Form 990 for tax year 2024
Filed by CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $135,368
- Total expenses
- $121,563
- Contributions and grants received
- $144,510
- Grants paid
- $119,716
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$9,142
- Total assets, end of year
- $36,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,185
- Program services expenses (Part IX)
- $119,716
- Management and general expenses
- $1,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,716
Program services were 98.5% 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
$144,510
-
8a · Fundraising events: gross income
$62,535
-
8a · Fundraising events: contributions included on line 1c
$144,510
-
8b · Fundraising events: direct expenses
$71,677
-
8c · Net income from fundraising events
total -$9,142 · excluded -$9,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,716 · program services $119,716
-
13 · Office expenses
total $1,847 · management and general $1,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,380 · end of year $36,185
-
27 · Net assets without donor restrictions
beginning of year $22,380 · end of year $36,185
Mission and programs · 2024
Mission
THE PURPOSE OF THE CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS AS CLASSIFIED BY THE INTERNAL REVENUE SERVICE.
-
GOLF OUTING HELD TO RAISE MONEY IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS.
Expenses $119,716 · Grants $119,716 · Revenue $135,368
As filed on the 2024 return.
Listed in Part VII
-
Gary MenzelGARY MENZEL
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LaffertyMIKE LAFFERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rich ColuzziRICH COLUZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurchROBERT BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColemanKEVIN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ArrezolaROBERT ARREZOLA
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
-
$25,181
CONTRIBUTION
-
CONTRIBUTION
-
BOYS AND GIRLS CLUB OF CHICAGO
$17,500
CONTRIBUTION
-
CONTRIBUTION
-
CONTRIBUTION
-
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541339349306669
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