Gilda's Club Chicago

Address
537 N Wells Street
CHICAGO, IL 60654
Contact
Website: http://www.gildasclubchicago.org
Phone: +1 (312) 464-9900
Nonprofit
NTEE: F60 - Counseling, Support Groups
EIN: 36-4115144

Mission

TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.
 201620152014
Basic features of the organization
Year of formation1996
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$112,479.00$102,786.00$101,939.00
Sum of reportable (W2/1099) compensation$214,729.00$112,476.00$112,476.00
Number of employees192018
Number of people compensated >$100k211
Number of volunteers115117476
Number of highly compensated contractors000
Personnel
Adams, William
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM ADAMS IVWILLIAM ADAMS IVWILLIAM ADAMS IV
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Albin, Bill
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILL ALBINBILL ALBINBILL ALBIN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Anderson, Monroe
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMONROE ANDERSONMONROE ANDERSONMONROE ANDERSON
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Arthur, Bob
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBob ARTHURBob ARTHURBOB ARTHUR
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Barron, John
Title  DIRECTOR
Name of key/compensated person  JOHN BARRON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Caswell, Jeff
TitleDIRECTORDIRECTOR 
Name of key/compensated personJEFF CASWELLJEFF CASWELL 
Average hours per week working for org1.01.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Cavanaugh, Jennifer
TitleTreasurerTreasurerTREASURER
Name of key/compensated personJENNIFER CAVANAUGHJENNIFER CAVANAUGHJENNIFER CAVANAUGH
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Conant, Howard
TitleDIRECTORDIRECTOR 
Name of key/compensated personHOWARD CONANT JRHOWARD CONANT JR 
Average hours per week working for org1.01.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Cooney, Barbara
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBarbARA COONEYBarbARA COONEYBARBARA COONEY
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Culp, Ronald
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRonalD CULPRonalD CULPRONALD CULP
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
D'Amore, Stephen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personStePHEN D'AMOREStePHEN D'AMORESTEPHEN D'AMORE
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Doyle, Timothy
Title DIRECTORDIRECTOR
Name of key/compensated person TIMOTHY DOYLETIMOTHY DOYLE
Average hours per week working for org 1.01.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.0 
Evans, Mark
Title  DIRECTOR
Name of key/compensated person  MARK EVANS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Fedak, Justine
Title  DIRECTOR
Name of key/compensated person  JUSTINE FEDAK
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Foltman, Christopher
TitleDIRECTOR  
Name of key/compensated personCHRISTOPHER FOLTMAN  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Gookin, David
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDavID GOOKINDavID GOOKINDAVID GOOKIN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Harris, Jon
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJon HARRISJon HARRISJON HARRIS
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Heintze, Arnette
Title  DIRECTOR
Name of key/compensated person  ARNETTE HEINTZE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hyde, Laurajane
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personLAURAJANE HYDELAURAJANE HYDELAURAJANE HYDE
Average hours per week working for org50.050.050.00
Reportable compensation from org$112,479.00$112,476.00$112,476.00
Other comp, non-reportable, from org and related orgs$13,188.00$4,944.00$15,481.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Lerner, Sandra
Title DIRECTORDIRECTOR
Name of key/compensated person SaNDRA LERNERSANDRA LERNER
Average hours per week working for org 1.01.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.0 
Lerner, Sandye
TitleDIRECTOR  
Name of key/compensated personSANDYE LERNER  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Levitan, Lara
TitleDIRECTOR  
Name of key/compensated personLARA LEVITAN  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Libera, Anne
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAnne LIBERAAnne LIBERAANNE LIBERA
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Lill, Jim
Title  DIRECTOR
Name of key/compensated person  JIM LILL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Lubin, Bruce
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBruCE LUBINBruCE LUBINBRUCE LUBIN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Mitchell, Jim
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJim MITCHELLJim MITCHELLJIM MITCHELL
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Mohan, Tim
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTiM MOHANTiM MOHANTIM MOHAN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Molo, Steven
TitleDirectorDirectorPRESIDENT
Name of key/compensated personSTEVEN MOLOSTEVEN MOLOSTEVEN MOLO
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Newman, Joan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJoan NEWMANJoan NEWMANJOAN NEWMAN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Newquist, Bradford
TitleDirector of Development  
Name of key/compensated personBradford Newquist  
Average hours per week working for org40.0  
Reportable compensation from org$102,250.00  
Other comp, non-reportable, from org and related orgs$9,951.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Paskvan, Kristie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKriSTIE PASKVANKriSTIE PASKVANKRISTIE PASKVAN
