THE WINNETKA CLUB: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE WINNETKA CLUB (EIN 36-2000257)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-01-16
- IRS object ID
- 202440169349101324
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T13:29:08-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364053246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOLINS GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HUEHL ROAD - BUILDING 21 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362000257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINNETKA CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINN | BusinessNameControlTxt |
| Phone | 8478461139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 PRIMROSE LANE | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY NAGEL | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 8478461139 | PhoneNum |
| Signature | 2024-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | NAGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M ROMANOSKI | PreparerPersonNm |
| PTIN | P00471823 | PTIN |
| Phone | 8474981040 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Term Sect507b1 A | Yes (X) | PFStatusTermSect507b1AInd |
| Final Return | Yes (X) | FinalReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $147 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $147 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $147 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,357 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,357 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,357 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,793 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $526,241 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,793 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,137 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $3,137 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $24,534 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,297 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,641 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $6,328 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $6,328 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,270 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,270 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,107 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $417 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,690 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $973 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $973 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $4,298 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $4,298 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,233 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,233 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,390 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,819 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $558,587 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $558,587 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $583,796 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,390 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $582,406 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$559,262 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,907 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,641 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,900 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $15,571 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $571,440 | CorporateStockBOYAmt |
| Total Assets BOY | $594,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $582,277 | NoDonorRstrNetAssestsBOYAmt |
| Donor Rstr Net Assets BOY | $12,634 | DonorRstrNetAssetsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $594,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $594,911 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $594,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$559,262 | ExcessRevenueOverExpensesAmt |
| Subtotal | $35,649 | SubtotalAmt |
| Other Decreases | $35,649 | OtherDecreasesAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-09-01 | AcquiredDt |
| Sold | 2023-08-31 | SoldDt |
| Gross Sales Price | $526,241 | GrossSalesPriceAmt |
| Cost Or Other Basis | $507,448 | CostOrOtherBasisAmt |
| Gain Or Loss | $18,793 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $18,793 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,793 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $277 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $277 | SubtotalAmt |
| Tax Based On Investment Income | $277 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $277 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEWINNETKACLUB.COM | WebsiteAddressTxt |
| Individual With Books | NANCY NAGEL | IndividualWithBooksNm |
| Phone | 8474461830 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DENISE AZIZIAN | ||||||||
| 8044 KILDARE | SKOKIE | IL | 60076 | VP PHIL/ DIR | 000.00 | $0 | $0 | $0 |
| MARLA BAGAN | ||||||||
| 1568 WOODVIEW LANE | NORTHBROOK | IL | 60062 | VP DEVELOPME | 000.00 | $0 | $0 | $0 |
| MELINDA BRACHMANN | ||||||||
| 37 LONGMEADOW ROAD | WINNETKA | IL | 60093 | TREASURER | 000.00 | $0 | $0 | $0 |
| NANCY NAGEL | ||||||||
| 1512 PRIMROSE LANE | GLENVIEW | IL | 60026 | VP FINANCE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS | Description1Txt |
| Expenses1 | $558,587 | Expenses1Amt |
| Description2 | CLUB OPERATIONS AND MEMBERSHIP PROGRAMS | Description2Txt |
| Expenses2 | $25,209 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $269,425 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $264,214 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $533,639 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $533,639 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,005 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $525,634 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,282 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,282 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $277 | TotalTaxAmt |
| Distributable Before Adj | $26,005 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,005 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,005 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $582,406 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $582,406 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,005 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $31,733 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,733 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $582,406 | QualifyingDistributionsAmt |
| Applied To Current Year | $26,005 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $556,401 | RemainingDistriFromCorpusAmt |
