West Central Municipal Conference
- Assets
- $1.1m
- Revenue
- $934.4k
- Investments
- $0.0
- Employees
- 3
- Location
- River Grove, IL
- Founding
- 04/2002
- Data as of
- 04/2022
- EIN
- 36-3447848
Organization Overview
West Central Municipal Conference is located in River Grove, IL. The organization was established in 2002. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 04/2022, West Central Municipal Conference employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Municipal Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, West Central Municipal Conference generated $934.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $800.8k during the year ending 04/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES THAT PROMOTE CONTINUOUS IMPROVEMENT OF LOCAL GOVERNMENT IN WESTERN COOK COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTERING MUNICIPAL COOPERATION AND COMMUNICATION, DEVELOPING SOLUTIONS ON MATTERS OF MUTUAL CONCERN, ADVOCATING COMMON INTERESTS, SUPPORTING COST-EFFECTIVE MEANS OF PROVIDING PUBLIC SERVICE AND OFFERING TRAINING, TECHNICAL ASSISTANCE AND RESOURCE INFORMATION WHICH CONTRIBUTE TO THE EFFICIENT MANAGEMENT OF LOCAL GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Pellegrino Executive Director | Officer | 35 | $206,639 |
Katrina Thompson Vice President | OfficerTrustee | 2 | $0 |
Paul Volpe Treasurer | OfficerTrustee | 2 | $0 |
Angelo Saviano President | OfficerTrustee | 2 | $0 |
David Guerin Director | Trustee | 1 | $0 |
Arlene Jezierny Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,453 |
| Related organizations | $0 |
| Government grants | $214,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,206 |
| Total Program Service Revenue | $684,531 |
| Investment income | $2,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $934,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,726 |
| Compensation of current officers, directors, key employees. | $52,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,007 |
| Pension plan accruals and contributions | $42,533 |
| Other employee benefits | $72,459 |
| Payroll taxes | $29,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,000 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $45,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,908 |
| Advertising and promotion | $0 |
| Office expenses | $59,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,888 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,821 |
| Insurance | $4,957 |
| All other expenses | $0 |
| Total functional expenses | $800,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,363 |
| Savings and temporary cash investments | $407,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,886 |
| Net Land, buildings, and equipment | $1,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,135,504 |
| Accounts payable and accrued expenses | $43,517 |
| Grants payable | $0 |
| Deferred revenue | $68,259 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $111,776 |
| Net assets without donor restrictions | $1,023,728 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,135,504 |