2024-11-07T08:16:13-08:00 2024-08-31 363286666 Dam Snell & Taveirne Ltd 21 Rollins Road Fox Lake IL 60020 990EZ 2023-09-01 510192621 Villa Desiderata Inc VILL 8153853699 3015 N Bayview Lane McHenry IL 60051 Paul Jakstas President 2024-11-07 true true Matthew Dabrowski P01454178 8475873022 2023 2024-10-15 13:58:12Z X www.villadesiderata.com X 193858 X 25915 146039 14704 0 0 0 0 7200 193858 7700 34120 4495 31414 74451 152180 41678 333345 19304 394327 X 234846 220545 100735 179467 549 336130 400012 2785 5685 333345 394327 The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living. Conducting retreats/meetings for people of all ages 139172 Donations to various charitable organizations 1700 Scholarships 6000 146872 Paul Jakstas President 2.00 0 Laurie Spitzig Director 1.00 0 Chris Houtsinger Director 20.00 20400 Robert Anderson Director 1.00 0 Lisa Smith Director 1.00 0 Judith Franks Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL Paul Jakstas 3015 N Bayview Lane McHenry IL 60051 8475872946 false false false false false false false false false false false NONE NONE true X 51097 73279 45443 21730 25915 217464 65105 37123 131143 143389 146039 522799 0 0 0 116202 110402 176586 165119 171954 740263 0 0 740263 1609 3792 8674 1176 14704 29955 0 1609 3792 8674 1176 14704 29955 0 14582 23078 8404 7200 7200 60464 132393 137272 193664 173495 193858 830682 0.89120 0.90540 0.03610 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Rent income - exempt func $7200 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: Scholarships to local students | Relationship of Donee: All less than $5,000 | Cash Amount Given: $6000 Other Expenses.1002 Office Expenses $421 Other Expenses.1005 Travel $1352 Other Expenses.1009 Depreciation $6418 Other Expenses.1012 Insurance $8556 Other Expenses.1 Food expense $33678 Other Expenses.2 Clerics of St. Viator $11000 Other Expenses.3 Outside services $5175 Other Expenses.4 Supplies $3697 Other Expenses.5 Telephone $3692 Other Expenses.6 Dues and subscriptions $324 Other Expenses.7 Frieght & postage $68 Other Expenses.8 Bank charges $55 Other Expenses.9 Secretary of State $15 Other Assets.1003 Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $0 Total Liabilities.1 Payroll taxes payable - Beginning $1102 Payroll taxes payable - Ending $1062 Total Liabilities.2 Credit card payable - Beginning $1683 Credit card payable - Ending $4623