Form 990 for tax year 2022
Filed by ILLINOIS COUNCIL OF HEALTH-SYSTEMS PHARMACISTS.
Totals
- Total revenue
- $1,193,020
- Total expenses
- $1,260,330
- Contributions and grants received
- $622,778
- Grants paid
- $0
- Program service revenue
- $468,785
- Investment income
- $4,810
- Other revenue
- $96,647
- Total assets, end of year
- $3,778,446
- Total liabilities, end of year
- $315,324
- Net assets or fund balances, end of year
- $3,463,122
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$622,778
-
2a · Program service revenue: EDUCATIONAL MEETINGS
total $237,815 · related or exempt $237,815
-
2b · Program service revenue: MEMBERSHIP DUES
total $131,298 · related or exempt $131,298
-
2c · Program service revenue: TECH MATERIALS & EXAMINATIONS
total $99,672 · related or exempt $99,672
-
3 · Investment income
total $4,810 · excluded $4,810
-
6a · Gross rents
real property $153,847
-
6b · Less rental expenses
real property $106,181
-
6c · Rental income or loss
real property $47,666
-
6d · Net rental income or loss
total $47,666 · excluded $47,666
-
11a · Other revenue: OTHER REVENUE
total $48,981 · related or exempt $48,981
-
11e · Other revenue, total
$48,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,231
-
7 · Other salaries and wages
total $436,845
-
8 · Pension plan contributions
total $12,313
-
9 · Other employee benefits
total $44,883
-
10 · Payroll taxes
total $45,182
-
11c · Fees: accounting
total $12,819
-
11d · Fees: lobbying
total $60,000
-
11g · Fees: other
total $7,845
-
12 · Advertising and promotion
total $2,384
-
13 · Office expenses
total $81,937
-
14 · Information technology
total $3,046
-
16 · Occupancy
total $39,368
-
17 · Travel
total $8,932
-
19 · Conferences, conventions and meetings
total $30,046
-
22 · Depreciation, depletion and amortization
total $52,890
-
23 · Insurance
total $17,326
-
24a · Other expenses: EDUCATIONAL MEETINGS
total $181,726
-
24b · Other expenses: TECH HOME STUDY
total $32,707
-
24c · Other expenses: MISCELLANEOUS
total $1,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,733 · end of year $124,993
-
2 · Savings and temporary cash investments
beginning of year $1,305,749 · end of year $1,525,011
-
4 · Accounts receivable
beginning of year $832,988 · end of year $648,091
-
7 · Other notes and loans receivable
beginning of year $3,354 · end of year $3,491
-
9 · Prepaid expenses and deferred charges
beginning of year $42,036 · end of year $27,151
-
10a · Land, buildings and equipment: cost or other basis
$2,741,625
-
10b · Land, buildings and equipment: accumulated depreciation
$1,318,592
-
10c · Land, buildings and equipment, net
beginning of year $1,490,273 · end of year $1,423,033
-
14 · Intangible assets
beginning of year $4,323 · end of year $8,760
-
15 · Other assets
beginning of year $11,551 · end of year $17,916
-
17 · Accounts payable and accrued expenses
beginning of year $91,661 · end of year $108,608
-
19 · Deferred revenue
beginning of year $98,040 · end of year $116,029
-
21 · Escrow or custodial account liability
beginning of year $47,627 · end of year $46,113
-
25 · Other liabilities
beginning of year $43,247 · end of year $44,574
-
27 · Net assets without donor restrictions
beginning of year $3,512,715 · end of year $3,442,627
-
28 · Net assets with donor restrictions
beginning of year $17,717 · end of year $20,495
Mission and programs · 2022
Mission
ADVANCING EXCELLENCE IN PHARMACY
-
THE ORGANIZATION PROMOTES THE PHARMACY PROFESSION THROUGH EDUCATIONAL SEMINARS, CONTINUING EDUCATION PROGRAMS, PUBLICATIONS AND OTHER ACTIVITIES RELATED TO ADVANCING THE PHARMACY FIELD. THERE WERE 328 ATTENDEES AT THE 2021 VIRTUAL FALL MEETING.
As filed on the 2022 return.
Listed in Part VII
-
Christopher CrankCHRISTOPHER CRANK
EXECUTIVE VI
- Total calculated
- $188,230
- From this org
- $176,748
- From related orgs
- $0
- Other
- $11,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,748
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,482
- Filer's total
- $188,230
-
Patricia WegnerPATRICIA WEGNER
VP PROFESSIO
- Total calculated
- $159,467
- From this org
- $154,823
- From related orgs
- $0
- Other
- $4,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,823
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,644
- Filer's total
- $159,467
-
Megan CorriganMEGAN CORRIGAN
PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Peter CouriPETER COURI
GOVERNMENT A
- Total calculated
- $0
- Hours/week
- 1
-
Lara EllingerLARA ELLINGER
ORGANIZ AFFA
- Total calculated
- $0
- Hours/week
- 1
-
Ron HartmanRON HARTMAN
MARKETING AF
- Total calculated
- $0
- Hours/week
- 1
-
Carol HeunischCAROL HEUNISCH
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Denise KolanczykDENISE KOLANCZYK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MajercyzkDANIEL MAJERCYZK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernice ManBERNICE MAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nikola MarkoskiNIKOLA MARKOSKI
NEW PRACTITI
- Total calculated
- $0
- Hours/week
- 1
-
Jason OrrJASON ORR
NORTHERN REG
- Total calculated
- $0
- Hours/week
- 1
-
Marianne PopMARIANNE POP
EDUCATIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Richard PuccettiRICHARD PUCCETTI
TECHNICIAN R
- Total calculated
- $0
- Hours/week
- 1
-
Lynn RheineckerLYNN RHEINECKER
SOUTHERN REG
- Total calculated
- $0
- Hours/week
- 1
-
Katheryn SchultzKATHERYN SCHULTZ
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 1
-
Karin TerryKARIN TERRY
CENTRAL REGI
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ICHP BUILDING COMPANY LLC
RENTAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349300417
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