2025-11-14T13:42:58-08:00 2025-06-30 393821432 Kaczmarowski & Haas Accounting Group Ltd 500 N Lake St Suite 105 Mundelein IL 60060 990EZ 2024-07-01 363311425 CARING WOMENS CONNECTION dba HAWTHORN WOODS WOMENS CLUB CARI 8473346755 PO BOX 234 LAKE ZURICH IL 60047 ANNE MARIE BROWN President 2025-11-14 true true FRANK HAAS P00929715 2249043926 2024 2025-03-06 01:10:19Z X X WWW.CARINGWOMENSCONNECTION.COM X 87756 X 26955 2630 877 0 57294 15207 42087 0 72549 60000 9982 4427 74409 -1860 9322 7462 9322 7462 9322 7462 9322 7462 TO PROVIDE SUPPORT TO LOCAL SHELTERS AND COUNSELING CENTERS. TO SUPPORT LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS. ORGANIZATION RAISED FUNDS TO DONATE TO LOCAL CHARITABLE ORGANIZATIONS. 60000 ORGANIZATION SPENT FUNDS TO PRINT NEWSLETTER TO INFORM COMMUNITY OF LOCAL ACTIVITIES AND NEEDS OF LOCAL CHARITABLE ORGANIZATIONS 9982 ORGANIZATION HELD EVENT TO EDUCATION COMMUNITY ABOUT THE NEEDS OF LOCAL CHARITIES AND TO RAISE FUNDS FOR THESE CHARITIES. 8922 78904 SUSAN PASSAGLIA Trustee 0 0 ANNE MARIE BROWN President 0 0 KAREN KORENKIEWICZ Trustee 0 0 VICKY DE LOS REYES Vice President 0 0 DEBBIE MCGUIRE Secretary 0 0 AMORET WILKENS Treasurer 0 0 CHRIS GEIMER Trustee 0 0 KATE ZWIEFELHOFER Trustee 0 0 PATTY STANKO Trustee 0 0 LAURA HOYT-STALEY Trustee 0 0 PAULA HOERNER Trustee 0 0 DANIELLE BORECZKY Trustee 0 0 SUSANNE DEPAEPE Trustee 0 0 JOY LITTLE Trustee 0 0 false false false false false false false 0 0 0 false 0 0 false AMORET WILKENS 21 COPPERFIELD DR HAWTHORN WOODS IL 60047 5408229242 false false false false false false false false false false false NONE NONE true X 37126 38404 22816 24069 29585 152000 16073 39440 46409 45269 57294 204485 7992 5744 2464 233 877 17310 0 0 61191 83588 71689 69571 87756 373795 0 0 373795 0 0 0 0 61191 83588 71689 69571 87756 373795 1.00000 1.00000 0.00000 X AUCTION OF DONATED ITEMS 26410 26410 2560 1016 LUNCHEON FUNDRAISER 19855 19855 3875 1472 1 11029 11029 6284 57294 57294 6435 8772 15207 42087 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: JOANIES CLOSET | Cash Amount Given: $5500 Other Expenses.1012 Insurance $1231 Other Expenses.2 WEBSITE FEES $897 Other Expenses.3 SOFTWARE $702 Other Expenses.4 CREDIT CARD FEES $455 Other Expenses.5 DUES $435 Other Expenses.6 ADVERTISING $422 Other Expenses.7 SUBSCRIPTIONS $160 Other Expenses.8 GENERAL ADMIN $68 Other Expenses.9 STATIONERY $32 Other Expenses.10 STATE FILING FEE $25