Form 990 for tax year 2023
Filed by FRIENDS OF NORTH SIDE COLLEGE PREP HIGH SCHOOL.
Totals
- Total revenue
- $407,537
- Total expenses
- $387,744
- Contributions and grants received
- $248,695
- Grants paid
- $362,262
- Program service revenue
- $16,307
- Investment income
- $50,897
- Other revenue
- $91,638
- Total assets, end of year
- $1,004,950
- Total liabilities, end of year
- $2,205
- Net assets or fund balances, end of year
- $1,002,745
- Program services expenses (Part IX)
- $378,511
- Management and general expenses
- $8,428
- Fundraising expenses
- $805
- Program service expenses (Part III)
- $378,511
Program services were 97.6% 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
$69,752
-
1f · All other contributions, gifts and grants
$178,943
-
2a · Program service revenue: SHOP SALES
total $16,307 · related or exempt $16,307
-
3 · Investment income
total $50,897 · related or exempt $50,897
-
8a · Fundraising events: gross income
$131,489
-
8a · Fundraising events: contributions included on line 1c
$69,752
-
8b · Fundraising events: direct expenses
$44,593
-
8c · Net income from fundraising events
total $86,896 · excluded $86,896
-
11a · Other revenue: MISCELLANEOUS
total $4,742 · related or exempt $4,742
-
11e · Other revenue, total
$4,742
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $362,262 · program services $362,262
-
11c · Fees: accounting
total $3,287 · management and general $3,287
-
23 · Insurance
total $2,103 · management and general $2,103
-
24a · Other expenses: SHOP SUPPLIES AND EXPEN
total $16,249 · program services $16,249
-
24b · Other expenses: MISCELLANEOUS
total $2,012 · management and general $2,012
-
24c · Other expenses: HOSPITALITY
total $1,026 · management and general $1,026
-
24d · Other expenses: FUNDRAISING EXPENSES
total $805 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,809 · end of year $54,061
-
2 · Savings and temporary cash investments
beginning of year $162,141 · end of year $15,903
-
11 · Investments: publicly traded securities
beginning of year $788,583 · end of year $934,986
-
17 · Accounts payable and accrued expenses
beginning of year $6,581 · end of year $2,205
-
27 · Net assets without donor restrictions
beginning of year $802,696 · end of year $844,788
-
28 · Net assets with donor restrictions
beginning of year $180,256 · end of year $157,957
Mission and programs · 2023
Mission
TO ASSIST, SUPPLEMENT, MAINTAIN AND EXPAND EDUCATIONAL PROGRAMS FOR STUDENTS AT NORTHSIDE COLLEGE PREPARATORY HIGH SCHOOL, A PUBLIC SCHOOL IN CHICAGO, ILLINOIS.
-
GRANTS AND OTHER ASSISTANCE TO NORTHSIDE COLLEGE PREPARATORY HIGH SCHOOL FOR THE PURCHASE OF EQUIPMENT AND PROGRAM SUPPORT.
Expenses $378,511 · Grants $362,262 · Revenue $71,946
As filed on the 2023 return.
Listed in Part VII
-
Jennifer PatrasJENNIFER PATRAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claire ShinglerCLAIRE SHINGLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tina KirvaitisTINA KIRVAITIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mikala StewartMIKALA STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BetzenJENNIFER BETZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia BocanegraCECILIA BOCANEGRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CusterSUSAN CUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JacobsonERIC JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MoranMICHAEL MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PatiMIKE PATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather Press WasilewHEATHER PRESS WASILEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin ReynoldsKRISTIN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dipa VoraDIPA VORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
ASSISTANCE WITH SCHOOL'S PROGRAMS AND SALARY EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540949349300444
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