2024-11-14T15:13:23-06:00 2024-06-30 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990 2023-07-01 364416591 Green Pines Academy GREE 7084798988 19131 Henry Drive Mokena IL 60448 Joseph Dunn President 7084798988 2024-11-14 1 0 Cathryn Kelly P00573636 7083263939 2023 2024-10-15 13:58:12Z Joseph Dunn 21234 Prestancia Drive Mokena IL 60448 2270210 0 X N/A X 2001 IL Provision of educational services from preschool through 8th grade with a catholic emphasis. 4 3 68 140 0 0 80729 287984 1894343 1828166 0 0 55294 81043 2030366 2197193 0 0 0 0 1388082 1443956 0 0 0 702237 822157 2090319 2266113 -59953 -68920 5167721 5025379 1832385 1758963 3335336 3266416 Provision of educational services from preschool through 8th grade with a catholic emphasis. 0 0 2173047 1828166 Educational Services- organization provided educational services for students. 2173047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X Sarah Connery 7084798988 19131 Henry Drive Mokena IL 60448 Joseph Dunn Director and President 40.00 X X 97669 0 2442 Joseph Noonan Jr Director and Vice Presiden 0.00 X X 0 0 0 Michael Noonan Director and Secretary 0.00 X X 0 0 0 Bobby Riddell Director and Treasurer 0.00 X X 0 0 0 97669 0 2442 0 0 0 0 0 287984 287984 Tuition 611710 1656685 1656685 Other 611710 92219 92219 Student Activites 611710 64879 64879 Administrative Reimbur 611710 14383 14383 1828166 154060 73017 81043 81043 2197193 1828166 0 81043 X 1305599 1253729 51870 35401 34104 1297 102956 98988 3968 2671 2671 3395 3395 70 70 53362 53362 150717 150717 Maintenance 195858 195858 Utilities 73817 73817 Supplies 52296 52296 Food 48996 48996 240975 205044 35931 2266113 2173047 93066 0 110669 105365 1131481 1136507 63862 63862 324883 249413 7500 6473 14122 13627 7123521 3679789 3515204 3443732 0 6400 5167721 5025379 18581 25054 43193 55032 1642460 1545796 128151 133081 1832385 1758963 X 3335336 3266416 3335336 3266416 5167721 5025379 -68920 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699515 699515 5594386 2875355 2719031 829620 804434 25186 3443732 Accrued wages 104482 Accrued expenses 28599 133081 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Dinner Dance 100247 100247 2309 13207 10506 Manna 29767 29767 27327 3 24045 24045 13531 154059 154059 2309 13207 51364 66880 87179 X 0 0 0 0 0 0 0 0 0 Joseph Dunn Director and President 97669 0 0 0 0 0 2442 0 0 0 100111 0 0 0 Form 990, Part VI, Section A, line 8b The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely. The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the IRS form 990 is provided to the board for review prior to submission. Form 990, Part VI, Section B, line 12c All decisions and relationships are reviewed for conflicts of interest. Form 990, Part VI, Section C, line 19 All public documents are available for review at the office of the organization upon request. Form 990, Part IX, line 24e Professional fees: Program service expenses 35,130. Management and general expenses 9,640. Fundraising expenses 0. Total expenses 44,770. Insurance: Program service expenses 17,278. Management and general expenses 25,665. Fundraising expenses 0. Total expenses 42,943. Student activities: Program service expenses 42,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,402. Uncollectible tuition receivable: Program service expenses 31,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,767. Textbooks: Program service expenses 30,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,501. License & fees: Program service expenses 23,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,244. Program expenses: Program service expenses 15,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,768. Miscellaneous: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. Bank charges: Program service expenses 0. Management and general expenses 626. Fundraising expenses 0. Total expenses 626. Library books: Program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173. FORM 990 PART XII LINE 2C Process has not changed from prior year. Holy Family Association 19131 Henry Drive Mokena IL 60448 364180084 Support elementary education IL 501(c)(3) 11d N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0