2025-04-01T15:47:30-05:00 2024-12-31 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990EZ 2024-01-01 364479427 MCHENRY COUNTY ADULT PROGRAM MCHE 8152455772 PO BOX 1823 WOODSTOCK IL 60098 MICHELLE ERIKSON TREASURER 8152455772 2025-04-01 1 0 HEIDI PAULSON CPA P01993900 8476952700 2025-04-01 2024 2025-03-06 01:10:19Z X X HTTP://WWW.MCCAPGM.ORG/ X X 147255 X 63656 65840 1517 16130 16130 112 147255 127760 12750 9506 68 20667 170751 -23496 171820 0 148324 X 173722 151018 450 350 174172 151368 2352 3044 171820 148324 X PROVIDE EDUCATION AND STIMULATION FOR HANDICAP ADULTS PROVIDED EDUCATION AND STIMULATION FOR HANDICAP ADULTS 0 170751 170751 KATHY ANES PRESIDENT 5.00 0 0 0 KASSIE TOBERMAN VICE PRESIDENT 2.00 0 0 0 ANNE LESIAK SECRETARY 2.00 0 0 0 MICHELLE ERIKSON TREASURER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MICHELLE ERIKSON PO BOX 1823 WOODSTOCK IL 60098 8153850133 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31280 22000 69582 75416 63656 261934 26835 42200 98285 50376 65840 283536 58115 64200 167867 125792 129496 545470 0 0 0 545470 8 4 29 132 1517 1690 8 4 29 132 1517 1690 5641 5225 11743 10871 16242 49722 63764 69429 179639 136795 147255 596882 0.91390 0.88710 0.00280 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2020 AMOUNT: $ 5,641. 2021 AMOUNT: $ 5,198. 2022 AMOUNT: $ 5,957. 2023 AMOUNT: $ 652. 2024 AMOUNT: $ 16,130. OTHER INCOME - 2021 AMOUNT: $ 27. 2022 AMOUNT: $ 5,786. 2023 AMOUNT: $ 10,219. 2024 AMOUNT: $ 112. ALE YES FUNDRAISER 2024 16130 16130 16130 16130 16130 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,517. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 112. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,178. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,488. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 3,226. DESCRIPTION: BOARD, STAFF & VOLUNTEER. AMOUNT: 335. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 1,273. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 20,667. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 350. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,352. END OF YEAR AMOUNT: 3,044. 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.