2026-08-03T11:35:17-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 832591956 SANTA FOR A DAY INCORPORATED SANT 3125602044 2107 COLFAX STREET EVANSTON IL 60201 RICHARD GENTILE CHAIRMAN 3125602044 2026-08-03 1 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z RICHARD GENTILE 2107 COLFAX STREET EVANSTON IL 60201 258325 0 X WWW.SANTAFORADAY.NET X 2018 IL SANTA FOR A DAY FULFILLS LETTERS TO SANTA FROM KIDS LIVING IN UNDERSERVED COMMUNITIES. TEACHING YOUNGSTERS THE POWER OF THE PEN AND THEN REWARDING THEIR EFFORTS, BY TRANSLATING THEIR WISHES INTO REALITY, HELPS THEM AUTHOR A NEW, MORE POSITIVE, AND POWERFUL NARRATIVE ABOUT LIFE, ONE SPARKED BY OPTIMISM AND THE VISION OF A BRIGHTER FUTURE. 6 6 0 6 0 0 227001 258325 0 0 0 0 0 0 227001 258325 0 0 0 0 0 0 0 0 1060 237509 160431 237509 160431 -10508 97894 36648 25210 37808 -71524 -1160 96734 X SANTA FOR A DAY FULFILLS LETTERS TO SANTA FROM KIDS LIVING IN UNDERSERVED COMMUNITIES. TEACHING YOUNGSTERS THE POWER OF THE PEN AND THEN REWARDING THEIR EFFORTS, BY TRANSLATING THEIR WISHES INTO REALITY, HELPS THEM AUTHOR A NEW, MORE POSITIVE, AND POWERFUL NARRATIVE ABOUT LIFE, ONE SPARKED BY OPTIMISM AND THE VISION OF A BRIGHTER FUTURE. 0 0 101180 TO CONNECT PEOPLE WITH DISPOSABLE INCOME TO RETAILERS AND CHILDREN IN NEED 101180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X RICHARD GENTILE 3125602044 2107 COLFAX STREET EVANSTON IL 60201 RICHARD GENTILE CHAIRMAN & EXECUTIVE DIREC 10.00 X 36000 0 0 RICHARD D DOERMER DIRECTOR 5.00 X 0 0 0 LAURA GENTILE DIRECTOR 5.00 X 0 0 0 US REPRESENTATIVE DANNY R DAVIS DIRECTOR 5.00 X 0 0 0 EUGENE JONES JR DIRECTOR 5.00 X 0 0 0 ABRAHAM THOMPSON DIRECTOR 5.00 X 0 0 0 36000 0 0 0 0 0 0 0 258325 258325 258325 0 0 0 X 2219 2219 56274 20274 36000 4862 4862 135 135 2000 2000 4164 4164 1330 1330 1965 1965 MERCHANDISE 37646 37646 CHRISTMAS IN JULY 11146 11146 BUSINESS MEETINGS 4792 4792 COMPUTER AND INTERNET E 4707 4707 29191 19828 8303 1060 160431 101180 58191 1060 35752 21084 896 4126 1300 1300 0 0 36648 25210 37808 -71524 37808 -71524 X -1160 96734 -1160 96734 36648 25210 97894 0 X 0 0 0 X 92548 189361 180678 227001 258325 947913 92548 189361 180678 227001 258325 947913 0 25000 127500 112500 265000 25000 127500 112500 265000 682913 92548 189361 180678 227001 258325 947913 0.72040 0.63650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300 1300 0 0 CREDIT CARD LIABILITIES -71524 -71524 1 RICHARD GENTILE X 896 4126 0 0 0 4126 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. MISCELLANEOUS PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,885. PROFESSIONAL OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,389. FORM 990, PART IX, LINE 24E BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 3,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,512. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,110. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 2,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. PACKING AND MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 2,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,666. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,502. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. INTEREST AND PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,060. TOTAL EXPENSES 1,060. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TECHNOLOGY: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. SUPPLIES: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. EQUIPMENT: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. DONORS APPRECIATION: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.