2025-03-17T15:52:04-05:00 2024-04-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-05-01 383982276 WOMAN'S CLUB OF WILMETTE FOUNDATION WOMA 8472510527 930 GREENLEAF WILMETTE IL 60091 JOANN DINNEEN SECRETARY 8472510527 2025-03-17 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z X X WWW.WOMANSCLUBOFWILMETTE.ORG X X 38944 X 3287 10505 25152 38944 1500 23231 1969 26700 12244 281876 0 294120 X 247812 260496 34064 33624 281876 294120 0 0 281876 294120 X THE FOUNDATION PROVIDES FINANCIAL AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITIES AND NON-PROFIT ORGANIZATIONS. THE FOUNDATION RAISES FUNDS TO REBUILD AND RESTORE THE HISTORIC CLUBHOUSE BUILDING OWNED BY THE WOMAN'S CLUB OF WILMETTE DESTROYED BY FIRE. TO PROVIDE FINANCIAL AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITIES AND NON-PROFIT ORGANIZATIONS. THE FOUNDATION RAISES FUNDS TO REBUILD AND RESTORE THE HISTORIC CLUBHOUSE BUILDING OWNED BY THE WOMAN'S CLUB OF WILMETTE DESTROYED BY FIRE. 0 26700 26700 LORIE YAGER-MADDEN PRESIDENT 1.00 0 0 0 JOANN DINNEEN SECRETARY 1.00 0 0 0 STEFANIE RUPP TREASURER 1.00 0 0 0 EDIE ROWELL DIRECTOR 0.50 0 0 0 KAREN SHOSHANA DIRECTOR 0.50 0 0 0 MELINDA WOLD DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JOANN DINNEEN 930 GREENLEAF WILMETTE IL 60091 8472510527 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1082345 35124 27944 8764 3287 1157464 1082345 35124 27944 8764 3287 1157464 977178 180286 24998 402 80 11902 10505 47887 200 25152 25352 1230703 0.14650 0.11250 X PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: THE FOUNDATION HAS ONE DONOR WHO HAS GIVEN A VERY LARGE DONATION IN 1 OF THE LAST 5 YEARS. OTHER THEN THAT THE FOUNDATION IS SOLICITING AND RECEIVING DONATIONS FROM MANY INDIVIDUALS AND THUS MEETS THE FACTS AND CIRCUMSTANCES TEST. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 10,505. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAWSUIT PROCEEDS. AMOUNT: 25,000. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 8: 25,152. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY SERVICE CENTER. GRANTEE ADDRESS: 191 WAUKEGAN RD., STE 206 NORTHFIELD, IL 60093. DATE OF GIFT: 04/24/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONOR RECOGNITION. AMOUNT: 343. DESCRIPTION: SUPPLIES. AMOUNT: 102. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 297. DESCRIPTION: WEBSITE. AMOUNT: 353. DESCRIPTION: INSURANCE. AMOUNT: 737. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 1,969. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 31,951. END OF YEAR AMOUNT: 33,472. DESCRIPTION: DUE FROM THE CLUB. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 152. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.