| Total Corpus | $588,134 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $588,134 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $31,733 | ExcessFromYear1Amt |
| Excess From Current Year | $556,401 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHESSMAN CLUB | |||||||
| PO BOX 1265 | EVANSTON | IL | 60204 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| CHRIST CHURCH WINNETKA | |||||||
| 470 MAPLE STREET | WINNETKA | IL | 60093 | NONE | PC | MUSIC TRAVEL COSTS | $2,000 |
| COUNSELING CENTER OF THE NORTH SHOR | |||||||
| 999 HALF GREEN BAY ROAD | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 150 MICHIGAN AVE STE 1550 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FD | |||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| FLINT CREEK WILDLIFE REHABILITATION | |||||||
| 117 S COOK STREET 145 | BARRINGTON | IL | 60010 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| FRIENDS OF THE LIBRARY - WINNETKA | |||||||
| 768 OAK STREET | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| GIRL SCOUTS OF GREATER CHICAGO | |||||||
| 4850 WEST 87TH STREET | BURBANK | IL | 60459 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| GRIP OUTREACH FOR YOUTH | |||||||
| 2045 W GRAND AVE 202 | CHICAGO | IL | 60612 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| GYRLS IN THE HOOD FOUNDATION | |||||||
| 605 E 71ST STREET | CHICAGO | IL | 60619 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| HADLEY FOUNDATION | |||||||
| 700 ELM STREET | WINNETKA | IL | 60096 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| HIGHSIGHT | |||||||
| 1711 N CLEVELAND AVE | CHICAGO | IL | 60614 | NONE | PC | GNEERAL OPERATIONS | $2,000 |
| IMERMAN ANGELS | |||||||
| 2001 N HALSTED ST STE 302 | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| LAMBS FARM | |||||||
| 14245 W ROCKLAND RD | LIBERTYVILLE | IL | 60048 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| MISERICORDIA FOUNDATION | |||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| NEW TRIER HIGH SCHOOL | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | NONE | GOV | DANCE DIVISION | $2,000 |
| NEW TRIER HIGH SCHOOL SCHOLARSHIP | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | NONE | PC | SCHOLARSHIPS | $100,000 |
| NEW TRIER HIGH SCHOOL SCHOLARSHIP | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | NONE | PC | SCHOLARSHIPS | $40,000 |
| NEW TRIER TOWNSHIP ANGEL FUND | |||||||
| 739 ELM STREET | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| NEW TRIER TOWNSHIP ANGEL FUND | |||||||
| 739 ELM STREET | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $26,000 |
| NORTH SHORE ART LEAGUE | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| SAVE THE ORPHANS MOLDOVA | |||||||
| 2429 NORTH FAIRFAX DR | ARLINGTON | VA | 22201 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| SHERIDAN ROAD SAILING SCHOOL | |||||||
| 20 HARBOR DR | WILMETTE | IL | 60091 | NONE | PC | SCHOLARSHIP ENDOWMENT FUND | $2,000 |
| SIFFRIN HOUSE | |||||||
| 3688 DRESSLER RD NW | CANTON | OH | 44718 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 5649 N SHERIDAN RD | CHICAGO | IL | 60660 | NONE | PC | GENERAL OPERATIONS | $4,000 |
| THE ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| 1314 S KING ST SUITE B | HONOLULU | HI | 96814 | NONE | PC | GENERAL OPERATIONS | $12,699 |
| WELLNESS HOUSE | |||||||
| 131 N COUNTY LINE RD | HINSDALE | IL | 60521 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| WINNETKA COMMUNITY HOUSE | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $150,000 |
| WINNETKA HISTORICAL SOCIETY | |||||||
| 411 LINDEN ST | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $4,000 |
| WINNETKA HISTORICAL SOCIETY | |||||||
| 411 LINDEN ST | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $8,000 |
| WINNETKA NORTHFIELD ROTARY CHARITAB | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| WINNETKA PARKS FOUNDATION | |||||||
| 540 HIBBARD ROAD | WINNETKA | IL | 60093 | NONE | PC | BENCHS ALONG GREEN BAY TRAIL | $30,000 |
| WINNETKA PARKS FOUNDATION | |||||||
| 540 HIBBARD ROAD | WINNETKA | IL | 60093 | NONE | PC | MAINTENANCE OF DWYER PARK GAZEBO | $100,000 |
| WOMEN'S EXCHANGE | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $4,000 |
| WOMEN'S EXCHANGE | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| WOMEN'S EXCHANGE | |||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | PC | GENERAL OPERATIONS | $20,000 |
| NEW TRIER HIGH SCHOOL SCHOLARSHIP | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | NONE | PC | SCHOLARSHIPS | $7,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $558,587 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $147 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,357 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,793 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF FURNISHINGS | Desc |
| Exclusion | 25 | ExclusionCd |
| Exclusion | $3,137 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,641 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,793 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,434 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,270 | Amt |
| Disbursements Charitable Prps | $4,270 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS | StockNm |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE MEMBERSHIP AND BOARD MEMBERS OF THE WINNETKA CLUB MADE THE DECISION TO TERMINATE THE ORGANIZATION ON NOVEMBER 8, 2022. THE ORGANIZATION LIQUIDATED ALL INVESTMENTS AND THEN MADE DONATIONS TO VARIOUS CHARITIES. SEE ATTACHED RESOLUTION. THE DISTRIBUTIONS TO OTHER 501C3 ORGANIZATIONS WERE MADE IN NOVEMBER 2022, DECEMBER 2022 AND AUGUST 2023. SEE PART XIV FOR LISTING OF ALL DONATIONS. THE REMAINING CASH IN THE BANK, AFTER FINAL WINDING UP, OPERATING EXPENSES AND TAX FOR THE 990PF WAS COMPLETED, WAS DONATED TO THE NEW TRIER HIGH SCHOOL SCHOLARSHIP FUND ON JANUARY 16, 2024. THE ORGANIZATION FILED FOR DISSOLUTION WITH THE IL SECRETARY OF STATE ON AUGUST 25, 2023. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,328 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,328 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $35,372 |
| TAXES | $277 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | $1,359 | $1,359 |
| INSURANCE | $960 | $960 |
| PROGRAM SUPPLIES AND EXPENSE | $1,041 | $1,041 |
| TELEPHONE AND INTERNET | $1,722 | $1,722 |
| OTHER EXPENSE | $1,151 | $1,151 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF FURNISHINGS | Desc |
| Revenue And Expenses Per Books | $3,137 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,137 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEEES | $417 | $417 | |
| MANAGEMENT | $2,690 | $2,690 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $973 | Amt |
| Net Investment Income | $973 | NetInvestmentIncomeAmt |