TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Laurie Hoffman President	4.00	0
Mark Price Vice President	4.00	0
Alex Lopez Secretary	1.50	0
G Iain Dickie Treasurer	1.50	0
Maggie Krieger Past President	1.00	0
Matt Bickel Director	1.00	0
Mike Elliott Director	1.00	0
Christopher Lauriat Director	1.00	0
Christopher Derrick Director	1.00	0
Jonathan Tallman Director	1.00	0
Habib Ansari ASSOC DIR	1.00	0
Heather Mistele AFFIL DIR	1.00	0
Megan Harte AIA DELEGATE	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Laurie Hoffman

President

4.00

Mark Price

Vice President

4.00

Alex Lopez

Secretary

1.50

G Iain Dickie

Treasurer

1.50

Maggie Krieger

Past President

1.00

Matt Bickel

Director

1.00

Mike Elliott

Director

1.00

Christopher Lauriat

Director

1.00

Christopher Derrick

Director

1.00

Jonathan Tallman

Director

1.00

Habib Ansari

ASSOC DIR

1.00

Heather Mistele

AFFIL DIR

1.00

Megan Harte

AIA DELEGATE

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

NORTHEAST ILLINOIS CHAPTER
THE AMERICAN INSTITUTE OF ARCHITECTS

Employer identification number

36-3196625

Return Reference	Explanation
Other Revenue.1	OTHER $10833
Other Expenses.1005	Travel $301
Other Expenses.1007	Conferences, Conventions, and Meetings $3755
Other Expenses.1012	Insurance $4529
Other Expenses.1	Awards rentals & food/beverage $14273
Other Expenses.2	Public Outreach $5900
Other Expenses.3	Continuing Education $4915
Other Expenses.4	CVENT $3684
Other Expenses.5	Credit Card Fees $3179
Other Expenses.6	Photographer $2500
Other Expenses.7	Audio Visual $2095
Other Expenses.8	Award plaques $1471
Other Expenses.9	Board expense $1275
Other Expenses.10	Subscriptions $696
Other Expenses.11	Speaker $667
Other Expenses.12	Supplies $655
Other Expenses.13	Jury awards $250
Other Expenses.14	Decor/entertainment $187
Other Expenses.15	Web site $178
Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1733
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $903 Prepaid Expenses and Deferred Charges - Ending $903
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $18196
Total Liabilities.1003	Deferred Revenue - Beginning $4500 Deferred Revenue - Ending $29600

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,620
2	Program service revenue including government fees and contracts ................	2	51,430
3	Membership dues and assessments .............................	3	56,073
4	Investment income ....................................	4	7
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ 2,620 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	20,720
c	Less: direct expenses from gaming and fundraising events ...	6c	20,918
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-198
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	10,833
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	120,765

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-3,006
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	107,014
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	104,008

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO CELEBRATE AND PROMOTE THE PROFESSION OF ARCHITECTURE, PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH, AND IMPROVE THE BUILT ENVIRONMENT.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CONTINUING EDUCATION: TEN MONTHLY PROGRAMS AND ONE WORKSHOP ON A VARIETY OF CONSTRUCTION INDUSTRY/ARCHITECTURAL TOPICS ARE OFFERED. THE PROGRAMS RANGE FROM DINNER MEETINGS WITH A 1-1.5 HOUR PRESENTATION TO A HALF-DAY WORKSHOP ON A TECHNICAL TOPIC. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 THE DESIGN AWARDS PROGRAM IS DEVOTED TO THE ENHANCEMENT OF ARCHITECTURE AS AN ART AND ARCHITECTURE AS A PRACTICE. THE ORGANIZATION CELEBRATES THE OUTSTANDING TALENTS OF THEIR MEMBERSHIP, WHICH HAVE CONTRIBUTED TO THE ART OF ARCHITECTURE, ENHANCING THE QUALITY OF COMMUNITY AND LIVES. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 SCHOLARSHIPS ARE AWARDED TO STUDENTS PERSUING ARCHITECTURAL DEGREES. THE AWARDS PROMOTE THE PROFESSION OF ARCHITECTURE BY INVESTING IN YOUNG TALENT. (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	73,182
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	79
16	Other expenses (describe in Schedule O) ...................	16	50,510
17	Total expenses. Add lines 10 through 16 .................	17	123,771

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .