2024-11-14T14:17:17-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 832591956 SANTA FOR A DAY INCORPORATED SANT 3125602044 2107 COLFAX STREET EVANSTON IL 60201 RICHARD GENTILE CHAIRMAN 3125602044 2024-11-14 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z RICHARD GENTILE 2107 COLFAX STREET EVANSTON IL 60201 227001 0 X WWW.SANTAFORADAY.NET X 2018 IL SANTA FOR A DAY FULFILLS LETTERS TO SANTA FROM KIDS LIVING IN UNDERSERVED COMMUNITIES. TEACHING YOUNGSTERS THE POWER OF THE PEN AND THEN REWARDING THEIR EFFORTS, BY TRANSLATING THEIR WISHES INTO REALITY, HELPS THEM AUTHOR A NEW, MORE POSITIVE, AND POWERFUL NARRATIVE ABOUT LIFE, ONE SPARKED BY OPTIMISM AND THE VISION OF A BRIGHTER FUTURE. 6 6 0 5 0 0 180678 227001 0 0 0 0 0 0 180678 227001 0 0 0 0 13000 0 0 0 13047 181146 237509 194146 237509 -13468 -10508 41882 36648 32534 37808 9348 -1160 X SANTA FOR A DAY FULFILLS LETTERS TO SANTA FROM KIDS LIVING IN UNDERSERVED COMMUNITIES. TEACHING YOUNGSTERS THE POWER OF THE PEN AND THEN REWARDING THEIR EFFORTS, BY TRANSLATING THEIR WISHES INTO REALITY, HELPS THEM AUTHOR A NEW, MORE POSITIVE, AND POWERFUL NARRATIVE ABOUT LIFE, ONE SPARKED BY OPTIMISM AND THE VISION OF A BRIGHTER FUTURE. 0 0 198206 0 TO CONNECT PEOPLE WITH DISPOSABLE INCOME TO RETAILERS AND CHILDREN IN NEED 198206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X RICHARD GENTILE 3125602044 2107 COLFAX STREET EVANSTON IL 60201 RICHARD GENTILE CHAIRMAN & EXECUTIVE DIREC 10.00 X 33100 0 0 RICHARD D DOERMER DIRECTOR 5.00 X 0 0 0 LAURA GENTILE DIRECTOR 5.00 X 0 0 0 US REPRESENTATIVE DANNY R DAVIS DIRECTOR 5.00 X 0 0 0 EUGENE JONES JR DIRECTOR 5.00 X 0 0 0 ABRAHAM THOMPSON DIRECTOR 5.00 X 0 0 0 33100 0 0 0 0 0 0 0 227001 227001 227001 0 0 0 X 900 900 2235 2235 47412 47412 8990 8990 1296 1296 8899 8899 145 145 1364 1364 GIFT CARDS & MERCHANDIS 110266 110266 CHRISTMAS IN JULY 8887 8887 BUSINESS MEETINGS 7215 7215 COMPUTER AND INTERNET E 4535 4535 35365 24269 6936 4160 237509 198206 26256 13047 41882 35752 896 1300 1300 0 0 41882 36648 32534 37808 32534 37808 X 9348 -1160 9348 -1160 41882 36648 -10508 0 X 0 0 0 X 80608 92548 189361 180678 227001 770196 80608 92548 189361 180678 227001 770196 15000 15000 25000 127500 112500 265000 15000 25000 127500 112500 280000 490196 80608 92548 189361 180678 227001 770196 0.63650 0.72460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300 1300 0 0 RICHARD GENTILE X 896 896 0 0 0 896 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS FEES: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. MISCELLANEOUS PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. PROFESSIONAL OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,295. FORM 990, PART IX, LINE 24E CHRISTMAS EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,160. TOTAL EXPENSES 4,160. PACKING AND MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 3,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,846. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,676. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,647. REASEARCH EXPENSES: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796. INTEREST AND PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. SHELVING FOR INVENTORY: PROGRAM SERVICE EXPENSES 1,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,192. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 1,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. LOGISTICS: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. DONORS APPRECIATION: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. POSTAGE, SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206.