2024-10-01T14:46:00-05:00 2024-05-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-06-01 363842905 NORTHBROOK WOMAN'S CLUB FOUNDATION NORT 8472050291 PO BOX 132 NORTHBROOK IL 600650132 JESSICA DEMING PRESIDENT 8472050291 2024-10-01 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X X WWW.NORTHBROOKWOMANSCLUB.ORG X X 65946 X 2149 11238 84 52475 11999 40476 53947 23000 40023 63023 -9076 96854 0 87778 X 124854 110770 0 8 124854 110778 28000 23000 96854 87778 X CHARITABLE AND EDUCATIONAL GRANTS AWARDED COLLEGE SCHOLARSHIPS TO COLLEGE STUDENTS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE AND FUTURE POTENTIAL 0 23000 PROVIDED GRANTS TO SOCIAL SERVICE AND CHARITABLE ORGANIZATIONS TO ASSIST WITH THEIR PROGRAMS 0 23000 MEMBERS PARTICIPATE IN A WIDE VARIETY OF COMMUNITY SERVICE PROJECTS, NEWSLETTERS AND MEETINGS, INCLUDING THOSE FOR THE PUBLIC, OFFERING BOOK AUTHORS AND OTHER SPEAKERS, DESIGNED FOR MEMBER AND PUBLIC AWARENESS OF CHARITABLE GRANTS AND EDUCATIONAL SHOLARSHIPS 0 17023 63023 X JESSICA DEMING PRESIDENT 8.00 0 0 0 MARY ANNE FLANAGAN VICE PRESIDENT 2.00 0 0 0 CAROLINE GAU VICE PRESIDENT 2.00 0 0 0 IRIS QUAYLE SECRETARY 2.00 0 0 0 DARA OWEN TREASURER 2.00 0 0 0 KAREN SPOONER TREASURER 2.00 0 0 0 KATHY FIELDING DIRECTOR 2.00 0 0 0 KIM NYREN DIRECTOR 2.00 0 0 0 ALISON AYRES DIRECTOR 2.00 0 0 0 SHARON YAGODA DIRECTOR 2.00 0 0 0 DEBORAH PHADNIS DIRECTOR 2.00 0 0 0 MARGARET GROUZARD DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KAREN SPOONER PO BOX 132 NORTHBROOK IL 60065 8477784960 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25125 17185 4500 4095 2149 53054 103187 54849 72567 68046 63713 362362 128312 72034 77067 72141 65862 415416 0 0 0 415416 44 20 20 74 84 242 44 20 20 74 84 242 128356 72054 77087 72215 65946 415658 0.99940 0.99960 0.00060 0.00040 X BENEFIT 42965 42965 10489 MEMBER RAFFLE 4350 4350 1493 2 5160 5160 17 52475 52475 11999 11999 40476 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 84. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANCER WELLNESS CENTER. GRANTEE ADDRESS: 215 REVERE DR. NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTER FOR ENRICHED LIVING. GRANTEE ADDRESS: 280 SAUNDERS RD. RIVERWOODS, IL 60015. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELYSSA'S MISSION. GRANTEE ADDRESS: 900 SKOKIE BLVD #135 NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FILL A HEART 4 KIDS. GRANTEE ADDRESS: 400 E. ILLINOIS RD LAKE FOREST, IL 60045. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNGER RESOURCE NETWORK. GRANTEE ADDRESS: 3025 WALTERS AVE. SUITE 2 NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH SUBURBAN YMCA. GRANTEE ADDRESS: 2705 TECHNY RD. NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHFIELD FOOD PANTRY. GRANTEE ADDRESS: 2550 WAUKEGAN ROAD, SUITE 100 GLENVIEW, IL 60025. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL GIFTS THEATRE. GRANTEE ADDRESS: PO BOX 2231 NORTHBROOK, IL 60065. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOTALLINK2. GRANTEE ADDRESS: 1200 SHERMER RD. #109 NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH SERVICES OF GLENVIEW/NORTHBROOK. GRANTEE ADDRESS: 3080 WEST LAKE AVENUE GLENVIEW, IL 60026. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YWCA EVANSTON/NORTH SHORE. GRANTEE ADDRESS: 1215 CHURCH ST. EVANSTON, IL 60201. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN SUBURBAN SPECIAL RECREATION ASSOCIATION. GRANTEE ADDRESS: 1221 COUNTY LINE ROAD HIGHLAND PARK, IL 60035. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATCH (COMMUNITY ACTION TOGETHER FOR CHILDREN'S GRANTEE NAME: CATCH (COMMUNITY ACTION TOGETHER FOR CHILDREN'S. GRANTEE ADDRESS: 2424 MAPLE AVE. NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZAHARIAS SEXUAL ABUSE CENTER. GRANTEE ADDRESS: 4232 DEMPSTER STREET SKOKIE, IL 60076. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GBN GRAD NIGHT. GRANTEE ADDRESS: 2300 SHERMER RD. NORTHBROOK, IL 60062. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRI-CON CHILD CARE CENTER. GRANTEE ADDRESS: 425 LAUREL AVE. HIGHLAND PARK, IL 60035. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLENVIEW-NBK COALITION FOR YOUTH. GRANTEE ADDRESS: 3801 W. LAKE AVE. GLENVIEW, IL 60026. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY PROMISE CHICAGO NORTH SHORE. GRANTEE ADDRESS: 1616 PAYNE ST. EVANSTON, IL 60201. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY SERVICE CENTER. GRANTEE ADDRESS: 191 WAUKEGAN RD., SUITE 206 NORTHFIELD, IL 60093. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL ALLIANCE OF MENTAL ILLNESS. GRANTEE ADDRESS: 8324 SKOKIE BOULEVARD SKOKIE, IL 60077. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH SUBURBAN LEGAL AID CLINIS. GRANTEE ADDRESS: 3500 WESTERN AVE HIGHLAND PARK, IL 60035. DATE OF GIFT: 04/30/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 514. DESCRIPTION: FED-STATE FILINGS. AMOUNT: 15. DESCRIPTION: MEETING SERVICES. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: POST OFFICE BOX. AMOUNT: 88. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,323. DESCRIPTION: TREASURER AND SECRETARY. AMOUNT: 71. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 10,884. DESCRIPTION: DEC THE DOORS. AMOUNT: 201. DESCRIPTION: FLEECE FOR FURRY FRIENDS. AMOUNT: 179. DESCRIPTION: LITTLE DRESSES. AMOUNT: 184. DESCRIPTION: PROJECT LINUS BLANKETS. AMOUNT: 495. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 23,000. DESCRIPTION: YEARBOOK. AMOUNT: 259. DESCRIPTION: GIFTS. AMOUNT: 125. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 327. DESCRIPTION: SENIOR BREAKFAST. AMOUNT: 268. DESCRIPTION: OTHER COMMUNITY PROJECTS. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 40,023. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REIMBURSABLE CREDIT CARD FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SCHOLARSHIPS AWARDED. BEG. OF YEAR AMOUNT: 28,000. END OF YEAR AMOUNT: 23,000. 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.