Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2024 • EIN 36-3843627

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

2464 N Clybourn AvenueChicago, IL 60614

(773) 631-6340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$508,649

Down $236,814 (-32%) from 2023

Net Assets

Up

$461,740

Up $443,469 (+2427%) from 2023

Liabilities

Down

$46,909

Down $680,283 (-94%) from 2023

Revenue

Down

$1,412,329

Down $3,034 (-0.2%) from 2023

Expenses

Down

$1,421,138

Down $93,202 (-6.2%) from 2023

Net Income

Up

-$8,809

Up $90,168 (+91%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $604,535Liabilities 2013: $336,448Net Assets 2013: $268,0872013Assets 2014: $503,814Liabilities 2014: $303,079Net Assets 2014: $200,7352014Assets 2015: $465,725Liabilities 2015: $293,526Net Assets 2015: $172,1992015Assets 2016: $642,983Liabilities 2016: $590,160Net Assets 2016: $52,8232016Assets 2017: $483,842Liabilities 2017: $494,995Net Assets 2017: -$11,1532017Assets 2019: $663,939Liabilities 2019: $622,779Net Assets 2019: $41,1602019Assets 2020: $413,775Liabilities 2020: $325,449Net Assets 2020: $88,3262020Assets 2021: $1,213,114Liabilities 2021: $840,001Net Assets 2021: $373,1132021Assets 2022: $1,022,855Liabilities 2022: $905,378Net Assets 2022: $117,4772022Assets 2023: $745,463Liabilities 2023: $727,192Net Assets 2023: $18,2712023Assets 2024: $508,649Liabilities 2024: $46,909Net Assets 2024: $461,7402024Assets 2025: $736,120Liabilities 2025: $451,999Net Assets 2025: $284,1212025

Highlighted filing

2024

Assets$508,649
Liabilities$46,909
Net Assets$461,740

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $908,1532013Revenue 2014: $1,120,009Expenses 2014: $1,187,361Net Income 2014: -$67,3522014Revenue 2015: $1,217,491Expenses 2015: $1,246,027Net Income 2015: -$28,5362015Revenue 2016: $1,376,672Expenses 2016: $1,496,048Net Income 2016: -$119,3762016Revenue 2017: $1,623,021Expenses 2017: $1,686,997Net Income 2017: -$63,9762017Revenue 2019: $1,915,020Expenses 2019: $1,822,367Net Income 2019: $92,6532019Revenue 2020: $1,727,072Expenses 2020: $1,684,798Net Income 2020: $42,2742020Revenue 2021: $1,747,253Expenses 2021: $1,369,415Net Income 2021: $377,8382021Revenue 2022: $1,435,416Expenses 2022: $1,672,599Net Income 2022: -$237,1832022Revenue 2023: $1,415,363Expenses 2023: $1,514,340Net Income 2023: -$98,9772023Revenue 2024: $1,412,329Expenses 2024: $1,421,138Net Income 2024: -$8,8092024Revenue 2025: $1,417,622Expenses 2025: $1,596,798Net Income 2025: -$179,1762025

Highlighted filing

2024

Revenue$1,412,329
Expenses$1,421,138
Net Income-$8,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,423,670
Mission and Program Overview

Mission

Moadon kol chadash, (a club of a new voice) is a vibrant educational center for jewish living, hebrew language and a strong connection to israel. The mission of moadon kol chadash is to provide an informal, experiential jewish education through unique preschool (9 months to 5 years old) and after school programs. The acquisition of hebrew as a second language from infancy is these programs' driving force. We give youngsters and their families the opportunity to explore their roots and heritage, discover the joys of judaism, and forge strong connections to israel--the core of a meaningful, comprehensive curriculum. We welcome families from all walks of life.

Give youngsters and their families a chance to touch their roots and explore their heritage in a hebrew immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,867$180,370▼ $104,497
Accounts Receivable$213,072$132,183▼ $80,889
Land, Buildings, and Equipment, Net$143,371$110,998▼ $32,373
Investments in Publicly Traded Securities$35,076$55,673▲ $20,597
Savings and Temporary Cash Investments$55,227$5,376▼ $49,851
Total Assets$745,463$508,649▼ $236,814
Other Assets Total$13,850$24,049▲ $10,199
Liabilities
Other Liabilities$54,297$31,523▼ $22,774
Accounts Payable and Accrued Expenses$440,243$15,233▼ $425,010
Deferred Revenue$232,652$153▼ $232,499
Total Liabilities$727,192$46,909▼ $680,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,271$461,740▲ $443,469
Total Net Assets Fund Balance$18,271$461,740▲ $443,469
Total Liabilities and Net Assets / Fund Balance$745,463$508,649▼ $236,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,094$256,657$366,751
Equipment$0$64,520$64,520
Other Land Buildings$904$45,043$45,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginDirector of EducationFT$144,670$144,670

