2024-01-03T14:51:54-08:00 2023-08-31 203717843 ADDUCCI VEGA FINANCIAL GROUP LLC 7808 WEST COLLEGE DRIVE STE 3W PALOS HEIGHTS IL 60463 990PF 2022-09-01 271045290 GEORGE REED MCNEILL ANIMAL WELFARE FUND GEOR 7082752097 7000 WEST 127TH STREET PALOS HEIGHTS IL 60463 Thomas F Courtney Treasurer 2024-01-03 true Thomas F Courtney 999009999 true James S Adducci CPA P00379643 7085943838 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 6630301 X X 138094 138094 138094 32720 1090248 32720 170814 170814 138094 117000 46800 70200 24100 12050 12050 11270 5635 5635 54301 54301 12963 3735 5618 16022 8011 8011 25486 12692 12694 261142 143224 114208 317239 317239 578381 143224 431447 -407567 27590 138094 399736 536565 536565 3296644 3096605 4424576 2057553 1714529 1669160 5753933 5347699 6630301 2481 3814 2481 3814 X 5751452 5343885 5751452 5343885 5753933 5347699 5751452 -407567 5343885 5343885 NET GAIN OF DONATED SECURITIES D 18453 4585 13868 13868 NET LOSS OF PURCHASED SHORT-TERM SECURIT P 185501 210909 -25408 -25408 NET LOSS OF PURCHASED LONG-TERM SECURITI P 530877 600024 -69147 -69147 NET GAIN OF PURCHASED SHORT-TERM SECURIT P 39724 36101 3623 3623 NET GAIN OF PURCHASED LONG-TERM SECURITI P 308507 205909 102598 102598 Capital Gain Dividends 7186 32720 -21785 384 384 384 384 0 false false false false false false false true true IL true false false false false true N/A THOMAS COURTNEY 7084484000 7000 WEST 127TH STREET PALOS HEIGHTS IL 60463 false false false false true false false false false false false false false false false false false false false false false false Sharon Courtney 12212 S Richard Avenue Palos Heights IL 60463 President 25.00 72000 Thomas F Courtney Sr 7000 W 127th Street Palos Heights IL 60463 Treasurer 10.00 0 Barbara Courtney 7000 W 127th Street Palos Heights IL 60463 Secretary 10.00 45000 Thomas F Courtney Jr 7000 W 127th Street Palos Heights IL 60463 Vice President 10.00 0 John Courtney 1015 N Kingsbury Street Chicago IL 60610 Board Member 10.00 0 NONE NONE 6073658 409500 0 6483158 0 6483158 97247 6385911 319296 319296 384 384 318912 318912 318912 431447 431447 318912 51087 431447 51087 0 318912 61448 61448 0 61448 61448 X NAWS Humane Sociaty 9981 190th Street Mokena IL 60448 NC General animal welfare 33000 Braveheart Animal Rescue 3011 Sunnyside Avenue Brookfield IL 60513 NC General animal welfare 27500 Illinois Horse Rescue of Will Count 3751 W Church Road Beecher IL 60401 NC General animal welfare 36000 Estelle Marcus Animal Clinic 421 45th Street Munster IN 46321 NC General animal welfare 28468 Spay Illinois Pet Well Clinics 2765 Maple Ave Lisle IL 60532 NC General animal welfare 29901 The Center 12700 Southwest Highway Palos Park IL 60464 NC General animal welfare 34490 Paws Chicago 3516 W 26th Street Chicago IL 60623 NC General animal welfare 56750 Save A Pet 31664 N Fairfield Road Grayslake IL 60030 NC General animal welfare 21000 South Suburban Humane Society 21800 Central Avenue Matteson IL 60443 NC General animal welfare 6750 Back To Basics 9845 South Lake Ridge Drive Bloomington IN 47401 NC General animal welfare 5000 Traveling Tails 7101 W 130th Street Palos Heights IL 60463 NC General animal welfare 38380 317239 14 138094 14 32720 170814 170814 false false false false false false false false false false Accounting 11270 5635 0 5635 Marketable Securities 1714529 1669160 Marketable Securities 3096605 4424576 Legal Fees 24100 12050 0 12050 Business Meals 843 421 422 Communications 2261 1130 1131 Insurance 10541 5270 5271 License & Fees 154 77 77 Office 11587 5794 5793 Penalties 100 Payroll Liabilities 2481 3814 Investment Fees 54301 54301 0 0 Other Taxes 3625 15 Payroll Taxes 9338 3735 5603