2025-09-15T13:13:50-07:00 2024-12-31 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2024-01-01 366132784 American Society for Training and Development Chicagoland Chapter AMER 6086695622 C/O Kiersten DeBrower 308 S Grove Oak Park IL 60302 Jason Berry President 2025-09-15 true true William J Barnes P00399658 2247642442 2024 2025-03-06 01:10:19Z X X WWW.ATDCHI.ORG X X 42796 X 22781 19582 433 0 0 0 0 42796 21381 244 14684 36309 6487 192700 199187 X 177597 184196 15524 15253 193121 199449 421 262 192700 199187 TO ENHANCE BY TRAINING & DEVELOPING THE KNOWLEDGE, SKILLS & LEADERSHIP OF ITS MEMBERS IN AREAS OF WORK RELATED COMPETENCE, PERFORMANCE & FULFILLMENT THROUGH EDUCATIONAL COURSES & PUBLICATION OF A MAGAZINE & NEWSLETTER. THE ORGANIZATION HELD 12 MONTHLY MEETINGS WITH DYNAMIC, NATIONALLY & INTERNATIONALLY KNOWN SPEAKERS THAT DREW 50 MEMBERS & GUESTS PER MONTH WHICH ALLOWED MEMBERS TO INCREASE THEIR PROFESSIONAL KNOWLEDGE & VALUE. THE ORGANIZATION ALSO HOSTED WORKSHOPS & EDUCATIONAL PROGRAMS THAT DREW 75 PARTICIPANTS & PUBLISHED EDUCATIONAL MATERIALS INCLUDING A MONTHLY NESLETTER. Jason Berry President 5.00 0 Kiersten DeBrower Past President 4.00 0 Justin Reinert Vice President 2.00 0 Grace Asfour Vice President 2.00 0 Jessica McHie Vice President 2.00 0 Maggie Mary Clancy Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CO Kiersten DeBrower 308 S Grove Ave Oak Park IL 603023502 6086695622 false false false false false false false false false false false NONE NONE true X 21657 23740 21501 21153 19582 107633 15363 12287 19769 26048 22781 96248 0 0 0 37020 36027 41270 47201 42363 203881 0 0 203881 122 16 16 386 433 973 800 125 925 922 141 16 386 433 1898 0 0 37942 36168 41286 47587 42796 205779 0.99080 0.98350 0.00920 0.01650 X Other Expenses.1012 Insurance $1106 Other Expenses.1 Software expense $8482 Other Expenses.2 Venue and food $3238 Other Expenses.3 Bank fees $838 Other Expenses.4 Mentoring expense $638 Other Expenses.5 Taxes and Licences $382 Other Assets.1005 Accounts Receivable - Beginning $11937 Accounts Receivable - Ending $12497 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3587 Prepaid Expenses and Deferred Charges - Ending $2756 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $421 Accounts Payable and Accrued Expenses - Ending $262