2024-04-22T14:01:19-05:00 2023-12-31 364055293 WAGNER SIM & CO 17W733 BUTTERFIELD RD STE G OAKBROOK TERRACE IL 60181 990EZ 2023-01-01 364172827 MELROSE PARK SPORTS AND FAMILY BENEFIT FUND MELR 7083434000 1807 BROADWAY MELROSE PARK IL 60160 RONALD M SERPICO PRESIDENT 7083434000 2024-04-22 1 RONALD SERPICO 999009999 1 JOHN K HOFFMAN P01340617 6304958080 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X BENEFIT FUND 106344 X 106344 1780 104564 104564 102198 350 8150 110698 -6134 75702 0 69568 75702 69568 75702 69568 0 0 75702 69568 X TO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, ET AL TO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, ET AL 102198 0 0 RONALD M SERPICO PRESIDENT 0.00 0 0 0 LOUIS NICOTERA DIRECTOR 0.00 0 0 0 MICHAEL LAGIOIA DIRECTOR 0.00 0 0 0 JOSEPH TACONI DIRECTOR 0.00 0 0 0 MICHAEL SICURO SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL RONALD M SERPICO 1000 N 25TH AVE MELROSE PARK IL 60160 7083434000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 126699 3684 123368 106344 360095 126699 3684 123368 106344 360095 0 0 0 360095 126699 3684 123368 106344 360095 1.00000 1.00000 0.00000 X X BASEBALL BANNER RECEIPTS 10500 10500 TASTE OF MELROSE 95598 95598 1780 1 246 246 106344 106344 1780 1780 104564 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MISERICORDIA HOME FOUNDATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MISSIONARY SISTERS OF ST CHARLES. DATE OF GIFT: 08/30/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NAIMA. DATE OF GIFT: 11/01/23. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NATL ITALIAN AMERICAN SPORTS HALL OF FAME. DATE OF GIFT: 11/27/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WALTHER LUTHERAN. DATE OF GIFT: 01/13/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: SACRED HEART AND ST EULALIA PARISH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ST LUKE SCHOOL. DATE OF GIFT: 09/13/23. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ITALIAN AMERICAN POLITICAL COALITION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: GRACE LUTHERAN SCHOOL. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,160. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: UCP SWQUIN OF GREATER CHICAGO. DATE OF GIFT: 02/22/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CHRISTMAS CHEER FOUNDATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CASA ITALIA. DATE OF GIFT: 02/13/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PROVISO EXCEPTIONAL CHILDREN. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MELROSE PARK SCHOOL. DATE OF GIFT: 11/06/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MELROSE PARK LITTLE LEAGUE. DATE OF GIFT: 09/18/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MELROSE PARK FREE METHODIST CHURCH. DATE OF GIFT: 03/08/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: DARTMOUTH HISPANOFEST. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 14,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HISPANOFEST. DATE OF GIFT: 09/06/23. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HARPO THE CLOWN. DATE OF GIFT: 09/01/23. AMOUNT GIVEN: 3,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: FRANSISCANS OF THE EUCHARIST OF CHICAGO. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: IAET. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NECAHUAL FOUNDATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: THE ANSWER INC. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CHRISTIAN LIFE CENTER. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: RHODES MUSIC PARENTS ASSN. DATE OF GIFT: 02/27/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ST ANTHONY SOCIETY. DATE OF GIFT: 02/27/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MAYWOOD FINE ARTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: JESSE WHITE FOUNDATION. DATE OF GIFT: 05/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BELLWOOD SCHOOL DISTRICT 88. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: SARAHS INN. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WALTER CHRISTIAN ACADEMY. DATE OF GIFT: 03/08/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WEST BEND CO. DATE OF GIFT: 03/08/23. AMOUNT GIVEN: 634. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TRUSTY CUP PRODUCTIONS. DATE OF GIFT: 03/08/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LIFE GIVING COMMUITY CENTER. DATE OF GIFT: 03/15/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VILLAGE OF RIVER GROVE. DATE OF GIFT: 04/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WSSRA. DATE OF GIFT: 04/05/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HOUSING FORWARD. DATE OF GIFT: 04/05/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LA BANDA SICILIAN OF CHICAGO. DATE OF GIFT: 04/05/23. AMOUNT GIVEN: 2,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CIACO. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TRINITY HIGH SCHOOL. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: OLMC FEAST COMMITTEE. DATE OF GIFT: 05/03/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VETERANS PARK DISTRICT. DATE OF GIFT: 05/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PROVISO PUBLIC PARTNERSHIP. DATE OF GIFT: 05/10/23. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ITALIAN AMERICAN CLUB. DATE OF GIFT: 06/21/23. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: FEDERACION JALISCIENCE DEL MEDIO. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: REV GEORGE REFFETE. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: RF YOUTH BASEBALL. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 789. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TRITONN COLLEGE FOUNDATION. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PUEBLOS UNIDAS DE DURANGO. DATE OF GIFT: 07/19/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WEST CENTRAL MUNICIPAL CONFERENCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: WBI. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MAINE WEST HIGH SCHOOL. DATE OF GIFT: 08/18/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: AGING CARE CONNECTIONS. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: GREYHOUND ALLIANCE. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: JOINT CIVIC COMMITTEE. DATE OF GIFT: 09/13/23. AMOUNT GIVEN: 2,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: OCT ISSUE IN FRA NOI. DATE OF GIFT: 09/13/23. AMOUNT GIVEN: 90. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: FIRST BAPTIST CHURCH. DATE OF GIFT: 09/14/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CALABRESI IN AMERICA. DATE OF GIFT: 10/18/23. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ITALIAN AMERICAN WOMENS ORGANIZATION. DATE OF GIFT: 10/18/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PLCCA INC. DATE OF GIFT: 11/01/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: GOOD SHEPARD CHURCH. DATE OF GIFT: 11/03/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,198. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: TAXES. AMOUNT: 130. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 7,900. TOTAL TO FORM 990-EZ, LINE 16: 8,150. 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.