2024-04-24T17:32:13-04:00 2023-12-31 363739705 JOHNSON HARKNESS & PARK INC 1480 SEQUOIA DR AURORA IL 605061081 990EZ 2023-01-01 364391880 TEEN NITE INC TEEN 6308513972 PO BOX 335 AURORA IL 60507 AARON MALONE EXECUTIVE DIRECTOR 2024-04-19 true AARON MALONE XXX-XX-XXXX true TAI M PARK P00138768 6309071040 2024-04-18 2023 2023-04-26 12:10:37Z X N/A X X 33315 X 33315 33315 10546 545 300 22548 33939 -624 136060 135436 X 135989 138348 2035 66 138024 138414 1964 2978 136060 135436 X TEEN-NITE IS A CITYWIDE OUTREACH YOUTH PROGRAM. WE SERVE YOUNG ADULT IN THE CITY OF AURORA AND SURROUNDING CITIES OF THE FOX VALLEY AREA. OUR GOAL IS TO ENGAGE AND CHALLENGE THESE YOUNG ADULTS OFF THE STREETS OF THE CITIES WITH THE WORD OF GOD AND PROVIDE AN ALTERNATIVE TO A NEGATIVE LIFE STYLE. WE SEEK TO BUILD STRONG RELATIONSHIPS WITH THE YOUTH BY INSTILLING HOPE, FAITH, INTEGRITY VALUES, VISIONS, EXCELLENCE, LEADERSHIP AND UNCONDITIONAL LOVE, THROUGH MENTORING, RECREATION, AND FELLOWSHIP. OUR GOAL IS TO TAKE THE CITY AND BRING ALL THE YOUTH BACK TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. TO RAISE MONEY FOR SUPPLIES TO RUN TEEN-NITE. BASKETBALL, BOARD GAMES, BOOKS, PAPER, PENS., ETC. ALSO TO TAKE THE TEEN FROM LOW INCOME FAMILY ON OUTINGS THAT WILL NOT BE A TOTAL COST TO THEM. 30128 THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES 2006 32134 AARON MALONE EXECUTIVE DI 24.00 0 LYNNETTE MALONE BOARD MEMBER 18.00 7200 BOB CRANE BOARD MEMBER 14.00 0 JOEL HUFFMAN BOARD MEMBER 4.00 0 LLOYD BIDDLE BOARD MEMBER 4.00 0 false false false false false false false false false SHERILYN KINGSBURY 2591 IMGRUND RD NORTH AURORA IL 60542 6308096742 false false false false false false false false false false false NONE NONE true X 31692 37101 33703 41905 33315 177716 31692 37101 33703 41905 33315 177716 177716 31692 37101 33703 41905 33315 177716 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 350 OFFICE 504 COMPUTER-INTERNET 756 WEBSITE 418 AUTO 4,927 INSURANCE 3,616 MINISTRY 4,065 TELEPHONE 1,822 FUND RAISING SUPPLIES 602 MENTOR/DISCIPLE 264 OTHER 1,922 CANDY STORE 106 EQUIPMENT 1,190 NON-INVESTMENT DEPRECIATION 2,006 TOTAL 22,548 FORM 990-EZ, PART I, LINE 20 REDUCTION OF RESTRICTED ASSETS 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 29 66 BUS 34,832 34,832 LESS ACCUMULATED DEPRECIATION 32,826 34,832 TOTAL 2,035 66 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,839 2,853 ACCRUED PAYROLL TAX 125 125 FORM 990-EZ, PART III TEEN-NITE IS A CITYWIDE OUTREACH YOUTH PROGRAM. WE SERVE YOUNG ADULT IN THE CITY OF AURORA AND SURROUNDING CITIES OF THE FOX VALLEY AREA. OUR GOAL IS TO ENGAGE AND CHALLENGE THESE YOUNG ADULTS OFF THE STREETS OF THE CITIES WITH THE WORD OF GOD AND PROVIDE AN ALTERNATIVE TO A NEGATIVE LIFE STYLE. WE SEEK TO BUILD STRONG RELATIONSHIPS WITH THE YOUTH BY INSTILLING HOPE, FAITH, INTEGRITY VALUES, VISIONS, EXCELLENCE, LEADERSHIP AND UNCONDITIONAL LOVE, THROUGH MENTORING, RECREATION, AND FELLOWSHIP. OUR GOAL IS TO TAKE THE CITY AND BRING ALL THE YOUTH BACK TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. FORM 990-EZ, PART III, LINE 28 TO RAISE MONEY FOR SUPPLIES TO RUN TEEN-NITE. BASKETBALL, BOARD GAMES, BOOKS, PAPER, PENS., ETC. ALSO TO TAKE THE TEEN FROM LOW INCOME FAMILY ON OUTINGS THAT WILL NOT BE A TOTAL COST TO THEM. FORM 990-EZ, PART III, LINE 31 THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES