HISTORIC PRESERVATION FOUNDATION OF THE FORTNIGHTLY

Address
120 E BELLEVUE PLACE
CHICAGO, IL 606111112
Contact
Phone: +1 (312) 944-1330
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 36-4218716

Mission

TO PROVIDE FUNDING FOR THE RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSE
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
Arias, Kate
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATE HURCKES ARIASKATE HURCKES ARIAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fitzpatrick, Barbara
TitleDIRECTORDIRECTOR   
Name of key/compensated personBARBARA TIPPING FITZPATRICKBARBARA TIPPING FITZPATRICK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Goldman, Jennifer
TitleDIRECTORDIRECTOR   
Name of key/compensated personJENNIFER ASH GOLDMANJENNIFER ASH GOLDMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gorson, Shelley
TitleTREASURER    
Name of key/compensated personSHELLEY C GORSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hanson, Terri
TitleRECORDING SERECORDING SE   
Name of key/compensated personTERRI DANGERFIELD HANSONTERRI DANGERFIELD HANSON   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hunt, Jane
Title PRESIDENT   
Name of key/compensated person JANE COCKERILL HUNT   
Position of compensated person
Average hours per week working for org 0.25   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Isselhard, Joan
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOAN SLONE ISSELHARDJOAN SLONE ISSELHARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCaskey, Judith
TitleVICE PRES &DIRECTOR   
Name of key/compensated personJUDITH SLADE MCCASKEYJUDITH SLADE MCCASKEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perkins, Jean
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJEAN ELIZABETH PERKINSJEAN ELIZABETH PERKINS   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Phillips, Ruth
Title VICE PRES/CO   
Name of key/compensated person RUTH ANN PHILLIPS   
Position of compensated person
Average hours per week working for org 0.25   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FUNDING FOR THE RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSETO PROVIDE FUNDING FOR THE RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSE   
Program service expenses, total$188,736.00$64,370.00   
Programs, including revenue & expenses
PROVIDED FUNDING FOR RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSE, A HISTORIC AND ARCHITECTURALLY SIGNIFICANT CHICAGO LANDMARK.
Program expenses$188,736.00$64,370.00   
Grants and allocations made$188,736.00$64,370.00   
Program descriptionPROVIDED FUNDING FOR RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSE, A HISTORIC AND ARCHITECTURALLY SIGNIFICANT CHICAGO LANDMARK.PROVIDED FUNDING FOR RESTORATION PROJECTS AT THE BRIAN LATHROP HOUSE, A HISTORIC AND ARCHITECTURALLY SIGNIFICANT CHICAGO LANDMARK.   
Financial data
Revenue
Total revenue$234,952.00$238,357.00   
Revenue from contributions (total)$233,603.00$239,556.00$255,642.00$124,953.00$448,707.00
Revenue from noncash contributions$2,562.00$24,111.00   
Investment income, current yr$1,349.00-$1,460.00   
Total revenue from grants, etc., current yr$233,603.00$239,556.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$261.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$238,014.00$312,745.00   
Sources of contributions
Revenue from all other contributions$233,603.00$239,556.00   
Other types of revenue
Miscellaneous revenue (total) $261.00   
Income from dividends, interest, and similar investments$1,452.00$2,041.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$210,271.00$87,409.00   
Total functional expenses: program service $188,736.00$64,370.00   
Total functional expenses: management and general$11,304.00$12,288.00   
Total functional expenses: fundraising$10,231.00$10,751.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$590,863.00$536,899.00$375,302.00$216,925.00$1,093,079.00
Total assets, beginning of year$536,899.00$375,302.00   
Total liabilities$37,255.00$8,638.00$0.00$5,329.00$3,669.00
Total liabilities, beginning of year$8,638.00    
Pledges & accounts receivable, net$4,450.00    
Unrestricted net assets, end of yr$553,608.00$528,261.00   
Net assets$553,608.00$528,261.00   
Net assets, beginning of year$528,261.00$375,302.00   
Other assets$106.00$106.00   
Investments: publicly traded securities$30,911.00$26,574.00   
Cash: non-interest bearing$184,394.00$242,248.00   
Cash: non-interest bearing, beginning of year$242,248.00$157,355.00   
Grants payable$35,186.00    
Other financial variables
Revenue less expenses$24,681.00$150,948.00   
Savings & temp cash investment$371,002.00$267,971.00   
Accounts payable & accrued expenses$2,069.00$8,638.00   
Total net assets or fund balances$553,608.00$528,261.00   
Governance and accountability
Number of voting members89   
Number of independent voting members89   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-06-012015-06-01   
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-04-232017-08-17   
IRS schema version2016v3.12015v3.0   
Filing identifier201821029349300017201710969349301306   
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