2024-09-24T10:39:06-04:00 2023-12-31 364053246 THE DOLINS GROUP LTD 425 HUEHL ROAD - BUILDING 21 NORTHBROOK IL 60062 990 2023-01-01 363914932 HIGHLAND PARK COMMUNITY CENTER HIGH 8474321515 1991 SHERIDAN ROAD HIGHLAND PARK IL 600352540 RICK SHOEMAKER CHAIRMAN 8474321515 2024-09-23 true true SUSAN M ROMANOSKI P00471823 8474981040 2024-09-23 2023 2024-08-08 14:25:15Z RICK SHOEMAKER 1991 SHERIDAN RD HIGHLAND PARK IL 600352540 172958 false X WWW.HIGHLANDPARKCOMMUNITYHOUSE.ORG X 1993 IL OPERATION OF COMMUNITY CENTER 7 7 2 0 23077 500 221566 172328 1109 130 0 245752 172958 0 0 70520 80480 0 0 111957 99572 182477 180052 63275 -7094 766436 740580 233469 214707 532967 525873 OPERATION OF COMMUNITY CENTER false false 166215 172328 PROVIDE A BUILDING FOR USE BY ORGANIZATIONS AND INDIVIDUALS AT AFFORDABLE RATES. IN ADDITION THE BUILDING PROVIDES SPACE FOR MUSIC, ART, DANCE CLASESS, AND MUSIC PROGRAMS. 166215 true false false 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 false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false false false false false IL X RICK SHOEMAKER 8474321515 1991 SHERIDAN RD HIGHLAND PARK IL 600352540 X BARBARA ESKOZ BOARD MEMBER 1.00 X 0 0 0 JACK ESKOZ BOARD MEMBER 0.15 X 0 0 0 LINDA MANDEL BOARD MEMBER 3.00 X 0 0 0 CAROL SANTI BOARD MEMBER 0.15 X 0 0 0 RICK SHOEMAKER CHAIRMAN 7.00 X X 0 0 0 CARLA WASSERMAN BOARD MEMBER 0.15 X 0 0 0 KATHY WEAVER BOARD MEMBER 0.15 X 0 0 0 false false false 500 500 BUILDING RENTAL 172328 172328 172328 130 130 172958 172328 130 74030 72500 1530 6450 6250 200 3050 3050 5040 5040 1639 1639 3837 3837 17472 17472 18565 18565 10825 10005 820 EVENT SUPERVISION/ SETUP 12880 12880 REPAIRS & MAINTENANCE 11038 11038 OUTSIDE SERVICES 5767 5410 357 SUPPLIES 5626 5626 3833 1429 2404 180052 166215 13837 0 1352 1353 300664 293374 977029 532176 463420 444853 1000 1000 766436 740580 225000 212500 8469 2207 233469 214707 X 529711 522617 3256 3256 532967 525873 766436 740580 -7094 X false false X 22345 23077 500 45922 200867 62672 161203 221566 172328 818636 200867 62672 183548 244643 172828 864558 250 4400 4650 18950 13252 32202 19200 13252 4400 36852 827706 127 40 28 1109 130 1434 127 40 28 1109 130 1434 200994 62712 183576 245752 172958 865992 0.95580 0.93450 0.00000 0.00000 X 153128 153128 123270 112260 11010 695312 414597 280715 5319 5319 444853 PAYROLL TAXES 1882 KEY SECURITY DEPOSIT 325 2207 FORM 990, PAGE 6, PART VI, LINE 2 2 BOARD MEMBERS ARE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO CO-CHAIRMEN OF BOARD OF GOVENORS. THE RETURN IS AVAILABLE FOR REVIEW BY ALL OTHER BOARD MEMBERS AND THEN THE RETURN IS APPROVED FOR FILING AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT CENTER'S OFFICE.