Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 83-3485414 • 501(c)3 • Peoria, IL
Profile
Connecting people, ideas and resources to launch and grow new businesses in the greater peoria community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$12,582,359
Up $8,769,369 (+230%) from 2023
Liabilities
Up$1,383,874
Up $704,162 (+104%) from 2023
Net Assets
Up$11,198,485
Up $8,065,207 (+257%) from 2023
Revenue
Up$8,577,640
Up $7,532,344 (+721%) from 2023
Expenses
Up$512,536
Up $39,767 (+8.4%) from 2023
Net Income
Up$8,065,104
Up $7,492,577 (+1309%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Connecting people, ideas and resources to launch and grow new businesses in the greater peoria community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,156,920 | $11,118,674 | ▲ $7,961,754 |
| Cash and Non-Interest-Bearing Accounts | $472,683 | $1,068,672 | ▲ $595,989 |
| Accounts Receivable | $180,683 | $387,291 | ▲ $206,608 |
| Prepaid Expenses and Deferred Charges | $2,704 | $7,722 | ▲ $5,018 |
| Total Assets | $3,812,990 | $12,582,359 | ▲ $8,769,369 |
| Liabilities | |||
| Other Liabilities | $135,771 | $1,333,928 | ▲ $1,198,157 |
| Accounts Payable and Accrued Expenses | $543,941 | $49,946 | ▼ $493,995 |
| Total Liabilities | $679,712 | $1,383,874 | ▲ $704,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,133,278 | $11,198,485 | ▲ $8,065,207 |
| Total Net Assets Fund Balance | $3,133,278 | $11,198,485 | ▲ $8,065,207 |
| Total Liabilities and Net Assets / Fund Balance | $3,812,990 | $12,582,359 | ▲ $8,769,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,824,930 | $42,167 | $9,867,097 |
| Other Land Buildings | $736,576 | $17,965 | $754,541 |
| Equipment | $407,168 | $14,040 | $421,208 |
| Land | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Robert Sehring | Chair |
| Michelle Conger | Finance Chair |
| Anna Palmer | Director |
| Jody Howard | Director |
| John Vozenilke Md | Director |
| Sheila Quirk-bailey | Director |
| Doug Cruitt | Executive Director |
| Christopher Setti | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $72,641 | Fair Market Value |
| Total Noncash Contributions | 1 | $72,641 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $210,000 | $18,500 | - | $228,500 |
| Depreciation Depletion | $74,172 | - | - | $74,172 |
| Insurance | - | $9,200 | - | $9,200 |
| Fees for Services Accounting | - | $6,797 | - | $6,797 |
| Fees for Services Management | - | $6,644 | - | $6,644 |
| All Other Expenses | $1,995 | $2,519 | - | $4,514 |
| Office Expenses | - | $3,205 | - | $3,205 |
| Other Expenses | $2,980 | $47,483 | - | $2,980 |
| Travel | $1,250 | - | - | $1,250 |
| Conferences and Meetings | - | $75 | - | $75 |
| Total Functional Expenses | $379,075 | $133,461 | $0 | $512,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $598,066 |
| Refundable Advances | $379,796 |
| Retainage Payable | $355,462 |
| Security Deposit | $604 |
“Executive director review and approves the tax documents”
“A director, officer or key employee is required to make full disclose to the board or committee of their interest prior to acting on any contracts or transactions.”
“Third party compensation data is used to establish compensation for officers and key employees”
“Organiztion makes available its governing documents upon request”
“Gbeta program: program service expenses 210000. Management and general expenses 0. Fundraising expenses 0. Total expenses 210000. Marketing: program service expenses 0. Management and general expenses 6500. Fundraising expenses 0. Total expenses 6500. Gpedc: program service expenses 0. Management and general expenses 12000. Fundraising expenses 0. Total expenses 12000.”
“Subscriptions: program service expenses 1377. Management and general expenses 907. Fundraising expenses 0. Total expenses 2284. Kitchen supplies: program service expenses 0. Management and general expenses 932. Fundraising expenses 0. Total expenses 932. Stripe fees: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Square space: program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336. Sponsorships: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Parking: program service expenses 0. Management and general expenses 192. Fundraising expenses 0. Total expenses 192. Domain name: program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. Postage: program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47. Bank fees: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Illiois ag990: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”
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 | 543941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING PEOPLE, IDEAS AND RESOURCES TO LAUNCH AND GROW NEW BUSINESSES IN THE GREATER PEORIA COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 477771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAMSAY & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096924016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8428 N KNOXVILLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8513696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 512536 |
| IRS990/CYOtherRevenueAmt | 0 | 63944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8065104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 512536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8577640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74172 |
| IRS990/Desc | 0 | GBETA PROGRAM IS A STARTUP BUSINESS ACCELERATOR PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6797 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG CRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER SETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VOZENILKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA QUIRK-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA PALMER |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8035925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8577640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3156920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11118674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11192846 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | CONNECTING PEOPLE, IDEAS AND RESOURCES TO LAUNCH AND GROW NEW BUSINESSES IN THE GREATER PEORIA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3133278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11198485 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15678 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3133278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11198485 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1333928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNIVERSITY OF ILLINOIS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 48266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7722 |
| IRS990/PrincipalOfficerNm | 0 | DOUG CRUITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 103 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1045296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 672692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 372604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1045296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8065104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15678 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8513696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12687664 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 196679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 523422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13211086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8710375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13211086 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9867097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 407168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 736576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 598066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 379796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 355462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETAINAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1333928 |
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| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEW AND APPROVES THE TAX DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DIRECTOR, OFFICER OR KEY EMPLOYEE IS REQUIRED TO MAKE FULL DISCLOSE TO THE BOARD OR COMMITTEE OF THEIR INTEREST PRIOR TO ACTING ON ANY CONTRACTS OR TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIRD PARTY COMPENSATION DATA IS USED TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZTION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GBETA PROGRAM: PROGRAM SERVICE EXPENSES 210000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210000. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6500. GPEDC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1377. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2284. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932. STRIPE FEES: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. SQUARE SPACE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. DOMAIN NAME: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. ILLIOIS AG990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1383874 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1383874 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11198485 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12582359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PEORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61602 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISTILLERYLABS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG CRUITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOR |
| ReturnHeader/Filer/EIN | 0 | 833485414 |
| ReturnHeader/Filer/PhoneNum | 0 | 3094729261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 SW ADAMS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61602 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMSAY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8428 N KNOXVILLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEORIA |
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