Glen Ellyn Community Resource Center in Glen Ellyn, Illinois (IL)
Table of contents:
| Glen Ellyn Community Resource Center | |
| Employer Identification Number (EIN) | 200628057 |
| Name of Organization | Glen Ellyn Community Resource Center |
| In Care of Name | John M Mulherin |
| Address | 346 Taft Ave Ste 205, Glen Ellyn, IL 60137-6296 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,659 |
| Amount of Income | $177,345 |
| Form 990 Revenue Amount | $170,577 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2014: $177,345 (it was $108,811 in 2013)
| This organization: | $177,345 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2014: $75,659 (it was $33,981 in 2013)
| This organization: | $75,659 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $125,132
| This organization: | $125,132 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 1.4
| Glen Ellyn Community Resource Center: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 92.7%
| Glen Ellyn Community Resource Center: | 92.7% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $133,806 | $143,516 | $108,811 |
| Contributions, gifts, grants, and similar amounts received | $119,411 | $121,072 | $100,836 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $46 | $51 | $60 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,349 | $22,393 | $5,573 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,349 | $29,901 | $7,770 |
| Less: direct expenses from gaming and fundraising events | $0 | $7,508 | $2,197 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $2,342 |
| Total expenses | $137,887 | $123,229 | $125,132 |
| Total net assets | $29,541 | $49,828 | $33,507 |
| Excess/Deficit for the year | $-4,081 | $20,287 | $-16,321 |
| Net assets or fund balances at beginning of year | $33,622 | $29,541 | $49,828 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,828 | $33,507 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,541 | $49,828 | $33,981 |
| Total liabilities | $0 | $0 | $474 |
| Net assets or fund balances | $29,541 | $49,828 | $33,507 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $651,957 |
| Subtotal | $667,052 |
| Gifts, grants, contributions, and membership fees received | $659,202 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $7,850 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $15,095 |
| Amounts received from disqualified persons | $15,095 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $670,237 |
| Public support | $667,052 |
| Subtotal | $843 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $843 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $2,342 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Urban Intiatives Inc | 650 W Lake St Ste 340, Chicago, IL 60661-1035 | IL | 2004-02 | $1,726,881 |
| 3 | Westlawn Youth Network | PO BOX 695, Bellwood, IL 60104-0695 | IL | 1999-07 | $337,648 |
| 4 | Operation North Pole Inc | 50 W Oakton St, Des Plaines, IL 60018-1833 | IL | 2010-04 | $279,243 |
| 5 | Safe Families For Children Alliance | 4300 W Irving Park Rd, Chicago, IL 60641 | IL | 2012-01 | $241,339 |
| 6 | Worldview Education And Care Inc | 45 E Division St, Chicago, IL 60610 | IL | 2008-09 | $226,190 |
| 7 | Sunlight Orphan Aid For Lithuaniainc | 414 Freehauf St, Lemont, IL 60439-4328 | IL | 2009-07 | $211,287 |
| 8 | Foundation For Focus House | P O Box 491, Rochelle, IL 61068 | IL | 2011-09 | $129,028 |
| 9 | Orland Park Family Community Center | 17121 Ashwood Lane, Orland Park, IL 60467 | IL | 2012-09 | $126,411 |
| 10 | Xi Lambda Chapter Of A Phi A Inc | 8236 S Western Ave, Chicago, IL 60620-5935 | IL | 2009-05 | $109,545 |
| 11 | The Kindness Connection | 119 Central Park Avenue, Wilmette, IL 60091 | IL | 1998-04 | $96,998 |
| 12 | Songs From The Heart Ministries Nfp | Po Box 9203, Lombard, IL 60148 | IL | 2005-06 | $89,102 |
| 13 | Casa Of Saline County Inc | 2 E Locust St B1, Harrisburg, IL 62946 | IL | 2001-02 | $50,659 |
| 14 | Jasmin Integrated Group | 5835 W Irvg Park Rd, Chicago, IL 60634-2609 | IL | 2008-09 | $39,368 |
| 15 | Little Footprints Foundation | 12609 Coreopsis Ct, Plainfield, IL 60585-5540 | IL | 2013-12 | $36,099 |
| 16 | Shop With A Cop Inc | 120 Barrington Avenue, East Dundee, IL 60118 | IL | 2014-01 | $35,138 |
| 17 | Special Kids Day Inc | 533 Spring Road, Elmhurst, IL 60126 | IL | 2006-02 | $35,012 |
| 18 | Tumbling For Success Inc | 2228 W 158th St, Markham, IL 60426-4155 | IL | 2006-01 | $26,516 |
| 19 | United Legues Of Humbolt Park | 2254 N Kedvale Ave, Chicago, IL 60639-3722 | IL | 2004-05 | $18,492 |
| 20 | St Charles Mothers Club | PO BOX 1274, St Charles, IL 60174-7274 | IL | 2004-01 | $17,460 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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