Totals
- Total revenue
- $484,511
- Total expenses
- $1,216,537
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $484,511
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,423,803
- Total liabilities, end of year
- $16,568,771
- Net assets or fund balances, end of year
- $3,855,032
- Program services expenses (Part IX)
- $1,211,898
- Management and general expenses
- $4,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,211,898
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH MEIER-TOMLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSEPH BORNSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
RICK BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH · IL
-
PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349300846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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