2024-02-15T19:31:30-05:00 2024-01-31 742934560 RUDOLPH CPA 1870 W WINCHESTER RD STE 113 LIBERTYVILLE IL 60048 990EZ 2023-02-01 363957885 MUNDELEIN COMMUNITY CONNECTION MUND 171 N ARCHER AVE MUNDELEIN IL 60060 MICHAEL FLYNN PRESIDENT 8479709235 2024-02-08 true MICHAEL FLYNN true Arturo Rosiles CPA P01772516 8473621050 2024-02-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 153984 X 31064 3835 1149 117936 117936 153984 41600 1775 3903 87857 135135 18849 80726 99575 X 104953 92505 0 0 10018 9070 114971 101575 34245 2000 80726 99575 VILLAGE PROMOTION & BEAUTIFICATION VILLAGE PROMO & BEAUTIFICATION 0 GERALD BRIN TREASURER 1.00 0 0 0 NANCY PIASECKI SECRETARY 1.00 0 0 0 MICHAEL FLYNN PRESIDENT 1.00 0 0 0 FRANK MAHAR DIRECTOR 1.00 0 0 0 CHRISTOPHER PIAZZI DIRECTOR 1.00 0 0 0 MARK YARBROUGH DIRECTOR 1.00 0 0 0 RITA KIPP DIRECTOR 1.00 0 0 0 ERNIE BILLITIER DIRECTOR 0.00 0 0 0 false false false false false false false false false IL MICHAEL FLYNN 401 QUIGLEY MUNDELEIN IL 60060 8479709235 false false false false false false false false false false false NONE NONE true X 30730 39126 26280 34493 31064 161693 30730 39126 26280 34493 31064 161693 26743 134950 1149 1149 162842 0.82870 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false BEER FEST 62655 62655 FARMERS MKT 14314 14314 3 30877 30877 107846 107846 107846 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 415AMORTIZATION FROM 4562 533ACCOUNTING 880ART FAIR EXPENSE 9,800BANK CHARGES 301BEER FEST EXPENSES 35,465BIKE RACE EXPENSES 71BINGO EXPENSE 4,541CAR SHOW EXPENSES 6,530OUTSIDE CONTRACT EXPENSES 3,100FARMERS MARKET EXP 10,876INSURANCE 2,076INTERNET 2,161WINTERFEST 5,029MEALS 580MEXICAN EVENT 167OFFICE EXPENSES 1,857SANTAS COTTAGE EXPENSE 1,205TRAVEL AND MEETINGS 800ANNUAL MEETING COST 1,470 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 2,995 2,580OTHER AMORTIZABLE ASSETS 7,023 6,490 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCAR SHOW LIABILITY 4,000 2,000DEFERRED VILLAGE GRANT 30,245 0 Personal benefit contract statement Part V 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.