The Experimental Station FY2021 filing

Tax-deductible

Chicago, IL501(c)(3)Community DevelopmentEIN 32-0017985

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The mission of the Experimental Station is to build independent cultural infrastructure on the south side of chicago. We DO this by fostering a dynamic ecology of innovative educational and cultural programs, small business enterprises and community initiatives. Since 2006, we have both built our own programming to address a variety of identified local needs and have fostered, hosted, and sponsored numerous other initiatives.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $109K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$252K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
+23% vs prior year
Spent
$2.2M
To programs
85%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$2.9M
FY2021▲ +23%
Revenue by fiscal year
FY2020$2.4M
FY2021$2.9M
FY2022$3.2M
FY2023$3.2M
FY2024$3.1M
Expenses
$2.2M
FY2021▼ -11%
Expenses by fiscal year
FY2020$2.4M
FY2021$2.2M
FY2022$3.3M
FY2023$3.1M
FY2024$3.3M
Net assets
$1.4M
FY2021▲ +122%
Net assets by fiscal year
FY2020$617K
FY2021$1.4M
FY2022$1.3M
FY2023$1.9M
FY2024$1.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.8M Management & general 9% · $200K Fundraising 6% · $121K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$90,109Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Constance Spreen’s $109K as Executive Director is at the 24th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Constance Spreen$109,168$100,239$96,448$90,109—
Connie Spreen PHD————$96,799

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters community development on Chicago's South Side by hosting cultural programs, supporting small businesses, and providing youth education through a community bike shop.

Provided by the organization

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3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2021.
01

Link up illinois provides funding, training, and techical support to farmers markets, food cooperatives, mobile markets, corner stores, and other venues selling locally grown produce to implement link match at their venues.

$1.1Mprogram expense
02

Blackstone bicycle works provides an innovative model of youth education through participation in the working of a small community bike shop business. In 2021, blackstone bicycle works offered free bike mechanic training, free bicycles, internships, college and career advising, and COLLEGE/VOCATIONAL school scholarships.

$170Kprogram expense
03

The 61ST street farmers market was created in 2008 to bring healthy food and food education to the woodlawn community. A leader in illinois in serving a low-income population, the market accepts SNAP/LINK, double the value of SNAP/LINK purchases with link match, and offers year-round at-market, in-school, after-school, and adult food…