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Reinsdorf, Nancy
Title  DIRECTOR
Name of key/compensated person  NANCY REINSDORF
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Reynolds, Sherman
TitleDIRECTORDIRECTOR 
Name of key/compensated personSHERMAN REYNOLDSSHERMAN REYNOLDS 
Average hours per week working for org1.01.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Schmieder, Stephen
Title  DIRECTOR
Name of key/compensated person  STEPHEN SCHMIEDER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Selby, David
TitleBOARD CHAIRBOARD CHAIRDIRECTOR
Name of key/compensated personDavid SelbyDavid SelbyDAVID SELBY
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Starr, Jan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJan STARRJan STARRJAN STARR
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Tedesco, Maria
TitleDIRECTOR  
Name of key/compensated personMARIA TEDESCO  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Wert, Larry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLarry WerTLarry WerTLARRY WERT
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.0 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.
Program expenses (total)$1,315,260.00$1,403,911.00$1,350,620.00
Programs, including revenue & expenses
THE MISSION OF GILDA'S CLUB CHICAGO IS TO PROVIDE A MEETING PLACE WHERE MEN, WOMEN AND CHILDREN WITH CANCER, AND THEIR FAMILIES AND FRIENDS, JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. GILDA'S CLUB CHICAGO HAS MORE THAN 6,900 MEMBERS WHO PARTICIPATE IN THE PROGRAM FREE OF CHARGE.
Program expenses$1,315,260.00$1,403,911.00$1,350,620.00
Program descriptionTHE MISSION OF GILDA'S CLUB CHICAGO IS TO PROVIDE A MEETING PLACE WHERE MEN, WOMEN AND CHILDREN WITH CANCER, AND THEIR FAMILIES AND FRIENDS, JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. GILDA'S CLUB CHICAGO HAS MORE THAN 6,900 MEMBERS WHO PARTICIPATE IN THE PROGRAM FREE OF CHARGE.THE MISSION OF GILDA'S CLUB CHICAGO IS TO PROVIDE A MEETING PLACE WHERE MEN, WOMEN AND CHILDREN WITH CANCER, AND THEIR FAMILIES AND FRIENDS, JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. GILDA'S CLUB CHICAGO HAS MORE THAN 6,900 MEMBERS WHO PARTICIPATE IN THE PROGRAM FREE OF CHARGE.THE MISSION OF GILDA'S CLUB CHICAGO IS TO PROVIDE A MEETING PLACE WHERE MEN, WOMEN AND CHILDREN WITH CANCER, AND THEIR FAMILIES AND FRIENDS, JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. GILDA'S CLUB CHICAGO HAS MORE THAN 6,900 MEMBERS WHO PARTICIPATE IN THE PROGRAM FREE OF CHARGE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,770,438.00$1,853,603.00$1,767,338.00
Program services (total functional expenses)$1,315,260.00$1,403,911.00$1,350,620.00
Management & general (total functional expenses)$110,899.00$105,769.00$89,049.00
Fundraising (total functional expenses)$344,279.00$343,923.00$327,669.00
Revenue
Total revenue$1,746,511.00$1,284,720.00$1,457,718.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$1,217,488.00$790,163.00$926,005.00
Investment income$2,040.00$4,001.00$586.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$526,983.00$490,556.00$531,127.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr$1,217,488.00$790,163.00$926,005.00
Gross receipts$1,942,640.00$1,456,057.00$1,618,340.00
Sources of contributions
Revenue from fundraising events$163,640.00$150,028.00$103,381.00
Revenue from all other contributions$1,053,848.00$640,135.00$822,624.00
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$2,040.00$4,001.00$586.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$526,983.00$490,556.00$531,127.00
Net inventory sales (total)$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$52,906.00$54,782.00$52,093.00
Assets and liabilities
Total assets$1,778,997.00$1,822,544.00$2,383,249.00
Total assets, beginning of year$1,822,544.00$2,383,249.00$2,667,127.00
Total liabilities$73,970.00$93,590.00$85,412.00
Total liabilities, beginning of year$93,590.00$85,412.00$59,669.00
Pledges & accounts receivable, net$132,084.00$164,784.00$197,984.00
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$161,791.00$115,652.00$177,356.00
Permanently restricted net assets, end of yr$0.00$0.00 
Net assets$1,705,027.00$1,728,954.00$2,297,837.00
Net assets, beginning of year$1,728,954.00$2,297,837.00$2,607,458.00
Other liabilities$0.00$0.00 
Bond liabilities$0.00$0.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$270,526.00$110,449.00$370,594.00
Cash: non-interest bearing, beginning of year$110,449.00$370,594.00$431,304.00
Investments: program-related$0.00$0.00 
Escrow or custodial account liability$0.00$0.00 
Loans and other payables to key persons$0.00$0.00 
Grants payable$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses-$23,927.00-$568,883.00-$309,620.00
Advertising (total)$37,374.00$40,412.00$14,105.00
Savings & temp cash investment$228,235.00$315,092.00$504,091.00
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$5,114.00$6,941.00$2,962.00
Accounts payable & accrued expenses$73,970.00$93,590.00$85,412.00
Deferred revenue$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00 
Total net assets or fund balances$1,705,027.00$1,728,954.00$2,297,837.00
Depreciation, depletion, amortization$83,628.00$83,501.00$91,848.00
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members272530
Number of independent voting members272530
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Amended return  True
Date e-filing submitted2017-10-112017-01-042016-08-11
IRS schema version2016v3.12015v2.12014v6.0
Filing identifier201742349349300009201602509349300495201631549349300318
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