Form 990 for tax year 2023
Filed by SKETCHPAD INC A DELAWARE NFP CORPORATION.
Totals
- Total revenue
- $403,443
- Total expenses
- $455,291
- Contributions and grants received
- $129,818
- Grants paid
- $0
- Program service revenue
- $263,198
- Investment income
- $0
- Other revenue
- $10,427
- Total assets, end of year
- $342,070
- Total liabilities, end of year
- $242,990
- Net assets or fund balances, end of year
- $99,080
- Program services expenses (Part IX)
- $344,275
- Management and general expenses
- $64,395
- Fundraising expenses
- $46,621
- Program service expenses (Part III)
- $344,275
Program services were 75.6% 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
$6,411
-
1f · All other contributions, gifts and grants
$123,407
-
1g · Noncash contributions included above
$20,818
-
2a · Program service revenue: Membership, Rentals
total $263,198 · related or exempt $263,198
-
8a · Fundraising events: gross income
$4,764
-
8a · Fundraising events: contributions included on line 1c
$6,411
-
8b · Fundraising events: direct expenses
$4,764
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $10,427 · related or exempt $10,427
-
11e · Other revenue, total
$10,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,360 · program services $74,457 · management and general $9,535 · fundraising $11,368
-
7 · Other salaries and wages
total $22,176 · program services $17,315 · management and general $2,218 · fundraising $2,643
-
10 · Payroll taxes
total $6,695 · program services $5,228 · management and general $669 · fundraising $798
-
11g · Fees: other
total $73,513 · program services $47,794 · management and general $25,719
-
13 · Office expenses
total $7,507 · program services $4,707 · management and general $602 · fundraising $2,198
-
14 · Information technology
total $8,049 · program services $6,285 · management and general $805 · fundraising $959
-
16 · Occupancy
total $211,227 · program services $164,926 · management and general $21,123 · fundraising $25,178
-
17 · Travel
total $3,813 · program services $3,151 · management and general $302 · fundraising $360
-
20 · Interest
total $1,716 · program services $1,340 · management and general $171 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $18,044 · program services $14,089 · management and general $1,804 · fundraising $2,151
-
23 · Insurance
total $3,346 · program services $2,613 · management and general $334 · fundraising $399
-
24a · Other expenses: Staff development
total $2,310 · program services $1,171 · management and general $960 · fundraising $179
-
24b · Other expenses: Equipment & Leases
total $1,535 · program services $1,199 · management and general $153 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,640 · end of year $105,416
-
4 · Accounts receivable
beginning of year $78,819 · end of year $17,950
-
9 · Prepaid expenses and deferred charges
end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$69,324
-
10b · Land, buildings and equipment: accumulated depreciation
$38,658
-
10c · Land, buildings and equipment, net
beginning of year $43,159 · end of year $30,666
-
15 · Other assets
beginning of year $344,173 · end of year $179,038
-
17 · Accounts payable and accrued expenses
beginning of year $17,391 · end of year $31,360
-
24 · Unsecured notes and loans payable
beginning of year $186,801 · end of year $142,714
-
25 · Other liabilities
beginning of year $215,671 · end of year $68,916
-
27 · Net assets without donor restrictions
beginning of year $47,928 · end of year $57,580
-
28 · Net assets with donor restrictions
beginning of year $103,000 · end of year $41,500
Mission and programs · 2023
Mission
To energize and strengthen an open Chicago Jewish Community by promoting collaboration and innovation for Jewish non-profit organizations and professionals.
-
To provide a shared workspace community and an intellectual, cultural, and socially conscious hub for the Jewish community in Chicago. Promote collaboration and innovation among Jewish non-profits and professionals stimulating the cross-fertilization of ideas, further invigorating our communal landscape.
Expenses $344,275 · Revenue $273,625
As filed on the 2023 return.
Listed in Part VII
-
Susan Morrow
President
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Roberts Turnipseed
VP & President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Wolod
Vice President - Resigned 2024
- Total calculated
- $0
- Hours/week
- 1
-
Alex Jakubowski
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Rau
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Abby Cortrin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Levey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Rosenkranz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Zoller
Director - Resigned 2024
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Youngerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Kresel
Executive Director
- Total calculated
- $95,360
- From this org
- $85,860
- From related orgs
- $0
- Other
- $9,500
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Sketchpad LLC
Real estate lessee/lessor · IL · income $0 · assets $424
-
Sketchpad II LLC
Real estate lessee/lessor · IL · income $190,159 · assets $169,390
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309503
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