Form 990 for tax year 2022
Filed by ILLINOIS EXECUTIVE MANSION ASSOCIATION.
Totals
- Total revenue
- $30,214
- Total expenses
- $30,926
- Contributions and grants received
- $30,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $609,291
- Total liabilities, end of year
- $10
- Net assets or fund balances, end of year
- $609,281
- Program services expenses (Part IX)
- $2,295
- Management and general expenses
- $21,942
- Fundraising expenses
- $6,689
- Program service expenses (Part III)
- $2,295
Program services were 7.4% 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
$30,214
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,527 · management and general $3,527
-
13 · Office expenses
total $24,523 · management and general $18,392 · fundraising $6,131
-
24a · Other expenses: Outside Contract Servic
total $2,295 · program services $2,295
-
24b · Other expenses: Use of Mansion
total $558 · fundraising $558
-
24c · Other expenses: Other
total $23 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,574 · end of year $545,366
-
3 · Pledges and grants receivable
beginning of year $27,856 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,425 · end of year $1,425
-
10a · Land, buildings and equipment: cost or other basis
$14,650
-
10b · Land, buildings and equipment: accumulated depreciation
$14,650
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $62,500 · end of year $62,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,362 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $10
-
27 · Net assets without donor restrictions
beginning of year $583,302 · end of year $582,590
-
28 · Net assets with donor restrictions
beginning of year $26,691 · end of year $26,691
Mission and programs · 2022
Mission
The Illinois Excutive Mansion Association maintains the historical integrity of the State of Illinois Executive Mansion through restoration and preservation of this treasure. The Association strives to educate and enhance the understanding, appreciation and enjoyment of the Governor's Official Offices in Chicago and Springfield, Illinois, and the Hayes Home, located in DuQuoin, Illinois.
Activities or mission (Part I)
The purpose of the Association shall include, but not be limited to, educational purposes and enhancing the understanding, appreciation, enjoyment, operation, and publicly accessible use of the buildings and land owned by the State of Illinois known as the Executive Mansion in Springfield, Illinois and the Hayes House located in DuQuoin, Illinois. These purposes shall be furthered by the raising and distributing of funds and acceptance of gifts for the ongoing restoration and historic preservation of the Executive Mansion and the Hayes Home, as well as by the acquisition of furnishings and fine art and decorative arts for placement and display in the Governor's offices in the Illinois State Capitol and James R. Thompson Center in Chicago, Illinois.
-
Maintaining, preserving, and making the Illinois Executive Mansion available for use by the people of Illinois.
Expenses $2,295
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Edgar
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
MK Pritzker
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Hindman
Co Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Nicolay
Co Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Sgro
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trish Rooney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Benjamin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig Bergmann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Preckwinkle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Dudley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elissa Hamid Efroymson
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Forehand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Funderburg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Gromacki
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Jimenez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori Montana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diana Rauner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wanda Rednour
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy VanMeter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Hindman
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309109
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.