2024-06-14T00:14:29-05:00 2023-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 570 LAKE COOK ROAD SUITE 330 DEERFIELD IL 60015 990 2023-01-01 364177047 VILLAGE TREASURE HOUSE VILL 8478321030 1460 PADDOCK DRIVE NORTHBROOK IL 60062 JILL RUTER PRESIDENT 8478321030 2024-06-14 1 JILL RUTER 999009999 0 MARCY STEINDLER P00573131 8472673400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JILL RUTER 1460 PADDOCK DRIVE NORTHBROOK IL 60062 1098544 0 X VILLAGETREASUREHOUSE.ORG X 1997 IL THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS TO RESELL FURNITURE AND HOUSEHOLD GOODS AND USE THE PROFITS TO SUPPORT VARIOUS NONPROFIT AND CHARITABLE ORGANIZATIONS TO PROVIDE AID AND SUPPORT FAMILIES AND INDIVIDUALS IN THE NORTH SHORE SUBURBS OF CHICAGO. 10 10 6 97 0 0 177760 268813 0 0 4 1403 425362 417368 603126 687584 304000 305000 0 0 63557 87864 0 0 350 256859 279458 624416 672322 -21290 15262 274432 197422 231996 139724 42436 57698 THE CORPORATION OPERATES AS A NONPROFIT DONATION AND CONSIGNMENT SHOP WHOSE PROCEEDS SUPPORT LOCAL AGENCIES SERVING INDIVIDUALS AND FAMILIES IN CRISIS. 0 0 275255 821920 THE ORGANIZATION SPECIALIZES IN THE RESALE OF FURNITURE AND HOUSEHOLD GOODS. MERCHANDISE IS DONATED OR PLACED IN THE SHOP FOR CONSIGNMENT. THE PROFITS ARE USED TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS THAT SUPPORT INDIVIDUALS AND FAMILIES IN THE NORTH SHORE CHICAGO SUBURBS. 305000 305000 GRANTS AND OTHER DISTRIBUTIONS - BY OPERATING THE CONSIGNMENT/DONATION RESALE SHOP, THE CORPORATION RAISES PUBLIC AWARENESS OF THE ORGANIZATIONS TO WHICH FUNDS ARE GRANTED AND HAS RAISED AWARENESS OF THE NEED FOR SUCH ORGANIZATIONS. SEE GRANT PROCEDURES IN SCHEDULE I FOR DETERMINATION OF GRANTEES. 580255 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X SUE RYAN 8477292029 1460 PADDOCK DRIVE NORTHBROOK IL 60062 X JILL RUTER PRESIDENT 13.00 X X 0 0 0 SUE RYAN TREASURER 13.00 X X 0 0 0 WENDY BAN SECRETARY 5.00 X X 0 0 0 MARY FROTHINGHAM DIRECTOR 5.00 X 0 0 0 BETH SCHMIDT DIRECTOR 5.00 X 0 0 0 JULIE HANSEN DIRECTOR/PAST PRESIDENT 13.00 X 0 0 0 KIM BLAKE DIRECTOR/PAST PRESIDENT 13.00 X 0 0 0 JANE MCCARTHY DIRECTOR 5.00 X 0 0 0 SANDY VAN EPPS DIRECTOR 5.00 X 0 0 0 SUSAN PARKER DIRECTOR 5.00 X 0 0 0 LISA MOECKLER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 268813 242439 268813 1403 1403 821920 410960 410960 410960 OTHER INCOME 900099 6408 6408 6408 687584 417368 0 1403 305000 305000 81200 81200 6664 6664 13043 13043 4698 4698 50638 12122 38516 28376 28026 350 135979 135979 2905 2905 FREIGHT 25913 25913 FACILITY 13377 13377 VOLUNTEER APPRECIATION 4500 4500 MISCELLANEOUS 19 19 10 10 672322 580255 91717 350 66817 69260 10140 11543 21869 197475 94750 274432 197422 41046 51734 190950 87990 231996 139724 X 42436 57698 42436 57698 274432 197422 15262 0 X 0 1 X 1 0 X 90553 118074 167349 177760 268813 822549 672240 523528 847786 840526 821920 3706000 762793 641602 1015135 1018286 1090733 4528549 5000 7305 27500 26000 25000 90805 10000 10000 15000 7305 27500 26000 25000 100805 4427744 50 52 23 4 1403 1532 50 52 23 4 1403 1532 7290 4220 5253 5099 6408 28270 770133 645874 1020411 1023389 1098544 4558351 0.97130 0.97510 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 8317 RIGHT OF USE ASSET - LEASE 86433 94750 LEASE LIABILITY 87990 87990 X 1098544 0 1098544 -410960 -410960 687584 1083282 0 1083282 -410960 -410960 672322 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSIGNMENT PAYMENTS FOR MERCHANDISE SOLD -410,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSIGNMENT PAYMENTS FOR MERCHANDISE SOLD -410,960. 