Form 990-ez, Part I, Line 8
“Miscellaneous 1,026 total 1,026”
Glencoe Junior High Project
990EZ • Fiscal year 2018 • EIN 36-2882841
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Balance Sheet
Assets
Flat$257,628
Flat from 2018
Net Assets
Flat$257,223
Flat from 2018
Liabilities
Flat$405
Flat from 2018
Revenue And Expenses
Revenue
Flat$175,535
Flat from 2018
Expenses
Flat$167,609
Flat from 2018
Net Income
Flat$7,926
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 23, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $175,535
Mission and Program Overview
Mission
A youth organization designed to enrich social and emotional development of middle school students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GJHP EMPLOYS TWO YOUTH DIRECTORS AND HELPS SPONSOR THE FOLLOWING PROGRAMS: THE OASIS STUDENT CENTER, SOCIAL SERVICE WHICH INCLUDES BOOK BUDDIES/JORDAN COMMUNITY SCHOOL/ UPTOWN CAFE/ PADS/ SLAMMERS/ MATHER PAVILION. SOCIAL EVENTS: FRIDAY NIGHTS AT THE OASIS/ DAY OFF ACTIVITIES/ 6TH GRADE DANCE/ HALLOWEEN HOOPLA AND THE ANNUAL PLAY WHICH SERVES 80-100 OF OUR MIDDLE SCHOOL STUDENTS. GJHP ALSO PARTNERSHIP WITH THE GLENCOE PARK DISTRICT, GLENCOE SCHOOL DISTRCIT 35, WRITERS THEATER AND OTHERS TO ENRICH ALL OF GLENCOE'S MIDDLE SCHOOL STUDENTS. | - | $147,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELIA BURNHAM | Director | - | $0 | - | - |
| STACY PRITSKER | Director | - | $0 | - | - |
| JULIE FINERTY | Director | - | $0 | - | - |
| DEBORAH BARR | Director | - | $0 | - | - |
| JANE CHIANG | Treasurer | - | $0 | - | - |
| PHYLLIS GLINK HARRIS | Director | - | $0 | - | - |
| EMMA JAMES | Director | - | $0 | - | - |
| RENE FIRMIN | Director | - | $0 | - | - |
| ERICA FREEMAN | Secretary | - | $0 | - | - |
| LAURA BLOCK | Director | - | $0 | - | - |
| JENIFER METELMANN | Co-President | - | $0 | - | - |
| DIANE MILLER | Director | - | $0 | - | - |
| LISA MULVANEY | Director | - | $0 | - | - |
| SHELLEY PANTELIC | Director | - | $0 | - | - |
| DEBORAH RINTELS-WEINER | Co-President | - | $0 | - | - |
| BARRIE SCHER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glencoe Junior High Project
- EIN
- 36-2882841
- Phone
- 8478359580
- Address
- PO BOX 322, GLENCOE, IL 60022
Signing Officer
- Name
- Jane Chiang
- Title
- Treasurer
- Phone
- 8478359580
- Signed
- 2019-01-23
Preparer
- Firm
- Lauterbach & Amen Llp
- Address
- 668 N RIVER RD, NAPERVILLE, IL 60563
- Preparer
- Ronald J Amen CPA
- Phone
- 6303931483
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing and comm. Outreach 1,642 insurance 11,018 depreciation 296 playexpenses 22,012 theatre workshops 14,733 social activities 9,809 special projects 1,099 technology and website 1,016 facility fees 500 bank and credit card fees 2,009 misc. Fees -387 fundraising exp 1,322 supplies/oasis exp 3,249 total 68,318”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 7,014 prepaid expenses and deferred charges 1,534 1,870 other depreciable assets 1,820 1,820 less accumulated depreciation 414 710 unconditional promises to give 20,833 20,833 investments-other securities 143,741 146,051 total 167,514 176,878”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 536 405”
Form 990-ez, Part III
“A youth organization designed to enrich social and emotional development of middle school students.”
Form 990-ez, Part III, Line 28
“Gjhp employs two youth directors and helps sponsor the following programs: the oasis student center, social service which includes book buddies/jordan community school/ uptown cafe/ pads/ slammers/ mather pavilion. Social events: friday nights at the oasis/ day off activities/ 6th grade dance/ halloween hoopla and the annual play which serves 80-100 of our middle school students. Gjhp also partnership with the glencoe park district, glencoe school distrcit 35, writers theater and others to enrich all of glencoe's middle school students.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,026 TOTAL 1,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND COMM. OUTREACH 1,642 INSURANCE 11,018 DEPRECIATION 296 PLAYEXPENSES 22,012 THEATRE WORKSHOPS 14,733 SOCIAL ACTIVITIES 9,809 SPECIAL PROJECTS 1,099 TECHNOLOGY AND WEBSITE 1,016 FACILITY FEES 500 BANK AND CREDIT CARD FEES 2,009 MISC. FEES -387 FUNDRAISING EXP 1,322 SUPPLIES/OASIS EXP 3,249 TOTAL 68,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 7,014 PREPAID EXPENSES AND DEFERRED CHARGES 1,534 1,870 OTHER DEPRECIABLE ASSETS 1,820 1,820 LESS ACCUMULATED DEPRECIATION 414 710 UNCONDITIONAL PROMISES TO GIVE 20,833 20,833 INVESTMENTS-OTHER SECURITIES 143,741 146,051 TOTAL 167,514 176,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 536 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A YOUTH ORGANIZATION DESIGNED TO ENRICH SOCIAL AND EMOTIONAL DEVELOPMENT OF MIDDLE SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GJHP EMPLOYS TWO YOUTH DIRECTORS AND HELPS SPONSOR THE FOLLOWING PROGRAMS: THE OASIS STUDENT CENTER, SOCIAL SERVICE WHICH INCLUDES BOOK BUDDIES/JORDAN COMMUNITY SCHOOL/ UPTOWN CAFE/ PADS/ SLAMMERS/ MATHER PAVILION. SOCIAL EVENTS: FRIDAY NIGHTS AT THE OASIS/ DAY OFF ACTIVITIES/ 6TH GRADE DANCE/ HALLOWEEN HOOPLA AND THE ANNUAL PLAY WHICH SERVES 80-100 OF OUR MIDDLE SCHOOL STUDENTS. GJHP ALSO PARTNERSHIP WITH THE GLENCOE PARK DISTRICT, GLENCOE SCHOOL DISTRCIT 35, WRITERS THEATER AND OTHERS TO ENRICH ALL OF GLENCOE'S MIDDLE SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364133681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUTERBACH & AMEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 668 N RIVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6303931483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J AMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T13:05:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,628
- Liabilities
- $405
- Net assets
- $257,223
- Revenue
- $175,535
- Expenses
- $167,609
- Net income
- $7,926