2025-10-16T16:05:41-05:00 2024-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2024-01-01 752986724 TFK Chicago Voyagers TFKC 8476360422 534 Pratt Ave N Schaumburg IL 60193 Bernard Rupe Executive Director 8476360422 2025-10-16 1 1 Mel Padillo P03172019 7737794720 2025-10-15 2024 2025-03-06 01:10:19Z Chicago Voyagers in Illinois Bernard Rupe 534 Pratt Ave N Schaumburg IL 60193 770432 0 X chicagovoyagers.org X 2002 IL To provide outdoor youth development programs to at risk teens 11 10 12 25 0 0 518483 593431 166186 143670 5200 12120 20881 6326 710750 755547 0 0 0 0 652082 528317 0 0 165716 256309 240869 908391 769186 -197641 -13639 1500560 1541962 313985 337227 1186575 1204735 To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership. 0 0 502401 148975 The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership. The Organization also offers camp sites to interested individuals and families. 502401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN X X Robin Berryman 3092871007 534 Pratt Ave N Schaumburg IL 60193 Jim Kastenholtz Board Chair 2.00 X X 0 0 0 Silvia Grabacki Vice Chair 2.00 X X 0 0 0 Bernard Rupe Secretary and Executive Di 40.00 X X 85000 0 3106 Jon Kelman Treasurer 2.00 X X 0 0 0 Juan Ascencio Director 2.00 X 0 0 0 Patrick Burke Director 2.00 X 0 0 0 Harsha Hedge Director 1.00 X 0 0 0 Rob Heinrich Director 2.00 X 0 0 0 Randy Pfeifer Director 10.00 X 0 0 0 Jaime Wesley Director 2.00 X 0 0 0 Jean Theis Director 1.00 X 0 0 0 Dan Coyne Director 2.00 X 0 0 0 David Saunders Director 2.00 X 0 0 0 85000 0 3106 0 0 0 0 0 103386 7598 482447 593431 Program Adventure fees 900099 85927 85927 Camp income 900099 57743 57743 143670 12120 12120 15906 103386 14885 1021 1021 Miscellaneous 900099 5305 5305 5305 755547 148975 0 13141 88106 59454 11098 17554 376375 253976 47411 74988 4738 3197 597 944 16523 11150 2081 3292 42575 28730 5363 8482 13674 13674 8849 8849 8236 8236 705 705 10806 7185 1403 2218 37527 33262 1652 2613 14691 14691 Program Costs 57229 57229 Development expense 55625 55625 Wilderness camp 27912 27912 Equipment Purchases & S 5615 5615 769186 502401 101069 165716 189961 201366 233128 421226 257392 102434 6769 2995 822330 173375 669582 648955 143728 164986 1500560 1541962 51971 49680 4221 29669 257793 257878 313985 337227 X 855440 971062 331135 233673 1186575 1204735 1500560 1541962 -13639 31799 0 X X 0 1 X 1 0 X 589097 675808 1074666 518483 593431 3451485 589097 675808 1074666 518483 593431 3451485 1178689 2272796 2679 3000 3330 5200 12120 26329 54846 8047 3000 16349 6326 88568 3566382 789376 0.63730 0.71630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221546 221546 367000 47591 319409 37987 11763 26224 195797 114021 81776 648955 X 823029 31799 35683 67482 755547 0 755547 804870 35684 35684 769186 0 769186 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. Charitable Event Revenue 4335 4335 3314 Gala 114957 103386 11571 8073 3498 119292 103386 15906 8073 6812 14885 1021 1 Jim Kastenholz Jim is on the board of the Steans Family Foundation 105000 Steans provides funding for D187/North Chicago students 0 Rob Heinrich Rob is a board member of the Morrison Family Foundation 45000 Provides funding to TFK Chicago Voyagers 0 Form 990, Part VI, Section A, line 2 Jim Kastenholz and Rob Henrich are distant cousins. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed and approved by the Executive Director, Chairman of the Board and Board Treasurer and provided to the entire Board prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed at least annually and at various points in time when questions are raised regarding conflicts. Form 990, Part VI, Section B, line 15 The Organization used Payscale benchmarking to determine compensation. Form 990, Part VI, Section C, line 19 Governing documents are available upon request Form 990, Part XII, line 2c: The Organization's finance committee approves the audit.