1 CHILDREN'S ADVOCACY CENTER 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 363711203 501 C(3) 17000 0 FINANCIAL ASSISTANCE NORTHFIELD TOWNSHIP FOOD PANTRY 3801 WEST LAKE AVE GLENVIEW IL 60026 371446657 501 C(3) 28000 0 FINANCIAL ASSISTANCE SHELTER INC 1616 N ARLINGTON HTS ROAD ARLINGTON HTS IL 60004 237399596 501 C(3) 19000 0 FINANCIAL ASSISTANCE THE HARBOUR INC 1440 RENAISSANCE DR PARK RIDGE IL 60068 362827480 501 C(3) 18000 0 FINANCIAL ASSISTANCE WESLEY CHILD CARE CENTER 727 NORTH HARLEM AVE GLENVIEW IL 60025 362747235 501 C(3) 25000 0 FINANCIAL ASSISTANCE YOUTH SERVICES OF GLENVIEWNORTHBROOK 3100 WEST LAKE AVE GLENVIEW IL 60025 363182275 501 C(3) 28000 0 FINANCIAL ASSISTANCE CONNECTIONS FOR THE HOMELESS 2010 DEWEY AVE EVANSTON IL 60201 363346917 501 C(3) 27000 0 FINANCIAL ASSISTANCE YWCADOMESTIC VIOLENCE SERVICES 1215 CHURCH STREET EVANSTON IL 60201 362193618 501 C(3) 28000 0 FINANCIAL ASSISTANCE FAMILY PROMISE-CHICAGO NORTH SHORE PO BOX 484 GLENCOE IL 60022 270288849 501 C(3) 18000 0 FINANCIAL ASSISTANCE HUNGER RESOURCE NETWORK 3025 WALTERS AVENUE NORTHBROOK IL 60062 270313184 501 C(3) 15000 0 FINANCIAL ASSISTANCE WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 501 C(3) 16000 0 FINANCIAL ASSISTANCE ERIKA'S LIGHTHOUSE PO BOX 616 WINNETKA IL 60093 201069100 501 C(3) 15000 0 FINANCIAL ASSISTANCE FAMILY SERVICE CENTER 1167 WILMETTE AVE SUITE 20 WILMETTE IL 60095 362171173 501 C(3) 16000 0 FINANCIAL ASSISTANCE HAVEN YOUTH & FAMILY SERVICES 560 GREEN BAY ROAD SUITE 1 WINNETKA IL 60093 362971587 501 C(3) 16000 0 FINANCIAL ASSISTANCE METROPOLITAN FAMILY SERVICES 5210 MAIN STREET SKOKIE IL 60077 362167940 501 C(3) 19000 0 FINANCIAL ASSISTANCE 15 0 PART I, LINE 2: BY A PREVIOUS VOTE OF THE BOARD, CURRENT GRANT RECIPIENTS ARE DIVIDED INTO 2 TIERS. AWARDS TO TIER I ORGANIZATIONS WILL BE DECIDED FIRST, AND THESE ORGANIZATIONS SHALL RECEIVE AT LEAST FORTY PERCENT OF THE AVAILABLE FUNDS. AWARDS TO TIER II ORGANIZATIONS WILL BE MADE SECOND, AND THEY SHALL RECEIVE THE BALANCE AVAILABLE, EXCEPT THAT AWARDS TO NEW ORGANIZATIONS, IF ANY, WILL BE DECIDED LAST, AND THEIR FUNDING SHALL COME FROM THE TIER II FUNDS. THE TIER STATUS OF ANY ORGANIZATION MAY BE CHANGED BY THE VOTE OF THE MAJORITY OF THE BOARD. NEW GRANT RECIPIENTS MAY BE ADDED AT ANY TIME, WITH THE APPROVAL OF THE MAJORITY OF THE BOARD. BEFORE PRESENTING AN ORGANIZATION FOR APPROVAL, THE PHILANTHROPY CHAIRMAN SHALL HAVE OBTAINED: PROOF THAT THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION IN GOOD STANDING; EVIDENCE THAT THE ORGANIZATION IS IN COMPLIANCE WITH OUR MISSION STATEMENTS; THE ORGANIZATION'S TAX IDENTIFICATION NUMBER; EVIDENCE AS TO THE LEGITIMACY OF THE ORGANIZATION, WHICH MAY BE INDICATED BY OTHER FUNDING SOURCES, CHARITY RATING SERVICES, SUCH AS CHARITY NAVIGATOR, OR PERSONAL KNOWLEDGE OF VTH (VILLAGE TREASURE HOUSE) VOLUNTEERS; REVIEW OF THE ORGANIZATION'S WEBSITE; PERSONAL INTERVIEW. THE PHILANTHROPY CHAIRMAN IS RESPONSIBLE FOR THE FOLLOWING: MAINTAINING COPIES OF THE ANNUAL REPORTS OF ALL GRANT RECIPIENTS; MAKING CERTAIN THAT ALL GRANT RECIPIENTS ARE IN GOOD STANDING WITH THE SECRETARY OF STATE BEFORE THE SPRING GRANTS ARE AWARDED EACH YEAR. X 242439 CASH SALE VALUE RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 DRAFT IS SENT TO ALL BOARD MEMBERS. IT IS REVIEWED AND ANY QUESTIONS ARE RESOLVED BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH GRANT DISTRIBUTION MEETING, THE PHILANTHROPY COMMITTEE MEMBERS WILL VERBALLY DISCLOSE ANY POTENTIAL CONFLICTS WITH THOSE ORGANIZATIONS REQUESTING GRANTS FROM VTH(VILLAGE TREASURE HOUSE). THE CHAIRMAN MAY CHOOSE TO REQUEST THAT THOSE MEMBERS REPORTING CONFLICTS LEAVE THE MEETING FOR THE DISCUSSION PORTION OF THE MEETING. PHILANTHROPY COMMITTEE MEMBERS CAN CONFIDENTIALLY REQUEST THAT MEMBERS WITH CONFLICTS LEAVE FOR A PORTION OF THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY A STAFF TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.