Form 990 for tax year 2022
Filed by ILLINOIS SCIENCE AND TECHNOLOGY COALITION.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. 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
- $451,196 changed to $381,498
- Total expenses
- $447,041 changed to $427,534
- Program service revenue
- $292,364 changed to $226,198
- Investment income
- $9,460 changed to $2,428
- Other revenue
- $0 changed to $3,500
- Total assets, end of year
- $578,853 changed to $585,402
- Total liabilities, end of year
- $82,427 changed to $132,135
- Net assets or fund balances, end of year
- $496,426 changed to $453,267
- Program services expenses
- $301,500 changed to $287,845
- Management and general expenses
- $145,541 changed to $139,689
- Program service expenses (Part III)
- $301,500 changed to $287,845
Totals
- Total revenue
- $381,498
- Total expenses
- $427,534
- Contributions and grants received
- $149,372
- Grants paid
- $0
- Program service revenue
- $226,198
- Investment income
- $2,428
- Other revenue
- $3,500
- Total assets, end of year
- $585,402
- Total liabilities, end of year
- $132,135
- Net assets or fund balances, end of year
- $453,267
- Program services expenses (Part IX)
- $287,845
- Management and general expenses
- $139,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,845
Program services were 67.3% 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.
-
1e · Government grants (contributions)
$118,000
-
1f · All other contributions, gifts and grants
$31,372
-
2a · Program service revenue: MEMBERSHIP DUES
total $212,250 · related or exempt $212,250
-
2b · Program service revenue: PROGRAM FEES
total $13,948 · related or exempt $13,948
-
3 · Investment income
total $9,460 · excluded $9,460
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $121,862
-
7b · Less cost or other basis and sales expenses
securities $128,894
-
7c · Gain or loss
securities -$7,032
-
7d · Net gain or loss
total -$7,032 · related or exempt -$7,032
-
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: MISCELLANEOUS
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$3,500
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,658 · program services $149,669 · management and general $63,989
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,206 · program services $20,444 · management and general $8,762
-
10 · Payroll taxes
total $16,317 · program services $11,422 · management and general $4,895
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,258 · management and general $4,258
-
11g · Fees: other
total $44,555 · program services $14,603 · management and general $29,952
-
12 · Advertising and promotion
total $14,773 · program services $14,773
-
13 · Office expenses
total $3,166 · program services $1,552 · management and general $1,614
-
14 · Information technology
total $2,327 · management and general $2,327
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,127 · program services $18,989 · management and general $8,138
-
17 · Travel
total $1,760 · management and general $1,760
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,068 · program services $2,886 · management and general $3,182
-
20 · Interest
total $88 · management and general $88
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,908 · management and general $4,908
-
24a · Other expenses: Internship
total $24,239 · program services $24,239
-
24b · Other expenses: Memberships
total $12,177 · program services $10,000 · management and general $2,177
-
24c · Other expenses: Licenses & Fees
total $10,624 · program services $10,000 · management and general $624
-
24d · Other expenses: Utilities
total $5,883 · program services $4,118 · management and general $1,765
-
24e · All other expenses
total $6,400 · program services $5,150 · management and general $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,982 · end of year $161,611
-
2 · Savings and temporary cash investments
beginning of year $136,504 · end of year $86,591
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,677 · end of year $12,542
-
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 $6,675 · end of year $1,348
-
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
beginning of year $334,484 · end of year $323,310
-
17 · Accounts payable and accrued expenses
beginning of year $59,860 · end of year $79,277
-
19 · Deferred revenue
beginning of year $59,216 · end of year $52,858
-
27 · Net assets without donor restrictions
beginning of year $500,246 · end of year $453,267
Mission and programs · 2022
Mission
TO ENHANCE AWARENESS AND INCREASE RESOURCES FOR ILLINOIS BASED RESEARCH AND DEVELOPMENT.
-
RESEARCH AND DEVELOPMENT OUTREACH ADVOCACY AND STRATEGIC PLANNING.
Expenses $287,845 · Revenue $226,198
As filed on the 2022 return.
Listed in Part VII
-
Bill Payne
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Frerichs
Director
- Total calculated
- $0
- Hours/week
- 1
-
TJ Augustine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Yvonne Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Patino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess Goode
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Leboreiro Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kumar Natesaiyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Greenlee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Copeland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Kuhn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tope Sadiku
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Presperin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivek Mehta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Somali Tomczak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Azurii Collier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Wright
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ILLINOIS SCIENCE TECHNOLOGY INSTITUTE
501C3 · GRANT SUPPORT · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521339349304607
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