Form 990 for tax year 2023
Filed by SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS.
Totals
- Total revenue
- $240,018
- Total expenses
- $320,963
- Contributions and grants received
- $226,478
- Grants paid
- $42,536
- Program service revenue
- $13,540
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,192
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,192
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,426
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$32,730
-
1f · All other contributions, gifts and grants
$193,748
-
2a · Program service revenue
total $13,540 · related or exempt $13,540
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,536
-
11a · Fees: management
total $73,996
-
12 · Advertising and promotion
total $10,098
-
13 · Office expenses
total $1,329
-
14 · Information technology
total $2,709
-
19 · Conferences, conventions and meetings
total $825
-
21 · Payments to affiliates
total $37,523
-
24a · Other expenses: Programming Costs
total $145,426
-
24b · Other expenses: Bank and Credit Card Fees
total $6,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,846 · end of year $191,192
-
19 · Deferred revenue
beginning of year $1,710
-
31 · Retained earnings, endowment or other funds
beginning of year $272,136 · end of year $191,192
Mission and programs · 2023
Mission
We are an association of information technology executives from the Chicago area. We offer our members the ability to network, share information and industry insights while supporting local charities.
Activities or mission (Part I)
We are an association of information technology executives from the Chicago metropolitan area
-
Monthly event meetings for members, including one large gala event and one invitational charity golf fundraiser open to any informational technology executive in the Chicago metro area.
Expenses $145,426 · Revenue $205,349
As filed on the 2023 return.
Listed in Part VII
-
Wayne BulmahnWAYNE BULMAHN
President
- Total calculated
- $0
-
Rick MerrickRICK MERRICK
Chairman
- Total calculated
- $0
-
John SvelnisJOHN SVELNIS
Membership Committee
- Total calculated
- $0
-
Ellen BarryELLEN BARRY
CIO of Yr Committee
- Total calculated
- $0
-
John FisherJOHN FISHER
VP Philanthrophy
- Total calculated
- $0
-
Dean HaackerDEAN HAACKER
VP Sponsorship
- Total calculated
- $0
-
Ron MathisRON MATHIS
VP Sponsorship
- Total calculated
- $0
-
Jane PrughJANE PRUGH
RLF Committee
- Total calculated
- $0
-
Dan Vonder HeideDAN VONDER HEIDE
VP Programs
- Total calculated
- $0
-
Bill BlountBILL BLOUNT
President Elect
- Total calculated
- $0
-
Greg HubbardGREG HUBBARD
VP Marketing
- Total calculated
- $0
-
Eric LannertERIC LANNERT
VP Marketing
- Total calculated
- $0
-
Mark McGeeMARK MCGEE
At Large
- Total calculated
- $0
-
George WangGEORGE WANG
VP Philanthropy
- Total calculated
- $0
-
Mark GriesbaumMARK GRIESBAUM
Membership Committee
- Total calculated
- $0
-
Susan MalischSUSAN MALISCH
At Large
- Total calculated
- $0
-
Don SchmidtDON SCHMIDT
VP Programs
- Total calculated
- $0
-
Tim WaterlooTIM WATERLOO
VP Secretary
- Total calculated
- $0
-
Walter LumWALTER LUM
Treasurer
- Total calculated
- $0
-
Jeff DouglasJEFF DOUGLAS
Marketing Committee
- Total calculated
- $0
-
Danielle DumererDANIELLE DUMERER
CIO of Yr Committee
- Total calculated
- $0
-
Kevin LeurckKEVIN LEURCK
Marketing Committee
- Total calculated
- $0
-
Sandeep NainSANDEEP NAIN
Membership Committee
- Total calculated
- $0
-
Tim WalterTIM WALTER
VP Programs
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$25,536
Support Programs
-
Loyola University
$6,000
scholarship
-
Northeastern Ill Univ
$5,000
scholarship
-
DePaul University
$5,000
scholarship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411149349300621
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