Civic Intelligence

Glencoe Junior High Project

990EZ • Fiscal year 2022 • EIN 36-2882841

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

PO Box 322Glencoe, IL 60022

(847) 835-9580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $306,305 (-100%) from 2021

Net Assets

Down

$303,305

Down $2 (-0.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $206,504Liabilities 2013: $0Net Assets 2013: $206,5042013Assets 2014: $239,956Liabilities 2014: $458Net Assets 2014: $239,4982014Assets 2015: $238,776Liabilities 2015: $1,901Net Assets 2015: $236,8752015Assets 2018: $257,628Liabilities 2018: $405Net Assets 2018: $257,2232018Assets 2019: $293,528Liabilities 2019: $4,361Net Assets 2019: $289,1672019Assets 2020: $296,367Liabilities 2020: $5,338Net Assets 2020: $291,0292020Assets 2021: $306,305Liabilities 2021: $2,998Net Assets 2021: $303,3072021Assets 2022: $0Net Assets 2022: $303,3052022Assets 2023: $309,212Liabilities 2023: $13,604Net Assets 2023: $295,6082023Assets 2024: $330,507Liabilities 2024: $2,391Net Assets 2024: $328,1162024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$303,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2013: $129,7272013Revenue 2014: $173,774Expenses 2014: $139,381Net Income 2014: $34,3932014Revenue 2015: $140,335Expenses 2015: $139,851Net Income 2015: $4842015Revenue 2018: $175,535Expenses 2018: $167,609Net Income 2018: $7,9262018Revenue 2019: $179,223Expenses 2019: $161,290Net Income 2019: $17,9332019Revenue 2020: $137,615Expenses 2020: $143,341Net Income 2020: -$5,7262020Revenue 2021: $59,898Expenses 2021: $55,328Net Income 2021: $4,5702021Revenue 2023: $153,942Expenses 2023: $140,032Net Income 2023: $13,9102023Revenue 2024: $163,443Expenses 2024: $130,933Net Income 2024: $32,5102024

Latest loaded filing

2024

Revenue$163,443
Expenses$130,933
Net Income$32,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

A youth organization designed to enrich social and emotional development of middle school students.

Glencoe junior high project (gjhp) provides opportunities for glencoe middle school students to engage with the community for the purpose of fostering socially aware, civic minded and community-oriented individuals.

Program Services

DescriptionGrantsExpenses
CIVIC ENGAGEMENT/ SERVICE: THE GJHP CIVIC ENGAGEMENT PROGRAM OFFERS GLENCOE MIDDLE SCHOOL STUDENTS OPPORTUNITIES TO VOLUNTEER IN THEIR IMMEDIATE COMMUNITY AS WELL AS THE GREATER CHICAGOLAND AREA FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC-MINDED AND COMMUNITY-ORIENTED INDIVIDUALS. TARGETING THE THREE SOCIAL ISSUES OF FOOD INSECURITY, SOCIOECONOMIC DISPARITY AND GENERATIONAL DIVISION, GJHP'S CIVIC ENGAGEMENT PROGRAMMING OFFERS GLENCOE MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO WORK IN A VOLUNTEER CAPACITY WITH INDIVIDUALS OF VARYING AGES, ABILITIES, BACKGROUNDS AND SOCIOECONOMIC PRIVILEGE, TO BUILD SOCIAL AWARENESS, EMPOWERMENT AND LEADERSHIP. ORGANIZATIONS AND PROGRAMS INCLUDE BUT ARE NOT LIMITED TO UPTOWN CAF, A JUST HARVEST, NEW TRIER TOWNSHIP FOOD PANTRY, CONNECTIONS TO THE HOMELESS, GYS S.N.A.P. DINNERS, GLENCOE COMMUNITY GARDEN, CRADLES TO CRAYONS, PROJECT LINUS, BERNIE'S BOOK BANK, BOOK BUDDIES, AND THE LEGACY PROJECT, A COLLABORATION WITH FSG.--
GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.--
GJHP PERFORMING ARTS PROGRAM OFFERS NO-CUT THEATRICAL PRODUCTIONS TO MIDDLE SCHOOL STUDENTS. ALL PROGRAMS ARE PRODUCED BY A PROFESSIONAL PRODUCTION TEAM AND PERFORMED FOR THE LOCAL SCHOOL AND VILLAGE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY PANTELICCo-President-$0--
JULIE-ANN KLEINCo-President-$0--
NANCY FADELTreasurer-$0--
DANA ROSENTHAL BROOKSTEINSecretary-$0--
BARRI SHERDirector-$0--
LISA MULVANEYDirector-$0--
KAREN MASONDirector-$0--
JESSICA THERIVELDirector-$0--
MELISSA LEDERERDirector-$0--
JENNA BERNETTBoard Member-$0--
KIM BLOOMBERGBoard Member-$0--
SARAH BERMANBoard Member-$0--
ALEC COVEYBoard Member-$0--
ERICA FREEMANBoard Member-$0--
DIDI FREIDMANBoard Member-$0--
STEPHANIE GOETTSCHEBoard Member-$0--
JACKIE GOLDINBoard Member-$0--
LORI GOLDBERGBoard Member-$0--
MARIBEL GRAHAMBoard Member-$0--
NATALIE HOLTZMANBoard Member-$0--
LIZ KUNREUTHERBoard Member-$0--
JEN MEYERSBoard Member-$0--
CARLA QUIJANOBoard Member-$0--
JESSICA ROSIENBoard Member-$0--
LESLIE SHAIN POLAKOFFBoard Member-$0--
SHERI STYLESBoard Member-$0--
LYNN WOLFBERGBoard Member-$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
Nancy Fadel
Title
Treasurer
Phone
8478359580
Signed
2022-08-17

