Totals
- Total revenue
- $184,389
- Total expenses
- $207,780
- Contributions and grants received
- $0
- Grants paid
- $172,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $184,389
- Total assets, end of year
- $114,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $114,465
- Program services expenses (Part IX)
- $172,500
- Management and general expenses
- $0
- Fundraising expenses
- $35,280
- Program service expenses (Part III)
- $172,500
Program services were 83.0% 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
$257,146
-
8b · Fundraising events: direct expenses
$72,757
-
8c · Net income from fundraising events
total $184,389 · excluded $184,389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,500 · program services $172,500
-
5 · Compensation of officers, directors and key employees
total $20,000 · fundraising $20,000
-
12 · Advertising and promotion
total $15,222 · fundraising $15,222
-
13 · Office expenses
total $58 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,856 · end of year $114,465
-
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 $137,856 · end of year $114,465
Mission and programs · 2022
Mission
TO BENEFIT CHARITIES INVOLVED WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $57,500 · Grants $57,500
-
NORTHERN SUBURBAN SPECIAL RECREATION ASSOCIATION
Expenses $57,500 · Grants $57,500
-
MYRA RUBENSTEIN WEIS HEALTH CENTER
Expenses $15,000 · Grants $15,000
-
LUBAVITHC CHABAD OF ILLINOIS
Expenses $12,500 · Grants $12,500
-
UNIVERSITY OF CHICAGO MEDICINE
Expenses $10,000 · Grants $10,000
-
HIHGLAND PARK COMMUNITY FOUNDATION
Expenses $10,000 · Grants $10,000
-
GASTRO INTESTINAL RESEACH FUND
Expenses $10,000 · Grants $10,000
As filed on the 2022 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
- $20,000
- From this org
- $20,000
- 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
-
$57,500
TO BENEFIT CHARITIES INVOLVED WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS
-
TO BENEFIT A PLACE TO BELONG - CAPITAL CAMPAIGN AND NEW BUILDING PARTICIPANT SPACES
-
MYRA RUBENSTEIN WEIS HEALTH CENTER
$15,000
TO ASSIST IN CLINICAL TRIALS, STUDENT PRO BONO WORK, AND LOAN FREE SCHOLARSHIPS
-
$12,500
TO PROVIDE SPIRITUAL, EDUCATIONAL AND SOCIAL SERVICES TO THE COMMUNITY
-
UNIVERSITY OF CHICAGO MEDICINE
$10,000
TO ASSIST IN CLINICAL TRIALS, STUDENT PRO BONO WORK, AND LOAN FREE SCHOLARSHIPS
-
HIGHLAND PARK COMMUNITY FOUNDATION
$10,000
TO BENEFIT CHARITIES INVOLVED WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS
-
GASTRO INTESTINAL RESEARCH FOUNDATION
$10,000
TO ASSIST IN CLINICAL TRIALS, STUDENT PRO BONO WORK, AND LOAN FREE SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349300305
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