2026-06-02T12:59:33-05:00 2026-01-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990EZ 2025-02-01 363198333 CHICAGO FINANCE EXCHANGE CHIC 3128338782 19250 EVERETT LANE SUITE 103 MOKENA IL 60448 AIMEE URNIKIS TREASURER 3128338782 2026-06-01 1 MYRNA MEJIA P00417859 7083861433 2026-05-29 2025 2025-03-06 01:10:19Z MODIFIED CASH BASIS X WWW.CHICAGOFINANCEEXCHANGE.ORG X X 86274 X 2500 6650 71500 5624 86274 1200 123988 125188 -38914 169733 0 130819 X 198813 166972 198813 166972 29080 36153 169733 130819 X CFE IS A COMMUNITY OF WOMEN LEADERS IN FINANCE DEDICATED TO EXCHANGING IDEAS, EXPERIENCES, AND EXPERTISE FOR THE SUCCESS OF OUR MEMBERS, AND THE BETTERMENT OF OUR COMMUNITY AND THE GLOBAL MARKETPLACE. PROFESSIONAL MEETINGS WITH SPEAKERS ON A VARIETY OF FINANCE AND ACCOUNTING RELATED SUBJECTS. 0 53945 53945 X KERRY JORDAN PRESIDENT 3.00 0 0 0 BARABARA BEST PRESIDENT ELECT 3.00 0 0 0 TASHA HENDERSON SECRETARY 3.00 0 0 0 AIMEE URNIKIS TREASURER 3.00 0 0 0 KATHY HOSTY PAST PRESIDENT 2.00 0 0 0 KIM CLARK DIRECTOR 2.00 0 0 0 JENNY CASTELLAR DIRECTOR 2.00 0 0 0 JULIE DURKIN DIRECTOR 2.00 0 0 0 KATHY GRAHAM DIRECTOR 2.00 0 0 0 ALLISON GRATN-WILLIAMS DIRECTOR 2.00 0 0 0 MADELINE HALL DIRECTOR 2.00 0 0 0 CATHY HAMILTON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 GLATZ MANAGEMENT SERVICES 19250 EVERETT LANE SUITE 103 MOKENA IL 60448 8158064908 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5,624. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL REPORT. AMOUNT: 14. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,985. DESCRIPTION: INSURANCE. AMOUNT: 924. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 60,444. DESCRIPTION: PRINTING & SUPPLIES. AMOUNT: 16. DESCRIPTION: PROGRAMS. AMOUNT: 53,945. DESCRIPTION: TELEPHONE. AMOUNT: 640. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 132. DESCRIPTION: WEBSITE. AMOUNT: 3,041. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 123,988. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 29,080. END OF YEAR AMOUNT: 27,820. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,333. 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.