Illinois Charitable Organization Annual Report - I Support Community
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2
3~For~Offic~eUs~eOn~I
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ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT
PMT
#
Attorney General LISA MADIGAN State of Illinois
Form AG990-IL
Revised 3/05
Charitable Trust Bureau, 100 West Randolph
11th Floor, Chicago, Illinois 60601
co
#
01064424
AMT
!NIT
Federal ID
#
46-1125962
Report for the Fiscal Period:
Beginni ng_o_1 _
__,_/ _0_1 _
_,_ 1 _2_0_15_
&
Ending_12 _ _ 1 _3_1 _ _ 1_2_01_5_
MO
DAY
YR
Are contributions to th e organiza ion ax e uc
1
e.
. f
d d
fbl
?
0
Yes
D
No
LEGAL
.
I
Support Commumty, NFP
NAME
MAIL
ADDRESS 790
Royal St. George Dr., STE
14
I- I
34
Make Checks
Payable to
the Illinois
Charity
Bureau Fund
Check all items attached:
0 Copy of IRS Return
D
Audited Financial Statements
D Copy of Form IFC
~
$15.00 Annual Report Filing Fee
D $100.00 Late Report Filing Fee
MO
Date Organization was created·
09
DAY
I
25
YR
I
2012
Year-end
amounts
A) ASSETS
A) $ 19,346
-
-
-
B) LIABILITIES
8)$ 10,000
CITY, STATE
Naperville TL
60563
C) NET ASSETS
C)$ 9,346
ZIP CODE
'
I. SUMMARY OF ALL REVENUE ITEMS DURING THE YEAR:
PERCENTAGE
AMOUNT
D) PUBLIC SUPPORT, CONTRIBUTIONS & PROGRAM SERVICE REV.
(GROSS AMTS.)
99.8
%
D)
$ 48,081
E) GOVERNMENT GRANTS & MEMBERSHIP DUES
%
E) $
F) OTHER REVENUES
.2
%
F) $ 80
G) TOTAL REVENUE, INCOME AND CONTRIBUTIONS RECEIVED (ADD D,E, & F)
100%
G) $ 48,161
11. SUMMARY OF ALL EXPENDITURES DURING THE YEAR:
H)
OPERATING CHARITABLE PROGRAM EXPENSE
%
H)$
I)
EDUCATION PROGRAM SERVICE EXPENSE
24.7
%
I) $ 5,496
J)
TOTAL CHARITABLE PROGRAM SERVICE EXPENSE (ADD H
&
I)
24.7
%
J) $ 5,496
J1) JOINT COSTS ALLOCATED TO PROGRAM SERVICES (INCLUDED IN J):
$1,146
K) GRANTS TO OTHER CHARITABLE ORGANIZATIONS
16.7
%
K)
$
3,725
L) TOTAL CHARITABLE PROGRAM SERVICE EXPENDITURE (ADD
J
& K)
41.4
%
L)
$
9,221
M) MANAGEMENT AND GENERAL EXPENSE
26.8
%
M) $ 5,977
N) FUNDRAISING EXPENSE
31.8
%
N) $ 7,102
0) TOTAL EXPENDITURES THIS PERIOD (ADD L, M, & N)
100 %
0) $ 22,300
Ill. SUMMARY OF ALL PAID FUNDRAISER AND CONSULTANT ACTIVITIES:
(Attach Attorney General Report of Individual Fundraising Campaign- Form IFC. One for each PFR.)
PROFESSIONAL FUNDRAISERS:
P) TOTAL AMOUNT RAISED BY PAID PROFESSIONAL FUNDRAISERS
100 %
P) $ 0
Q)
TOTAL FUNDRAISERS FEES AND EXPENSES
%
Q) $ 0
R) NET RECEIVED BY THE CHARITY (P MINUS Q=R)
%
R) $ 0
PROFESSIONAL FUNDRAISING CONSULTANTS:
S) TOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS
S) $ 0
IV. COMPENSATION TO THE (3) HIGHEST PAID PERSONS DURING THE YEAR:
T) NAME, TITLE:
There were no paid employees during
2015
T) $ 0
U) NAME, TITLE:
U) $ 0
V) NAME, TITLE:
V)
$
0
List on back side of instructions
v.
CHARITABLE PROGRAM DESCRIPTION:
CHARITABLE PROGRAM (3 HIGHEST BY$ EXPENDED) CODE CATEGORIES
CODE
W) DESCRIPTION:
teach children through Charity Club to be inclusive, socially & emotionally
W)# 300
X) DESCRIPTION:
intelligent and charitable. Club meets after school and on the weekends.
X)#
Y) DESCRIPTION:
Through Club we make donations (monetary and items) to local charities
Y) # 150
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