2025-02-12T14:11:14-05:00 2024-04-30 452131468 WALTER J NEWTON & CO CPAS PO BOX 4349 OAK PARK IL 60304 990 2023-05-01 273491027 THE NINETEENTH CENTURY CHARITABLE ASSOCIATION NINE 7083862729 178 FOREST AVE OAK PARK IL 60301 ANGELA SKALLA EXEC. VICE PRESIDENT 7083862729 2025-02-07 false MICHAEL D NEWTON P00639584 7087714000 2025-02-07 2023 2025-03-06 01:10:19Z ANGELA SKALLA 178 FOREST AVE OAK PARK IL 60301 587677 false X WWW.NINETEENTHCENTURY.ORG X 2010 OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING, AND SHARING OUR LANDMARK BUILDING. 17 17 31 75 0 353587 210758 65134 75866 690 804 212869 300249 632280 587677 0 0 125441 247526 0 48984 419686 454701 545127 702227 87153 -114550 1610612 1519901 143134 166973 1467478 1352928 OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING, AND SHARING OUR LANDMARK BUILDING. false false 540511 PROGRAMS PROMOTING SOCIAL RESPONSIBILITY AND LIFE-LONG LEARNING, INCLUDING PROGRAMS AND PRESENTATIONS. PROVIDED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS PROVIDED SCHOLARSHIPS TO 17 LOCAL STUDENTS. 540511 true true false false false false false false false false true false false true false false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 31 true false false false false false false false false X 17 17 true false false false true true false true true false false true true true true true true true true false IL X X THE ORGANIZATION 7083862729 178 FOREST AVE OAK PARK IL 60301 X JOANNE DESPOTES DIR OF MEMBE 3.00 X 0 0 0 DEBB HAMMOND CO-DIR. OF P 3.00 X 0 0 0 SUSIE HELFRICH VP OF FINANC 3.00 X 0 0 0 KIM JOHNSON CO-DIR OF NO 3.00 X 0 0 0 DON LENNIE CO-DIR. OF S 3.00 X 0 0 0 JOAN LENNIE CO-DIR. OF S 3.00 X 0 0 0 DIANE MOSES PRESIDENT 10.00 X X 0 0 0 AL PARCHEM IMMEDIATE PA 5.00 X X 0 0 0 VENITA PHILBRICK CORPORATE SE 5.00 X X 0 0 0 MARY ANN PORUCZNIK CO.-DIR. OF 3.00 X 0 0 0 LIZA PROSSNITZ TREASURER 5.00 X X 0 0 0 SUSAN ROBERTS DIR OF MARKE 3.00 X 0 0 0 CAROL RUMMEL DIR COMM OUT 3.00 X 0 0 0 INGO SCHAEFER DIR. BLDG. & 3.00 X 0 0 0 PAOLA SEBASTIANELLI DIR OF LEGAL 5.00 X X 0 0 0 ANGELA SKALLA EXEC. VICE P 5.00 X X 0 0 0 LOIS STARBUCK CO-DIR OF NO 3.00 X 0 0 0 false false false 210758 210758 PROGRAM SERVICE REVENUE 75866 75866 75866 804 804 110775 110775 RECEPTION RENTAL 150907 150907 PARKING LOT RENTAL 33713 33713 MISCELLANEOUS INCOME 4854 4854 189474 587677 266144 X 214543 171635 36472 6436 32983 26387 5607 989 9215 7372 1567 276 3435 859 859 1717 27736 19761 7369 606 106427 85142 18092 3193 28722 23456 4476 790 PROPERTY TAX 53854 43083 9155 1616 COMMUNITY OUTREACH 41250 41250 REPAIRS AND MAINTENANCE 35508 31957 3551 FUNDRAISING EXP 32942 32942 115612 89609 25584 419 702227 540511 112732 48984 478987 163798 100000 3480 6190 2099962 991828 916295 1108134 211850 141779 1610612 1519901 90413 70585 52721 96388 143134 166973 X 1341763 1352928 125715 1467478 1352928 1610612 1519901 X -114550 X false true X true false X 260386 576936 383267 353587 210758 1784934 16000 21000 232331 282280 376919 928530 276386 597936 615598 635867 587677 2713464 6500 13195 12876 6000 38571 280853 24219 114652 419724 6500 294048 37095 120652 458295 2255169 92 324 119 690 1225 92 324 119 690 1225 132 6664 6147 1397 14340 276610 604924 621864 637954 587677 2729029 0.82640 0.80420 0.00000 0.00000 X PART III, LINE 12 14,340 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84402 84402 1749752 754365 995387 117883 109725 8158 147925 127738 20187 1108134 DUE FROM AFFILIATE 141779 141779 587677 587677 587677 702227 702227 702227 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF SPECIAL EVENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF SPECIAL EVENTS 0 FUNDRAISING EVE 110775 110775 110775 110775 110775 FORM 990, PAGE 6, PART VI, LINE 2 FAMILY MEMBERS ON BOD FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT AND APPROVE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. A COPY WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS IN INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGING DIRECTOR IS RESPONSIBLE FOR ANNUAL STAFF REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGING DIRECTOR IS RESPONSIBLE FOR ANNUAL STAFF REVIEWS. FORM 990, PAGE 6, PART VI, LINE 18 ALL FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 25,135 2,793 0 PROGRAM EXPENSES 26,169 0 0 BANK & CREDIT CARD FEES 22,885 0 0 PROFESSIONAL FEES 0 18,971 0 LICENSES AND FEES 7,853 2,453 294 OTHER EXPENSES 5,219 818 81 EQUIPMENT RENTAL 1,748 422 22 MEMBERSHIP EXPENSES 600 127 22 TOTAL 89,609 25,584 419 FORM 990, PART XI, LINE 9 DIRECT COST OF SPECIAL EVENTS 0 DIRECT COST OF SPECIAL EVENTS 0 OAK PARK BANQUETS 178 FOREST AVE OAK PARK IL 60301 FOOD SER IL NINETEENTH CENTURY CHARITABLE C CORP false false false false false false false false false false false false false false false false false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: OAK PARK BANQUETS DIRECT CONTROLLING ENTITY: NINETEENTH CENTURY CHARITABLE ASSOCIATION