Totals
- Total revenue
- $236,455
- Total expenses
- $223,041
- Contributions and grants received
- $127,714
- Grants paid
- $204,022
- Program service revenue
- $0
- Investment income
- $222
- Other revenue
- $108,519
- Total assets, end of year
- $119,074
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $119,074
- Program services expenses (Part IX)
- $212,065
- Management and general expenses
- $10,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,065
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$45,920
-
1f · All other contributions, gifts and grants
$81,794
-
3 · Investment income
total $222 · related or exempt $222
-
8a · Fundraising events: gross income
$180,712
-
8a · Fundraising events: contributions included on line 1c
$45,920
-
8b · Fundraising events: direct expenses
$72,193
-
8c · Net income from fundraising events
total $108,519 · excluded $108,519
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $204,022 · program services $204,022
-
11c · Fees: accounting
total $3,079 · management and general $3,079
-
23 · Insurance
total $1,335 · management and general $1,335
-
24a · Other expenses: Program expenses
total $8,043 · program services $8,043
-
24b · Other expenses: Software
total $2,885 · management and general $2,885
-
24c · Other expenses: Merchant Account Fees
total $2,545 · management and general $2,545
-
24d · Other expenses: Dues & Subscriptions
total $1,111 · management and general $1,111
-
24e · All other expenses
total $21 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,660 · end of year $119,074
-
27 · Net assets without donor restrictions
beginning of year $105,660 · end of year $119,074
Mission and programs · 2023
Mission
Provide Financial Support to the James G Blaine School, An elementary school located in Chicago, Illinois
-
Grant disbursements for additional support for James G Blaine Elementary School
Expenses $151,665 · Grants $151,665
-
Garden and Playground Improvements
Expenses $27,164 · Grants $27,164
-
Library
Expenses $25,193 · Grants $25,193
-
Expenses $8,043
As filed on the 2023 return.
Listed in Part VII
-
Chris Woods
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica O'Connell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jen Miller
Director
- Total calculated
- $0
- Hours/week
- 5
-
Katie Bryll
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Gonzalez
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lara Engert
President
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Megan Garofolo
Secretary
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
-
James G Blaine School
$70,000
For Blaine School programs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533179349309668
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