2025-09-30T09:43:08-07:00 2024-12-31 200800711 ANNA NALLS CPA PC 3415 CHURCH STREET EVANSTON IL 60203 990EZ 2024-01-01 992850402 TRADE EDUCATION COLLECTIVE INC TRAD 8473232878 1910 GREENWOOD STREET EVANSTON IL 60201 PATRICK HUGHES JR President 2025-09-30 true true Anna Nalls P00503285 7738351696 2024 2025-03-06 01:10:19Z X X thetradecollective.org X X 133705 X 124455 0 0 0 0 9250 133705 345 45227 557 16837 62966 70739 70739 X 47099 25140 0 72239 1500 0 70739 The mission of The Trade Collective is to light the fire that burns within every young person and connect them with local business professionals who provide real-world, work-based learning experiences that lead to careers in the skilled trades.Through our local partnerships with education and industry, we empower young people to prosper and remain vital contributors to our community The Trade Collective is a workforce development organization focused on career awareness that introduces high school students to skilled trades professional careers. This program is designed to expose students- freshmen, sophomores, juniors and seniors-to skilled trades professional careers as they move through their high school years and prepare them for entry into a successful post-secondary workforce career. 50943 50943 PATRICK HUGHES JR President 35.00 0 NEIL GAMBOW Secretary 30.00 0 PATRICK HUGHES SR ACCOUNTANT 2.00 0 false false false false false false false 0 0 0 false 0 0 false IL NEIL GAMBOW 1910 GREENWOOD STREET EVANSTON IL 60201 8473232878 false false false false false false false false false false false NONE NONE true X 124455 124455 0 0 124455 124455 0 124455 0 0 9250 9250 133705 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 OTHER $9250 Other Expenses.1002 Office Expenses $3291 Other Expenses.1012 Insurance $4159 Other Expenses.1 MEALS & ENTERTAINMENT $3286 Other Expenses.2 EQUIPMENT $2662 Other Expenses.3 DUES & SUBSCRIPTIONS $1561 Other Expenses.4 INTERNS $1000 Other Expenses.6 MISCELLANEOUS $476 Other Expenses.7 MEETINGS $230 Other Expenses.8 DATA MANAGEMENT $144 Other Expenses.9 TRANSPORTATION $20 Other Expenses.10 BANK & CREDIT CARD FEES $8 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1440 Other Assets.1 DEPOSIT - Beginning $0 DEPOSIT - Ending $23700 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1500