Form 990 for tax year 2023
Filed by COLLEGE CONFERENCE OF ILLINOIS AND WISCONSIN.
Totals
- Total revenue
- $516,931
- Total expenses
- $489,936
- Contributions and grants received
- $95,696
- Grants paid
- $0
- Program service revenue
- $421,146
- Investment income
- $89
- Other revenue
- $0
- Total assets, end of year
- $221,729
- Total liabilities, end of year
- $21,024
- Net assets or fund balances, end of year
- $200,705
- Program services expenses (Part IX)
- $479,270
- Management and general expenses
- $10,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,270
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAUREEN HARTY
Executive Dir.
- Total calculated
- $152,765
- From this org
- $0
- From related orgs
- $138,860
- Other
- $13,905
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $138,860 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $13,905 related
- Filer's total
- not reported + $152,765 related
-
BRYAN MOORE
ASST EXEC DIR
- Total calculated
- $82,034
- From this org
- $0
- From related orgs
- $74,700
- Other
- $7,334
- Hours/week
- 40 + 40 related
-
ABIODUN GOKE-PARIOLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA TALENTINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
TROY VAN AKEN
President
- Total calculated
- $0
- Hours/week
- 1
-
SHEAHON ZENGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SWALLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY SURRIDGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP RYKEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GNADINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES REYNOLDS
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. 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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.
-
EDUCATIONAL · PRIVATE COLLEGE · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423529349300027
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