2024-03-25T13:03:54-07:00 2023-12-31 364472389 Swarztrauber & Co 311 North Genesee Street Waukegan IL 60085 990 2023-01-01 364177726 Mothers Trust Foundation MOTH 8474829189 400 East Illinois Road Lake Forest IL 60045 Paula Turelli Executive Dir. 2024-03-25 true Paula Turelli 999009999 true John E Blackburn P01382716 8476621960 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 400 East Illinois Road Lake Forest IL 60045 977272 false X N/A X 1997 IL To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility. 14 14 6 450 0 674711 785826 0 -131981 -24312 254247 128069 796977 889583 531630 708181 0 183168 194853 0 0 67788 60226 782586 963260 14391 -73677 1409964 1495857 29320 35867 1380644 1459990 To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility. false false 855850 The Foundation provided assistance to children and their families in need throughout Lake County, Illinois. The Foundation operates by assisting children and their families in trouble or crisis, raising awareness of childrens needs, linking childrens needs with community resources and providing opportunities for volunteers to be involved. The Foundation works with agencies in Lake County, IL to make sure every available resource is utilized to maximize benefits to those children and their families in need. 855850 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false false true true true true true true true false IL X X Kathleen Boehm 8474829189 400 East Illinois Lake Forest IL 600452398 Paula Turelli Executive Dir. 40.00 0.00 X X 82857 0 0 Matt Tabar Director 1.00 0.00 X 0 0 0 Lori Dann President 1.00 0.00 X X 0 0 0 Larry Neal Director 1.00 0.00 X 0 0 0 Dick Day Director 1.00 0.00 X 0 0 0 Victoria Rossetti Director 1.00 0.00 X 0 0 0 Michael Karner Director 1.00 0.00 X 0 0 0 Tanya Branch Secretary 1.00 0.00 X 0 0 0 Louis Gantz Treasurer 1.00 0.00 X X 0 0 0 William Gimbel Director 1.00 0.00 X 0 0 0 Heidi Prom Director 1.00 0.00 X 0 0 0 Christine Goshgarian Director 1.00 0.00 X 0 0 0 Barbara Provost Director 1.00 0.00 X 0 0 0 Danielle Carter Vice President 1.00 0.00 X X 0 0 0 Jocelyn Pysarchuk Vice President 1.00 0.00 X X 0 0 0 82857 0 false false false 0 29500 756326 785826 0 -24312 -24312 0 0 0 0 215758 87689 128069 0 0 0 889583 -24312 0 708181 708181 0 0 82857 41428 41429 0 95434 57813 37621 0 0 16562 9219 7343 0 0 6000 6000 0 0 0 6325 5187 1138 0 0 0 0 20939 14657 6282 0 0 0 0 0 0 1192 978 214 Computers and office expense 11332 5929 5403 Bank charges 6012 5411 601 Postage and Shipping 4093 3357 736 Copier expense 2680 2198 482 1653 1492 161 963260 855850 107410 0 274791 170087 389018 496304 0 0 0 0 0 0 0 6495 6495 0 700022 779441 44665 48468 0 0 1468 1557 1409964 1495857 29320 35867 29320 35867 X 1380644 1459990 1380644 1459990 1409964 1495857 -73677 109788 43235 X X false true X true false X 422095 932358 974342 674711 785826 3789332 86785 55198 16055 327932 215758 701728 0 0 0 508880 987556 990397 1002643 1001584 4491060 0 0 4491060 5555 8178 24201 -131981 -24312 -118359 0 5555 8178 24201 -131981 -24312 -118359 0 0 514435 995734 1014598 870662 977272 4372701 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6495 6495 X 1130295 109788 43235 87689 240712 889583 889583 1050949 87689 87689 963260 963260 Part X : FIN48 Footnote Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses netted $50454 In-kind fundraising expenses netted $37235 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses netted $87689 X false Fall fundraiser 193227 193227 37235 41521 Prom Shoppe 22531 22531 7995 215758 215758 37235 49516 86751 129007 true 0 0 Form 990, Part VI, Section B, Line 11b A draft of the Form will be provided to the Executive Director who will share it with the Treasurer and other interested parties on the Board before approval. Form 990, Part VI, Section B, Line 12c Policies are reviewed with all board members throughout the year and they are required to disclose any conflict of interest. Form 990, Part VI, Section B, Line 15a The executive committee sets the compensation for the executive director. The executive director sets and reviews the compensation for all other employees based on guidelines provided by the Board Form 990, Part VI, Section C, Line 19 No documents available to the public.