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Nonprofiteer
← SKOKIE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SKOKIE COMMUNITY FOUNDATION.

Totals

Total revenue
$179,963
Total expenses
$101,589
Contributions and grants received
$144,460
Grants paid
$27,500
Program service revenue
$0
Investment income
$35,368
Other revenue
$135
Total assets, end of year
$826,527
Total liabilities, end of year
$940
Net assets or fund balances, end of year
$825,587
Program services expenses (Part IX)
$91,865
Management and general expenses
$9,724
Fundraising expenses
$0
Program service expenses (Part III)
$91,865

Program services were 90.4% 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.

  • 1f · All other contributions, gifts and grants

    $144,460

  • 3 · Investment income

    total $16,244 · excluded $16,244

  • 7a · Gross sales of assets other than inventory

    securities $324,460

  • 7b · Less cost or other basis and sales expenses

    securities $305,336

  • 7c · Gain or loss

    securities $19,124

  • 7d · Net gain or loss

    total $19,124 · excluded $19,124

  • 11a · Other revenue: OTHER INCOME

    total $135 · related or exempt $135

  • 11e · Other revenue, total

    $135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,500 · program services $27,500

  • 7 · Other salaries and wages

    total $39,288 · program services $39,288

  • 10 · Payroll taxes

    total $3,006 · program services $3,006

  • 11c · Fees: accounting

    total $2,570 · management and general $2,570

  • 11f · Fees: investment management

    total $6,574 · management and general $6,574

  • 11g · Fees: other

    total $9,250 · program services $9,250

  • 12 · Advertising and promotion

    total $285 · program services $285

  • 13 · Office expenses

    total $3,476 · program services $2,896 · management and general $580

  • 14 · Information technology

    total $1,627 · program services $1,627

  • 17 · Travel

    total $497 · program services $497

  • 19 · Conferences, conventions and meetings

    total $1,351 · program services $1,351

  • 23 · Insurance

    total $1,346 · program services $1,346

  • 24a · Other expenses: WEBSITE

    total $1,726 · program services $1,726

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,494 · program services $1,494

  • 24c · Other expenses: MEMBERSHIPS

    total $1,460 · program services $1,460

  • 24d · Other expenses: OTHER FEES

    total $139 · program services $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,301 · end of year $41,521

  • 11 · Investments: publicly traded securities

    beginning of year $665,423 · end of year $785,006

  • 25 · Other liabilities

    beginning of year $7,430 · end of year $940

  • 27 · Net assets without donor restrictions

    beginning of year $692,294 · end of year $825,587

Mission and programs · 2023

Mission

RAISE FUNDS TO INVEST IN THE FUTURE OF SKOKIE, IL THROUGH MEANINGFUL GIVING, COLLABORATION, AND COMMUNITY PROGRAMMING.

  • RAISE FUNDS TO INVEST IN THE FUTURE OF SKOKIE, IL THROUGH MEANINGFUL GIVING, COLLABORATION, AND COMMUNITY PROGRAMMING.

    Expenses $91,865 · Grants $27,500

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Ann Tennes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Ruben Howard II

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Syed Mahmood

    DEPUTY VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Una Macgeough

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gene Griffin

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Zachary Williams

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Anthony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Donegan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elline Eliasoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William Haben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Howard Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fernanda Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Putrus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Quane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Ruebner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alen Takhsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202402479349301315

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