Temporary Cash Investments | $10,041 | - | - |
| Land, Buildings, and Equipment, Net | $9,723 | $9,318 | ▼ $405 |
| Total Assets | $4,261,351 | $3,530,729 | ▼ $730,622 |
| Other Assets Total | $11,000 | $11,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,093,191 | $2,906,538 | ▲ $813,347 |
| Accounts Payable and Accrued Expenses | $1,325,719 | $251,903 | ▼ $1,073,816 |
| Total Liabilities | $3,418,910 | $3,158,441 | ▼ $260,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $842,441 | $372,288 | ▼ $470,153 |
| Total Net Assets Fund Balance | $842,441 | $372,288 | ▼ $470,153 |
| Total Liabilities and Net Assets / Fund Balance | $4,261,351 | $3,530,729 | ▼ $730,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,318 | $106,824 | $116,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Waitzman | CEO | FT | $186,453 | $18,000 | $204,453 |
| Name | Title |
|---|---|
| Timothy Fischer | Chair |
| Sam Ramos | Vice Chair |
| Chris Hanna | Board Member |
| David Mcconnell | Board Member |
| Marcy Dimond | Board Member |
| Mike Tarnoff | Board Member |
| Dave Bosch | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,714,271 |
| Salaries, Compensation, and Employee Benefits | $1,248,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,019,270 | $4,280 | - | $9,023,550 |
| Other Salaries and Wages | $701,689 | $109,446 | - | $811,135 |
| Current Officers, Directors, Trustees, and Key Employees | $102,227 | $102,226 | - | $204,453 |
| Advertising | $167,074 | $8,794 | - | $175,868 |
| Travel | $137,635 | $15,291 | - | $152,926 |
| Other Employee Benefits | $82,991 | $29,662 | - | $112,653 |
| Information Technology | $81,801 | $12,758 | - | $94,559 |
| Occupancy | $79,469 | $12,006 | - | $91,475 |
| Payroll Taxes | $57,149 | $20,425 | - | $77,574 |
| Fees for Services Legal | $44,795 | $24,117 | - | $68,912 |
| Pension Plan Contributions | $31,170 | $11,528 | - | $42,698 |
| Conferences and Meetings | $30,976 | $3,442 | - | $34,418 |
| Insurance | $10,763 | $13,155 | - | $23,918 |
| Fees for Services Accounting | - | $20,639 | - | $20,639 |
| Office Expenses | $6,272 | $2,688 | - | $8,960 |
| Other Expenses | $1,882 | $807 | - | $2,689 |
| Depreciation Depletion | $1,200 | $1,200 | - | $2,400 |
| Total Functional Expenses | $10,565,814 | $396,970 | $0 | $10,962,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,962,784 |
| Total Expenses per Audited Statements | $10,962,784 |
| Total Expenses per Form 990 | $10,962,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables to Member Organizations | $2,906,538 |
“Vs is made up of members. Members pay dues and utilize the services of vs and also are members of the board.”
“All members receive an electronic version of the tax form 990 and are asked to review.”
“The board reveiws and approves the compensation to the ceo”
“AVAILABLE UPON REQUEST”
“All expenses are related to the mission of the organization”
“Other wages/leased employees 68,869 0 0 bank fees/cc charges 81,322 4,280 0 shipping 42,476 0 0 distribution fees reimburseme 8,826,603 0 0 total 9,019,270 4,280 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 | 1325719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2157750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2139430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT , RESEARCH, AND MEDICAL EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 167074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175868 |
| IRS990/AllOtherContributionsAmt | 0 | 9121 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY FISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178085010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3023 N CLARK ST STE 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2042507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1332579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 9714271 |
| IRS990/CYOtherRevenueAmt | 0 | 3804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10479704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1248513 |
| IRS990/CYTotalExpensesAmt | 0 | 10962784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10492631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400 |
| IRS990/Desc | 0 | - |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20639 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24117 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9019270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9023550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 18000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY DIMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE TARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL WAITZMAN |
| 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 | 186453 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10492631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23918 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116142 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT , RESEARCH, AND MEDICAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112653 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2093191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2906538 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3804 |
| IRS990/OtherRevenueTotalAmt | 0 | 3804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38402 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10086704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 393000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10086704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 393000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10565814 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10492631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 10260815 |
| IRS990/PYOtherRevenueAmt | 0 | 3652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11261058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951200 |
| IRS990/PYTotalExpensesAmt | 0 | 11212015 |
| IRS990/PYTotalRevenueAmt | 0 | 11277266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470153 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2154289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10100084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10869558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10913914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10674083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9399560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51957199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54111488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10109205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11273583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12026097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10997653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9704950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54111488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10109207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11273614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12026104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10998020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9705353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54112298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10962784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2906538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLES TO MEMBER ORGANIZATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10492631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10962784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2906538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10492631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10492631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10962784 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHIL WAITZMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204453 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VS IS MADE UP OF MEMBERS. MEMBERS PAY DUES AND UTILIZE THE SERVICES OF VS AND ALSO ARE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS RECEIVE AN ELECTRONIC VERSION OF THE TAX FORM 990 AND ARE ASKED TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVEIWS AND APPROVES THE COMPENSATION TO THE CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER WAGES/LEASED EMPLOYEES 68,869 0 0 BANK FEES/CC CHARGES 81,322 4,280 0 SHIPPING 42,476 0 0 DISTRIBUTION FEES REIMBURSEME 8,826,603 0 0 TOTAL 9,019,270 4,280 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 4261351 |
| IRS990/TotalAssetsEOYAmt | 0 | 3530729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4261351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3530729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9121 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10565814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10962784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3418910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3158441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3418910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3158441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 842441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372288 |
| IRS990/TotalOtherCompensationAmt | 0 | 18000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10565814 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 10492631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10565814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10479704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10483510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10492631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4261351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3530729 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.