$151Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$25K
Grants paid · 212 grants · $6.3M · 2020–2024
Unitemized GrantFY2024$218,443
Cermak Produce No 7 INCFY2024$173,175
One Stop Foods & Liquor INCFY2024$134,287
A&s Supermercado INC Aka Mi MexicoFY2024$109,000
Common Ground Food Co-OpFY2024$75,738
Albertson's Company INCFY2024$68,324
Neighborhood Co-Op GroceryFY2024$64,525
Sugar Beet Food Co-OpFY2024$63,867
Uptown Farmers Market NfpFY2024$32,000
Village of SkokieFY2024$30,761
Farmers Market of CarbondaleIL · FY2024$22,000
Morgan Food LLCFY2024$21,860
The Urban CanopyFY2024$20,000
Old Capital Farmers MarketIL · FY2024$17,000
See all 212 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$78K
Investment incomeLn 3$131
Money outPt IX
$2.2M
Ln 25
Programscol B$1.8M
Managementcol C$200K
Fundraisingcol D$121K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$858K
Total assetsLn 16$1.6M
LiabilitiesLn 26$252K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$1.7M
Fees for servicesLn 2g$78K
Investment incomeLn 3$131
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$858K
Cash and savings togetherLn 1–2$858K
Land, buildings, equipmentLn 10c$69K
Total assetsLn 16$1.6M
LiabilitiesLn 26$252K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 531
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$724K$858K
Land, buildings, equipmentLn 10c$76K$69K
Total assetsLn 16$888K$1.6M
LiabilitiesLn 26$271K$252K
Net assetsLn 32$617K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$947K$947K
Pay of current officers, directors and key staffLn 5$90K$67K$10K$13K
Other salaries and wagesLn 7$473K$353K$54K$66K
Other employee benefitsLn 9$27K$20K$3K$4K
Payroll taxesLn 10$48K$36K$6K$7K
Legal feesLn 11b$37K$37K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$93K$50K$17K$26K
Advertising and promotionLn 12$117K$106K$11K$658
Office expensesLn 13$48K$25K$18K$4K
OccupancyLn 16$117K$110K$6K$805
TravelLn 17$288$255$33
Depreciation, depletion and amortizationLn 22$7K$7K$144
InsuranceLn 23$22K$17K$4K$822
Other expenses (24a–d)Ln 24$106K$100K$6K
All other expensesLn 24e$7K$6K$672
Total functional expensesLn 25$2.2M$1.8M$200K$121K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.1M$3.3M−$190K$1.5M 990 PDF
FY2023 $3.2M$3.1M$124K$1.9M 990 PDF
FY2022 $3.2M$3.3M−$97K$1.3M 990 PDF
FY2021 Viewing $2.9M$2.2M$755K$1.4M 990 PDF
FY2020 $2.4M$2.4M−$49K$617K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,920,468 across 6 lines filed
VIII-1e Government grants$1,729,331
VIII-1f All other contributions, gifts and grants$1,113,254
VIII-1h Total contributions, gifts and grants$2,842,585
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,752$77,752
VIII-3 Investment incomeExcluded from tax $131$131
VIII-12 Total revenueRelated to mission $77,752 · Unrelated business $0 · Excluded from tax $131$2,920,468
Part IX · Statement of functional expenses $2,164,971 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $947,264$947,264
IX-5 Pay of current officers, directors and key staffPrograms $67,246 · Management $10,331 · Fundraising $12,532$90,109
IX-7 Other salaries and wagesPrograms $352,900 · Management $54,216 · Fundraising $65,765$472,881
IX-9 Other employee benefitsPrograms $19,802 · Management $3,042 · Fundraising $3,690$26,534
IX-10 Payroll taxesPrograms $35,916 · Management $5,518 · Fundraising $6,693$48,127
IX-11b Legal feesManagement $37,158$37,158
IX-11c Accounting feesManagement $26,232$26,232
IX-11g Other fees for servicesPrograms $49,807 · Management $16,918 · Fundraising $25,979$92,704
IX-12 Advertising and promotionPrograms $106,032 · Management $10,796 · Fundraising $658$117,486
IX-13 Office expensesPrograms $25,454 · Management $18,191 · Fundraising $4,106$47,751
IX-16 OccupancyPrograms $110,085 · Management $5,746 · Fundraising $805$116,636
IX-17 TravelManagement $255 · Fundraising $33$288
IX-22 Depreciation, depletion and amortizationPrograms $7,059 · Management $144$7,203
IX-23 InsurancePrograms $16,564 · Management $4,422 · Fundraising $822$21,808
IX-24 Other expenses (24a–d)Programs $99,851 · Management $6,380$106,231
IX-24e All other expensesPrograms $5,887 · Management $672$6,559
IX-25 Total functional expensesPrograms $1,843,867 · Management $200,021 · Fundraising $121,083$2,164,971
Part X · Balance sheet $1,624,397 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $723,737$858,308
X-3 Pledges and grants receivableStart of year $77,462$660,051
X-8 Inventories for sale or useStart of year $4,765$4,765
X-9 Prepaid expenses and deferred chargesStart of year $5,760$32,174
X-10c Land, buildings and equipment, netStart of year $76,302$69,099
X-16 Total assetsStart of year $888,026$1,624,397
X-17 Accounts payable and accrued expensesStart of year $42,245$91,761
X-18 Grants payableStart of year $91,757$159,965
X-25 Other liabilitiesStart of year $136,850$0
X-26 Total liabilitiesStart of year $270,852$251,726
X-27 Net assets without donor restrictionsStart of year $495,070$1,120,308
X-28 Net assets with donor restrictionsStart of year $122,104$252,363
X-32 Total net assets or fund balancesStart of year $617,174$1,372,671
X-33 Total liabilities and net assetsStart of year $888,026$1,624,397
Part XI · Reconciliation of net assets $1,372,671 net assets at year end
XI-1 Total revenue$2,920,468
XI-2 Total expenses$2,164,971
XI-3 Revenue less expenses$755,497
XI-4 Net assets at start of year$617,174
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,372,671

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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