Form 990 for tax year 2022
Filed by SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS.
Totals
- Total revenue
- $216,800
- Total expenses
- $210,832
- Contributions and grants received
- $200,917
- Grants paid
- $53,495
- Program service revenue
- $15,883
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,846
- Total liabilities, end of year
- $1,710
- Net assets or fund balances, end of year
- $272,136
- Program services expenses (Part IX)
- $162,512
- Management and general expenses
- $48,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,602
Program services were 77.1% 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
$31,885
-
1f · All other contributions, gifts and grants
$169,032
-
2a · Program service revenue: Monthly Member Program
total $15,883 · related or exempt $15,883
-
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 $53,495 · program services $53,495
-
11a · Fees: management
total $44,884 · management and general $44,884
-
12 · Advertising and promotion
total $8,115 · program services $8,115
-
13 · Office expenses
total $1,097 · program services $1,097
-
14 · Information technology
total $1,467 · program services $1,467
-
17 · Travel
total $417 · program services $417
-
19 · Conferences, conventions and meetings
total $3,436 · management and general $3,436
-
21 · Payments to affiliates
total $15,120 · program services $15,120
-
24a · Other expenses: Programming Costs
total $77,602 · program services $77,602
-
24b · Other expenses: Bank and Credit Card Fees
total $5,199 · program services $5,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,168 · end of year $273,846
-
19 · Deferred revenue
end of year $1,710
-
31 · Retained earnings, endowment or other funds
beginning of year $266,168 · end of year $272,136
Mission and programs · 2022
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 information technology executives in the Chicago metro area.
Expenses $77,602 · Revenue $193,873
As filed on the 2022 return.
Listed in Part VII
-
WAYNE BULMAHN
President
- Total calculated
- $0
- Hours/week
- 4
-
RICK MERRICK
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
ALWIN BRUNNER
At Large
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SELVNIS
Membership Committee
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN BARRY
CIO of Yr Committee
- Total calculated
- $0
- Hours/week
- 2
-
JOHN FISHER
VP Philanthrophy
- Total calculated
- $0
- Hours/week
- 2
-
DEAN HAACKER
VP Sponsorship
- Total calculated
- $0
- Hours/week
- 2
-
RON MATHIS
VP Sponsorship
- Total calculated
- $0
- Hours/week
- 2
-
JANE PRUGH
RLF Committee
- Total calculated
- $0
- Hours/week
- 2
-
DAN VONDER HEIDE
VP Programs
- Total calculated
- $0
- Hours/week
- 2
-
BILL BLOUNT
President Elect
- Total calculated
- $0
- Hours/week
- 4
-
LASZLO GONC
AtLarge
- Total calculated
- $0
- Hours/week
- 2
-
GREG HUBBARD
VP Marketing
- Total calculated
- $0
- Hours/week
- 2
-
ERIC LANNERT
VP Marketing
- Total calculated
- $0
- Hours/week
- 2
-
MARK MCGEE
At Large
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE WANG
VP Philanthropy
- Total calculated
- $0
- Hours/week
- 2
-
MARK GRIESBAUM
Membership Committee
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MALISCH
At Large
- Total calculated
- $0
- Hours/week
- 2
-
DON SCHMIDT
VP Programs
- Total calculated
- $0
- Hours/week
- 2
-
TIM WATERLOO
VP Secretary
- Total calculated
- $0
- Hours/week
- 4
-
WALTER LUM
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
JEFF DOUGLAS
Marketing Committee
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE DUMERER
CIO of Yr Committee
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN LEURCK
Marketing Committee
- Total calculated
- $0
- Hours/week
- 2
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
-
$50,797
Support icStars programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349304977
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.