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Prior period adjustment 0 unrealized gain on investments 0

Form 990-ez, Part II, Line 24

Accounts receivable 20,001 0 prepaid expenses and deferred charges 11,111 0 other depreciable assets 2,681 0 less accumulated depreciation 1,698 0 unconditional promises to give 0 0 investments-other securities 182,707 0 total 214,802 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 0

Form 990-ez, Part III

Glencoe junior high project (gjhp) provides opportunities for glencoe middle school students to engage with the community for the purpose of fostering socially aware, civic minded and community-oriented individuals.

Form 990-ez, Part III, Line 28

Civic engagement/ service: the gjhp civic engagement program offers glencoe middle school students opportunities to volunteer in their immediate community as well as the greater chicagoland area for the purpose of fostering socially aware, civic-minded and community-oriented individuals. Targeting the three social issues of food insecurity, socioeconomic disparity and generational division, gjhp's civic engagement programming offers glencoe middle school students the opportunity to work in a volunteer capacity with individuals of varying ages, abilities, backgrounds and socioeconomic privilege, to build social awareness, empowerment and leadership. Organizations and programs include but are not limited to uptown caf, a just harvest, new trier township food pantry, connections to the homeless, gys s.n.a.p. Dinners, glencoe community garden, cradles to crayons, project linus, bernie's book bank, book buddies, and the legacy project, a collaboration with fsg.

Form 990-ez, Part III, Line 29

Gjhp plans and sponsors a variety of social events for glencoe middle school students to build community. Gjhp promotes a myriad of face-to face events that build school community ranging from group fun runs, to social gatherings.

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IRS990EZ/PrimaryExemptPurposeTxt0GLENCOE JUNIOR HIGH PROJECT (GJHP) PROVIDES OPPORTUNITIES FOR GLENCOE MIDDLE SCHOOL STUDENTS TO ENGAGE WITH THE COMMUNITY FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC MINDED AND COMMUNITY-ORIENTED INDIVIDUALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 0 UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20,001 0 PREPAID EXPENSES AND DEFERRED CHARGES 11,111 0 OTHER DEPRECIABLE ASSETS 2,681 0 LESS ACCUMULATED DEPRECIATION 1,698 0 UNCONDITIONAL PROMISES TO GIVE 0 0 INVESTMENTS-OTHER SECURITIES 182,707 0 TOTAL 214,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENCOE JUNIOR HIGH PROJECT (GJHP) PROVIDES OPPORTUNITIES FOR GLENCOE MIDDLE SCHOOL STUDENTS TO ENGAGE WITH THE COMMUNITY FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC MINDED AND COMMUNITY-ORIENTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC ENGAGEMENT/ SERVICE: THE GJHP CIVIC ENGAGEMENT PROGRAM OFFERS GLENCOE MIDDLE SCHOOL STUDENTS OPPORTUNITIES TO VOLUNTEER IN THEIR IMMEDIATE COMMUNITY AS WELL AS THE GREATER CHICAGOLAND AREA FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC-MINDED AND COMMUNITY-ORIENTED INDIVIDUALS. TARGETING THE THREE SOCIAL ISSUES OF FOOD INSECURITY, SOCIOECONOMIC DISPARITY AND GENERATIONAL DIVISION, GJHP'S CIVIC ENGAGEMENT PROGRAMMING OFFERS GLENCOE MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO WORK IN A VOLUNTEER CAPACITY WITH INDIVIDUALS OF VARYING AGES, ABILITIES, BACKGROUNDS AND SOCIOECONOMIC PRIVILEGE, TO BUILD SOCIAL AWARENESS, EMPOWERMENT AND LEADERSHIP. ORGANIZATIONS AND PROGRAMS INCLUDE BUT ARE NOT LIMITED TO UPTOWN CAF, A JUST HARVEST, NEW TRIER TOWNSHIP FOOD PANTRY, CONNECTIONS TO THE HOMELESS, GYS S.N.A.P. DINNERS, GLENCOE COMMUNITY GARDEN, CRADLES TO CRAYONS, PROJECT LINUS, BERNIE'S BOOK BANK, BOOK BUDDIES, AND THE LEGACY PROJECT, A COLLABORATION WITH FSG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478359580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE JUNIOR HIGH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0362882841
ReturnHeader/Filer/PhoneNum08478359580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02022-09-07T10:42:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FADEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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