Totals
- Total revenue
- $470,500
- Total expenses
- $515,773
- Contributions and grants received
- $0
- Grants paid
- $45,000
- Program service revenue
- $417,270
- Investment income
- $10,764
- Other revenue
- $42,466
- Total assets, end of year
- $1,169,470
- Total liabilities, end of year
- $53,184
- Net assets or fund balances, end of year
- $1,116,286
- Program services expenses (Part IX)
- $459,896
- Management and general expenses
- $55,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,699
Program services were 89.2% 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.
-
2a · Program service revenue: ANNUAL CYBERSECURITY
total $72,650 · related or exempt $72,650
-
2b · Program service revenue: ANNUAL MEMBER FEE ALLOTME
total $15,677 · related or exempt $15,677
-
2c · Program service revenue: ANNUAL SEMINAR
total $300,350 · related or exempt $300,350
-
2d · Program service revenue: EDUCATION SESSION REVENUE
total $28,593 · related or exempt $28,593
-
3 · Investment income
total $10,764 · related or exempt $10,764
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ANNUAL GOLF OUTING
total $38,449 · related or exempt $38,449
-
11b · Other revenue: MISCELLANEOUS
total $4,017 · related or exempt $4,017
-
11e · Other revenue, total
$42,466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,695 · management and general $4,695
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,303 · management and general $20,303
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $498 · management and general $498
-
14 · Information technology
total $8,478 · management and general $8,478
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,204 · management and general $2,204
-
17 · Travel
total $13,400 · program services $13,400
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $359,107 · program services $359,107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ANNUAL GOLF OUTING
total $42,389 · program services $42,389
-
24b · Other expenses: CHAPTER OPERATIONS
total $19,699 · management and general $19,699
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,417 · end of year $564,316
-
2 · Savings and temporary cash investments
beginning of year $600,000 · end of year $600,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $26,370 · end of year $290
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $4,864
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,703 · end of year $41,334
-
19 · Deferred revenue
beginning of year $5,525 · end of year $11,850
-
29 · Capital stock, trust principal or current funds
beginning of year $707,291 · end of year $707,291
-
31 · Retained earnings, endowment or other funds
beginning of year $454,268 · end of year $408,995
Mission and programs · 2023
Mission
THE IIA - CHICAGO CHAPTER IS A PROFESSIONAL ORGANIZATION DEDICATED TO SERVING ITS MEMBERS THROUGH ACTIVITIES SUCH AS PROFESSIONAL TRAINING EDUCATION, INTERNAL AUDIT THOUGHT LEADERSHIP, AND THE ADVANCEMENT OF THE INTERNAL AUDIT PROFESSION.
-
ANNUALLY, THE IIA CHICAGO CHAPTER HOSTS ITS ANNUAL SEMINAR WHICH IS A FULL DAY OF PROFESSIONAL EDUCATION COURSES IN THE INTERNAL AUDIT FIELD. MEMBERS AND NON-MEMBERS ARE REQUIRED TO PAY A SET REGISTRATION FEE FOR THESE COURSES, FOR WHICH PARTICIPANTS RECEIVE CONTINUING PROFESSIONAL EDUCATION (CPE) CREDITS, WHICH ARE A REQUIREMENT OF MANY COMPANIES AND CERTIFICATION ORGANIZATIONS, SUCH AS THE AICPA, THE IIA AND ISACA.
Expenses $200,634 · Revenue $239,550
-
ON AN ANNUAL BASIS THE IIA CHICAGO HOSTS A TWO DAY CYBERSECURITY CONFERENCE FOR MEMBERS AND NON-MEMBERS. THE GOAL OF THIS EVENT IS TO ADVANCE EDUCATION OF EMERGING CYBERSECURITY AND TECHNOLOGY RISKS AND PROVIDE CONTINUING PROFESSIONAL EDUCATION (CPE) TO OUR MEMBERS.
Expenses $115,410 · Revenue $133,450
-
THROUGHOUT THE YEAR, THE IIA CHICAGO HOSTS A NUMBER OF EDUCATIONAL SESSIONS AND NETWORKING EVENTS FOR ITS MEMBERS. THE GOAL OF THESE SEMINARS AND EVENTS IS TO PROMOTE OUR PROFESSIONL AND ALSO GIVE TRAINING AND SUPPLEMENTAL EDUCATION TO OUR MEMBERS IN THE FORM OF CPE CREDITS.
Expenses $23,655 · Revenue $28,593
As filed on the 2023 return.
Listed in Part VII
-
Puja ShahPUJA SHAH
President
- Total calculated
- $0
- Hours/week
- 0
-
Eric SimagaERIC SIMAGA
SVP
- Total calculated
- $0
- Hours/week
- 0
-
Kristen KellyKRISTEN KELLY
VP OF EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
Sabrina SeminettaSABRINA SEMINETTA
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Natalie CovelloNATALIE COVELLO
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany McCoyTIFFANY MCCOY
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth ClowKENNETH CLOW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allison CancioALLISON CANCIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike ManrotMIKE MANROT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yulia GurmanYULIA GURMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kyle O'RourkeKYLE O'ROURKE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eileen IlesEILEEN ILES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nate RueyNATE RUEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric WunderlichERIC WUNDERLICH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason TorresJASON TORRES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Corbin Del CarloCORBIN DEL CARLO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris DenverCHRIS DENVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alevtina ArkhipenkoALEVTINA ARKHIPENKO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ed GozdeckiED GOZDECKI
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432919349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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