Totals
- Total revenue
- $822,676
- Total expenses
- $815,918
- Contributions and grants received
- $620,634
- Grants paid
- $570,617
- Program service revenue
- $306,618
- Investment income
- $5,369
- Other revenue
- -$109,945
- Total assets, end of year
- $2,036,914
- Total liabilities, end of year
- $15,868
- Net assets or fund balances, end of year
- $2,021,046
- Program services expenses (Part IX)
- $570,617
- Management and general expenses
- $245,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,617
Program services were 69.9% 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.
-
1b · Membership dues
$39,025
-
1c · Fundraising events
$410,045
-
1f · All other contributions, gifts and grants
$171,564
-
2a · Program service revenue: COMMITTEE FUNCTIONS
total $28,123 · related or exempt $28,123
-
2b · Program service revenue: SOCIALS REVENUE
total $278,495 · related or exempt $278,495
-
3 · Investment income
total $5,369 · related or exempt $5,369
-
8a · Fundraising events: gross income
$125,086
-
8a · Fundraising events: contributions included on line 1c
$410,045
-
8b · Fundraising events: direct expenses
$235,031
-
8c · Net income from fundraising events
total -$109,945 · excluded -$109,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $570,617 · program services $570,617
-
11a · Fees: management
total $30,000 · management and general $30,000
-
13 · Office expenses
total $26,462 · management and general $26,462
-
16 · Occupancy
total $61,534 · management and general $61,534
-
23 · Insurance
total $1,786 · management and general $1,786
-
24a · Other expenses: COMMITTEE AND SOCIAL
total $125,519 · management and general $125,519
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,014,288 · end of year $2,036,914
-
17 · Accounts payable and accrued expenses
end of year $15,868
-
27 · Net assets without donor restrictions
beginning of year $1,014,288 · end of year $2,021,046
Mission and programs · 2023
Mission
THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA
-
RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES
Expenses $570,617 · Grants $570,617 · Revenue $822,676
As filed on the 2023 return.
Listed in Part VII
-
Jean AntoniouJEAN ANTONIOU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Annette FindlingANNETTE FINDLING
DIRECTOR OF THE SPRING LUNCHE
- Total calculated
- $0
- Hours/week
- 0
-
Jamie ThorsenJAMIE THORSEN
DIRECTOR OF DAY ON THE TERRAC
- Total calculated
- $0
- Hours/week
- 0
-
Sharyl MackeySHARYL MACKEY
DIRECTOR OF THE DAY ON THE TE
- Total calculated
- $0
- Hours/week
- 0
-
Cathy BartholomayCATHY BARTHOLOMAY
DIRECTOR OF SPRING LUNCHEON
- Total calculated
- $0
- Hours/week
- 0
-
Georgia MarshGEORGIA MARSH
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
Eileen Howard-WeinbergEILEEN HOWARD-WEINBERG
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
Michelle BakerMICHELLE BAKER
DIRECTOR OF SPRING LUNCHEON
- Total calculated
- $0
- Hours/week
- 0
-
Karen PetersKAREN PETERS
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
Kristine KinderKRISTINE KINDER
DIRECTOR OF THE GALA
- Total calculated
- $0
- Hours/week
- 0
-
Kathy PicconeKATHY PICCONE
DIRECTOR OF THE HOLIDAY LUNCH
- Total calculated
- $0
- Hours/week
- 0
-
Karen PetersKAREN PETERS
DIRECTOR OF THE HOLIDAY LUNCH
- Total calculated
- $0
- Hours/week
- 0
-
Mary Pat BurnsMARY PAT BURNS
PARLAMENTARIAN & LIASON
- Total calculated
- $0
- Hours/week
- 0
-
Vonita ReescerVONITA REESCER
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0
-
Pat MaxwellPAT MAXWELL
DIRECTOR OF THE HOLIDAY LUNCH
- Total calculated
- $0
- Hours/week
- 0
-
Mary Claire MollMARY CLAIRE MOLL
DIRECTOR OF THE GALA
- Total calculated
- $0
- Hours/week
- 0
-
Mary LaskyMARY LASKY
DIRECTOR OF THE GALA
- Total calculated
- $0
- Hours/week
- 0
-
Sherry Lea HolsonSHERRY LEA HOLSON
DIRECTOR OF THE HOLIDAY LUNCH
- Total calculated
- $0
- Hours/week
- 0
-
Tina WellerTINA WELLER
DIRECTOR OF THE GALA
- Total calculated
- $0
- Hours/week
- 0
-
Lezley HodesLEZLEY HODES
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
Bobbi PanterBOBBI PANTER
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl ColemanCHERYL COLEMAN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lisa HuberLISA HUBER
VICE PRESIDENT OF COMMUNICATI
- Total calculated
- $0
- Hours/week
- 0
-
Heather Jane JohnstonHEATHER JANE JOHNSTON
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Dr Munira PatelDR MUNIRA PATEL
VICE PRESIDENT OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0
-
Myra ReillyMYRA REILLY
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Sherrill BodineSHERRILL BODINE
CHAIRMAN OF ADVISORY
- Total calculated
- $0
- Hours/week
- 0
-
Beena JosephBEENA JOSEPH
VICE PRESIDENT OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0
-
Tracey DibuonoTRACEY DIBUONO
CHAIRMAN OF ADVISORY & NOMINA
- Total calculated
- $0
- Hours/week
- 0
-
Dianne OlsenDIANNE OLSEN
EXECUTIVE TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cheri LawrenceCHERI LAWRENCE
DIRECTOR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 0
-
Marcia Northrup LabargeMARCIA NORTHRUP LABARGE
DIRECTOR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 0
-
Laura WallaceLAURA WALLACE
DIRECTOR OF RAFFLE
- Total calculated
- $0
- Hours/week
- 0
-
Heather SpyraHEATHER SPYRA
DIRECTOR OF RAFFLE
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly GleesonKIMBERLY GLEESON
DIRECTOR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly FilanKIMBERLY FILAN
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Violetta GutowskaVIOLETTA GUTOWSKA
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Paula BorgPAULA BORG
DIRECTOR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 0
-
Theresa StrnadTHERESA STRNAD
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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