2025-12-22T14:59:49-08:00 2024-12-31 363400864 Larry J Wolfe Ltd 5215 Old Orchard Road Suite 550 Skokie IL 60077 990EZ 2024-01-01 363408237 CHESSMEN CLUB OF THE NORTH SHORE INC CHES 8473220152 PO BOX 1265 EVANSTON IL 60204 REYNOLD MARTIN President 2025-12-22 true true LARRY J WOLFE P00190555 8476757900 2024 2025-03-06 01:10:19Z X X WWW.CHESSMENCLUB.COM X 185526 X 5400 1430 0 178696 57690 121006 0 127836 80855 4443 288 29651 115237 12599 224325 236924 X 217195 229794 7130 7130 224325 236924 224325 236924 THE CHESSMEN CLUB WAS ESTABLISHED IN 1958, TO PROVIDE SERVIE TO THE EVANSTON AND NORTH SHORE COMMUNITIES. THROUGHOUT THE LAST FIVE DECADES, THE CHESSMEN CLUB HAS GROWN AND MATURED. THE MISSION OF THE CLUB HAS REMAINED THE SAME - SERVICE TO YOUTH AND EDERLY OF THE COMMUNITY. CHESSMEN'S ACTIVITIES HAVE RANGED FROM RAISING MONIES SUPPORTING LOCAL YOUTH GROUPS, TO PROVIDING SCHOLARSHIPS AND RELATED FINANCIAL SUPPORT TO DESERVING COLLEGE BOUND YOUTHS, PRESENTING CIVIC AWARS TO OUTSTANDING CITIZENS AND DONATING FOOD BASKETS TO THE FAMILIES IN NEED AND THE ELDERLY. PROVIDED COLLEGE SCHOLARSHIPS IN VARYING AMOUNTS TO FIFTEEN EVANSTON AREA HIGH SCHOOL STUDENTS 58930 PROVIDED HOLIDAY FOOD BASKETS TO FAMILIES IN NEED WITHIN THE EVANSTON AREA 4450 17475 76405 REYNOLD MARTIN President 4.00 0 PETER BRAITHWAITE Treasurer 8.00 0 false false true true false false false false 0 0 0 false 0 0 false IL PETER BRAITHWAITE PO BOX 1265 EVANSTON IL 60202 8473220152 false false false false false false false false false false false NONE NONE true X 74608 1224 168682 158036 173337 575887 0 0 74608 1224 168682 158036 173337 575887 0 575887 0 0 0 575887 1.00000 1.00000 X GALA 178696 178696 57690 178696 178696 57690 57690 121006 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS RECIPIENTS UNDER $5000 | Relationship of Donee: NONE | Cash Amount Given: $58930 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: VARIOUS RECIPIENTS UNDER $200 EACH | Relationship of Donee: NONE | Description of Property: HOLIDAY BASKETS | Date of Gift: -20240101 | Book Value: $21925 | Fair Market Value: $21925 Other Expenses.1002 Office Expenses $1267 Other Expenses.1003 Information Technology $2411 Other Expenses.1 Technology and Software $9650 Other Expenses.2 Administrative Assistant $5850 Other Expenses.3 Credit Card Processing Fees $4890 Other Expenses.4 Meeting/Planning $2322 Other Expenses.5 Special Events $1700 Other Expenses.6 Telephone, Telecommunication $901 Other Expenses.7 Benevolence $336 Other Expenses.9 Bank Service Charge $239 Other Expenses.10 Dues & Subscriptions $85 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $7130 ACCOUNTS RECEIVABLE - Ending $7130