Totals
- Total revenue
- $170,706
- Total expenses
- $194,975
- Contributions and grants received
- $0
- Grants paid
- $156,557
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $170,706
- Total assets, end of year
- $90,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,196
- Program services expenses (Part IX)
- $156,557
- Management and general expenses
- $0
- Fundraising expenses
- $38,418
- Program service expenses (Part III)
- $156,557
Program services were 80.3% 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.
-
8a · Fundraising events: gross income
$278,569
-
8b · Fundraising events: direct expenses
$107,863
-
8c · Net income from fundraising events
total $170,706 · excluded $170,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,557 · program services $156,557
-
5 · Compensation of officers, directors and key employees
total $19,000 · fundraising $19,000
-
11g · Fees: other
total $19,418 · fundraising $19,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,465 · end of year $90,196
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $114,465 · end of year $90,196
Mission and programs · 2023
Mission
TO BENEFIT CHARITIES INVOLVED WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $18,500 · Grants $18,500
-
NORTHERN SUBURBAN SPECIAL RECREATION ASSOCIATION3105 MACARTHUR BLVDNORTHBROOK, IL 60062
Expenses $61,000 · Grants $61,000
-
HELP HOPE GIVE
Expenses $28,557 · Grants $28,557
-
BOSTON JUNIOR EAGLES HOCKEY CLUB DONATION
Expenses $2,000 · Grants $2,000
-
CURES WITHIN REACH DONATION
Expenses $1,500 · Grants $1,500
-
NO HUNGRY KID - ILLINOIS DONATION
Expenses $5,000 · Grants $5,000
-
LUBAVITCH CHABAD OF ILLINOIS DON
Expenses $10,000 · Grants $10,000
-
ST JUDES CHILDRENS HOSPITAL DONATION
Expenses $5,000 · Grants $5,000
-
GASTRO INTESTINAL RESEARCH FOUNDATION DONATION
Expenses $10,000 · Grants $10,000
-
MYRA RUBENSTIEN WEIS LEADERSHIP DONATION
Expenses $15,000 · Grants $15,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Trevor BrodyTREVOR BRODY
DIRECTOR OF SPECIAL PORJEC
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Michael RosenMICHAEL ROSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Scott RudinSCOTT RUDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve HaraSTEVE HARA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Debbie HaraDEBBIE HARA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
TO BENEFIT A PLACE TO BELONG - CAPITAL CAMPAIGN AND NEW BUILDING PARTICIPANT SPACES.
-
$28,557
TO ASSIST CHILDREN AND YOUNG ADULTS OF FAMILIES THAT CAN'T AFFORD MEDICAL EXPENSES AND RELATED COSTS ASSOCIATED WITH PHYSICAL AND MENTAL INJURIES.
-
$18,500
TO BENEFIT CHARITIES INVOLVED WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
-
TO PROVIDE MEDICAL SUPPLIES AND COMFORT TO BREST CANCER PATIENTS.
-
$10,000
TO PROVIDE SPIRITUAL, EDUCATIONAL AND SOCIAL SERVICES TO THE COMMUNITY.
-
TO PROVIDE FUNDING FOR PEDIATRIC PATIENT WITH DIGESTIVE ISSUES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349301801
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