2024-10-31T15:41:25-05:00 2024-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2023-07-01 363100216 DAVID ADLER CULTURAL CENTER DAVI 8473670707 1700 N MILWAUKEE AVENUE LIBERTYVILLE IL 60048 AMY WILLIAMS EXECUTIVE DIRECTOR 8473670707 2024-10-30 1 1 TIMOTHY KLEIN P00008827 8472345000 2024-10-30 2023 2024-10-15 13:58:12Z AMY WILLIAMS 1700 N MILWAUKEE AVENUE LIBERTYVILLE IL 60048 825834 0 X N/A X 1980 IL THE MISSION OF THE DAVID ADLER CULTURAL CENTER D/B/A DAVID ADLER MUSIC AND ARTS CENTER (THE CENTER) IS TO ADVANCE AND NURTURE THE DIVERSE CULTURAL INTERESTS OF THE PEOPLE OF NORTHERN ILLINOIS AND SOUTHERN WISCONSIN. A NOT-FOR-PROFIT ORGANIZATION, THE CENTER PROVIDES A SPECTRUM OF PERFORMING AND LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS IN CLASSICAL, TRADITIONAL AND FOLK MUSIC, AND IN THE VISUAL ARTS. THE CENTER SEEKS, THROUGH EDUCATION, RESEARCH AND SERVICE, TO ENRICH THE PERSONAL AND ARTISTIC LIVES OF MEMBERS OF THE COMMUNITIES IT SERVES. WHILE PROVIDING THESE PROGRAMS, THE CENTER IS MAINTAINING AND RESTORING THE HISTORIC HOME OF ARCHITECT DAVID ADLER. 9 9 37 0 0 0 68246 127966 505310 559119 215 5627 6042 113096 579813 805808 0 0 0 0 403947 440238 0 0 13976 196799 218209 600746 658447 -20933 147361 467459 665624 93157 143961 374302 521663 X THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE AND NURTURE THE DIVERSE CULTURAL INTEREST OF THE PEOPLE OF NORTHERN ILLINOIS AND SOUTHERN WISCONSIN. 0 0 103301 157585 SUMMER CAMPS- PROVIDES A VARIETY OF LEARNING OPPORTUNITIES FOR CHILDREN TO PURSUE CURRENT ARTISTIC INTERESTS OR INVESTIGATE NEW AREAS OF ARTISTIC ENDEAVOR. 36190 27456 ART CLASSES - PROVIDE A VARIETY OF ART AND ARCHITECTURAL CLASSES ALLOWING ARTISTS TO EXPLORE CREATIVITIY AND LEARN NEW SKILLS. STUDENTS LEARN FUNDAMENTAL ART CONCEPTS AND SKILLS. 461898 347901 MUSIC LESSONS-PROVIDE A VARIETY OF LEARNING OPPORTUNITIES ON A VARIETY OF INSTRUMENTS AND STYLES TO OVER 450 STUDENTS PER WEEK. 40355 26177 ART EXHIBITS - ENRICH CULTURAL AND ARTISTIC LIVES OF THE COMMUNITY THROUGH EXHIBITS FEATURING AMATEUR AND PROFESSIONAL ARTISTS. 40355 26177 641744 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X AMY WILLIAMS 8473670707 1700 N MILWAUKEE AVE LIBERTYVILLE IL 60048 LAURE CONNELL DIRECTOR 2.00 X 0 0 0 MAGGIE GETZ DIRECTOR 2.00 X 0 0 0 JEFF LAWRENCE VICE-CHAIRMAN 2.00 X X 0 0 0 JACQUELINE ANDERSON CHAIRMAN 2.00 X X 0 0 0 BEN JOHNSON SECRETARY 2.00 X X 0 0 0 ASHLEY ENGELMANN DIRECTOR 2.00 X 0 0 0 DAVID BRENNER DIRECTOR 2.00 X 0 0 0 CATHLEEN DOHRN DIRECTOR 2.00 X 0 0 0 TAMMI SALABOUNIS DIRECTOR 2.00 X 0 0 0 AMY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 76414 0 0 76414 0 0 0 0 0 0 0 2700 41000 84266 60643 127966 LESSONS AND PROGRAMS 611600 559119 559119 559119 5627 5627 1175 0 1175 1175 1175 131947 20026 111921 111921 805808 559119 0 118723 76414 74369 476 1569 328815 320017 2049 6749 35009 34437 202 370 10900 10573 327 10346 10143 203 17032 16737 295 40966 39737 1229 12912 12525 387 REPAIRS AND MAINTENANCE 50350 48951 1399 OUTSIDE CONTRACTORS 20295 20109 186 BANK FEES 18658 18098 560 MISCELLANEOUS 10050 9782 268 26700 26266 434 658447 641744 2727 13976 253249 419785 7400 330 6472 6187 1092209 859957 207408 232252 467459 665624 7539 10844 82956 123967 2662 9150 93157 143961 X 373201 521663 1101 0 374302 521663 467459 665624 147361 0 X X 0 1 X 1 0 X 69858 43697 32624 27513 67323 241015 31647 52961 17754 31241 60643 194246 101505 96658 50378 58754 127966 435261 435261 101 29 31 215 5627 6003 441264 2471514 0.98640 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 1101 1101 2631 1530 1101 3371 740 2631 2371 1000 3371 5000 2629 2371 0 0 929142 727883 201259 163067 132074 30993 232252 ACCRUED SALARIES 9150 9150 X 805808 0 805808 0 805808 658447 0 658447 0 658447 PART III, LINE 4: COLLECTION ITEMS PURCHASED OR RECEIVED AS A CONTRIBUTION ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS USING UNRESTRICTED ASSETS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. PURCHASES OF COLLECTION ITEMS USING ASSETS RESTRICTED BY DONORS ARE RECORDED AS DECREASES IN THE APPROPRIATE RESTRICTED NET ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. IN PRIOR YEARS, RESTRICTED AND UNRESTRICTED COLLECTION ITEMS WERE CONTRIBUTED TO THE CENTER. A COLLECTION OF VINTAGE PICTURE POSTCARDS ASSEMBLED BY DAVID ADLER DURING HIS TOURS OF VARIOUS COUNTRIES WAS RECEIVED WITH A PERMANENT RESTRICTION. THE JOB BOOK, FILE CABINET, AND HUNDREDS OF PAGES OF CARDBOARD MOUNTED PHOTOGRAPHS AND SKETCHES USED BY DAVID ADLER IN HIS ARCHITECTURAL PRACTICE WERE RECEIVED WITHOUT RESTRICTION. PART X, LINE 2: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 INCLUDED A FOOTNOTE STATING THAT THE ORGANIZATION HAS NOT RECORDED ANY ADJUSTMENTS OR DISCLOSED ANY SITUATIONS THAT AROSE FROM UNCERTAIN TAX POSITIONS. PHILIPA SOO BENEFIT CONCERT 130363 130363 1329 17870 OTHER EVENTS 1584 1584 827 131947 131947 1329 18697 20026 111921 X PROFESSIONAL SERVICES 1 51043 FAIR MARKET VALUE X FURNITURE 2 9600 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AS AN AGENDA AT THE BOARD OF TRUSTEES MEETING. AT THAT TIME, ALL TRUSTEES ARE ASKED TO SIGN A FORM INDICATING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES GATHERS DATA FOR COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFITS IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. PART XII LINE 2C THE CENTER DID NOT CHANGE ITS OVERSIGHT PROCESS OR SECLECTION PROCESS DURING THE TAX YEAR.