2024-02-14T08:19:56-08:00 2023-08-31 363286666 Dam Snell & Taveirne Ltd 21 Rollins Road Fox Lake IL 60020 990EZ 2022-09-01 510192621 Villa Desiderata Inc VILL 8153853699 3015 N Bayview Lane McHenry IL 60051 Paul Jakstas President 2024-02-14 true Paul Jakstas 999009999 true Matthew Dabrowski P01454178 8475873022 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.villadesiderata.com X 173495 X 21730 143389 1176 0 0 0 0 7200 173495 7900 31557 4192 29287 73269 146205 27290 284195 21860 333345 X 212363 234846 71729 100735 2676 549 286768 336130 2573 2785 284195 333345 The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living. Conducting retreats/meetings for people of all ages 132956 Donations to various charitable organizations 900 Scholarships 7000 140856 Paul Jakstas President 2.00 0 Joseph Retek Director 1.00 0 Laurie Spitzig Director 1.00 0 Chris Houtsinger Director 20.00 18600 Robert Anderson Director 1.00 0 Lisa Smith Director 1.00 0 Judith Franks Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL Paul Jakstas 3015 Bayview Lane McHenry IL 60051 8475872946 false false false false false false false false false false false NONE NONE true X 19832 51097 73279 45443 21730 211381 159913 65105 37123 131143 143389 536673 0 0 0 179745 116202 110402 176586 165119 748054 0 0 748054 2415 1609 3792 8674 1176 17666 0 2415 1609 3792 8674 1176 17666 0 7200 14582 23078 8404 7200 60464 189360 132393 137272 193664 173495 826184 0.90540 0.90900 0.02140 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Rent income - exempt func $7200 Other Expenses.1002 Office Expenses $728 Other Expenses.1005 Travel $1480 Other Expenses.1009 Depreciation $3989 Other Expenses.1012 Insurance $14732 Other Expenses.1 Food expense $27838 Other Expenses.2 Clerics of St. Viator $11000 Other Expenses.3 Supplies $5340 Other Expenses.4 Outside services $3545 Other Expenses.5 Telephone $3414 Other Expenses.6 Frieght & postage $673 Other Expenses.7 Dues and subscriptions $311 Other Expenses.8 Other clerics $100 Other Expenses.9 Bank charges $94 Other Expenses.10 Secretary of State $25 Other Assets.1003 Machinery and Equipment - Beginning $1176 Machinery and Equipment - Ending $549 Other Assets.1 Miscellaneous receivable - Beginning $1500 Miscellaneous receivable - Ending $0 Total Liabilities.1 Payroll taxes payable - Beginning $1035 Payroll taxes payable - Ending $1102 Total Liabilities.2 Credit card payable - Beginning $1538 Credit card payable - Ending $1683