Form 990 for tax year 2023
Filed by U S GREEN BUILDING COUNCIL-ILLINOIS CHAPTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,255,976 changed to $1,072,378
- Total expenses
- $1,066,766 changed to $903,118
- Contributions and grants received
- $1,042,394 changed to $991,163
- Program service revenue
- $186,226 changed to $1,328
- Other revenue
- $17,237 changed to $69,768
- Total liabilities, end of year
- $684,554 changed to $704,504
- Net assets or fund balances, end of year
- $620,247 changed to $600,297
- Program services expenses
- $339,334 changed to $584,242
- Management and general expenses
- $727,432 changed to $263,183
- Fundraising expenses
- $0 changed to $55,693
- Program service expenses (Part III)
- $339,334 changed to $584,242
Listed only on the earlier return
- Prachi Sharma
Listed under a different title
- Annalise Dum: Director then Vice chair
- Elena Savona: Director then Treasurer
- Jon Cheffings: Comm committee chair then Director
- Michelle McClendon: Director then Secretary
Totals
- Total revenue
- $1,255,976
- Total expenses
- $1,066,766
- Contributions and grants received
- $1,042,394
- Grants paid
- $0
- Program service revenue
- $186,226
- Investment income
- $10,119
- Other revenue
- $17,237
- Total assets, end of year
- $1,304,801
- Total liabilities, end of year
- $684,554
- Net assets or fund balances, end of year
- $620,247
- Program services expenses (Part IX)
- $339,334
- Management and general expenses
- $727,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,334
Program services were 31.8% 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
$65,476
-
1e · Government grants (contributions)
$191,700
-
1f · All other contributions, gifts and grants
$785,218
-
2a · Program service revenue: Ticket sales
total $106,253 · related or exempt $106,253
-
2b · Program service revenue: Program sponsorships
total $78,645 · related or exempt $78,645
-
2c · Program service revenue: Exhibit sales
total $1,328 · related or exempt $1,328
-
3 · Investment income
total $10,119 · related or exempt $10,119
-
11a · Other revenue: Other
total $17,237 · related or exempt $17,237
-
11e · Other revenue, total
$17,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,833 · management and general $125,833
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $360,828 · management and general $360,828
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,346 · management and general $34,346
-
10 · Payroll taxes
total $42,304 · management and general $42,304
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $927 · management and general $927
-
11c · Fees: accounting
total $29,605 · management and general $29,605
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $105,770 · program services $83,444 · management and general $22,326
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $81,784 · program services $25,401 · management and general $56,383
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,188 · program services $81,478 · management and general $27,710
-
17 · Travel
total $4,704 · program services $4,704
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,798 · management and general $4,798
-
23 · Insurance
total $12,726 · management and general $12,726
-
24a · Other expenses: Professional development
total $7,775 · management and general $7,775
-
24b · Other expenses: Bank charges
total $4,471 · program services $4,471
-
24c · Other expenses: Supplies
total $63,614 · program services $63,614
-
24d · Other expenses: Catering
total $78,093 · program services $76,222 · management and general $1,871
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,940 · end of year $592,487
-
4 · Accounts receivable
beginning of year $233,000 · end of year $685,289
-
9 · Prepaid expenses and deferred charges
beginning of year $3,868 · end of year $3,868
-
10a · Land, buildings and equipment: cost or other basis
$26,219
-
10b · Land, buildings and equipment: accumulated depreciation
$18,593
-
10c · Land, buildings and equipment, net
beginning of year $7,366 · end of year $7,626
-
14 · Intangible assets
beginning of year $13,842 · end of year $12,463
-
15 · Other assets
beginning of year $2,500 · end of year $3,068
-
17 · Accounts payable and accrued expenses
beginning of year $11,020
-
19 · Deferred revenue
beginning of year $341,459 · end of year $642,917
-
25 · Other liabilities
end of year $41,637
-
27 · Net assets without donor restrictions
beginning of year $431,037 · end of year $620,247
Mission and programs · 2023
Mission
To advance buildings and communities that are sustainable, prosperous and health through education, advocacy and collaboration
-
Education, advocacy and collaboration to encourage buildings and communities that are sustainable, prosperous and healthy
Expenses $339,334 · Revenue $186,226
As filed on the 2023 return.
Listed in Part VII
-
Royce Cunningham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linday Buckwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Issac Elnecave
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annalise Dum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keara Fanning
Ex officio
- Total calculated
- $0
- Hours/week
- 2
-
Elena Savona
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Augustyn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle McClendon
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Mlade
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Juanita Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Adighije
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deana Haynes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Imus
Exec director
- Total calculated
- $0
- Hours/week
- 40
-
Jon Cheffings
Comm committee chair
- Total calculated
- $0
- Hours/week
- 2
-
Sean Moran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Prachi Sharma
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308819
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