Board Members and Trustees

NameTitle
Eric MarcusPresident
Al RogowayDirector
Scott CastyDirector
Harell DolginSecretary
Leanne BeltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,922
Program Service Revenue
$1,165,120
Investment Income
$149
Other Revenue
$21,138
All Other Contributions
$211,227
Change in Net Assets
$-8,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,023
Salaries, Compensation, and Employee Benefits$133,067
Total Fundraising Expense$38,179
Grants and Similar Amounts Paid$3,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$497,760$70,272$17,568$585,600
Occupancy$406,725$57,420$14,355$478,500
Current Officers, Directors, Trustees, and Key Employees$113,107$15,968$3,992$133,067
Travel$51,723--$51,723
Insurance$36,409--$36,409
Office Expenses$30,782$4,307$1,077$36,166
Depreciation Depletion$27,517$3,885$971$32,373
Information Technology$6,122$864$216$7,202
Grants to Domestic Individuals$3,048--$3,048
Other Expenses$1,016$101-$1,117
Fees for Services Legal-$260-$260
Total Functional Expenses$1,229,882$153,077$38,179$1,421,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,213
Fundraising Gross Income$7,062
Fundraising Direct Expenses$6,267
Gaming Direct Expenses$5,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$15,944$2,738$413$2,325
High Holidays$3,183$1,694$720$974
Total Events$21,757$7,062$6,267$795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$28,516
Clearing Account$2,807
Teachers Gift Fund$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Harrell dolgin is a board member and the son of director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which at times may donate services to the organization and harrell dolgin is an employee of this company.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A cpa firm prepares irs form 990. A draft of the form is reviewed and signed by the secretary of the board. The form 990 is disseminated to the entire board before filing.

Form 990, Part VI, Section B, Line 15

The compensation of the top management official is recommended by the treasurer and presented for discussion and approval to the board of directors. There are no other compensated officers or key employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Moadon Kol Chadash
EIN
36-3843627
Phone
7736316340
Address
2464 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Etty Dolgin
Title
Director of Education
Phone
7736316340
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zickmann
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
10

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 497,760. Management and general expenses 70,272. Fundraising expenses 17,568. Total expenses 585,600.

Raw XML AppendixShowing 400 of 477 raw XML fields

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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IRS990/Desc0GAN GANI IS A HEBREW IMMERSION PRESCHOOL PROGRAM FOR CHILDREN FROM 9 MONTHS OLD TO 5 YEARS OLD. GAN GANI OFFERS THE PROGRAM 5 DAYS A WEEK WITH A FLEXIBILITY OF EARLY ARRIVAL AND LATE PICK UP, HALF OR FULL DAY WITH AN OPPORTUNITY TO CHOOSE NUMBER OF DAYS OF ATTENDANCE PER FAMILIES' NEEDS (3,4,5 DAYS A WEEK). THERE WERE 51 STUDENTS ENROLLED IN THIS PROGRAM.
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IRS990/MissionDesc0MOADON KOL CHADASH, (A CLUB OF A NEW VOICE) IS A VIBRANT EDUCATIONAL CENTER FOR JEWISH LIVING, HEBREW LANGUAGE AND A STRONG CONNECTION TO ISRAEL. THE MISSION OF MOADON KOL CHADASH IS TO PROVIDE AN INFORMAL, EXPERIENTIAL JEWISH EDUCATION THROUGH UNIQUE PRESCHOOL (9 MONTHS TO 5 YEARS OLD) AND AFTER SCHOOL PROGRAMS. THE ACQUISITION OF HEBREW AS A SECOND LANGUAGE FROM INFANCY IS THESE PROGRAMS' DRIVING FORCE. WE GIVE YOUNGSTERS AND THEIR FAMILIES THE OPPORTUNITY TO EXPLORE THEIR ROOTS AND HERITAGE, DISCOVER THE JOYS OF JUDAISM, AND FORGE STRONG CONNECTIONS TO ISRAEL--THE CORE OF A MEANINGFUL, COMPREHENSIVE CURRICULUM. WE WELCOME FAMILIES FROM ALL WALKS OF LIFE.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN ZICKMANN
IRS990/PriorPeriodAdjustmentsAmt0431814
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101911
IRS990/ProgSrvcAccomActy2Grp/Desc0KESHER@MOADON IS AN AFTERSCHOOL PROGRAM FROM 3 YEARS OLD TO 8TH GRADE. WE HAVE TWO TRACKS FOR THE AFTERNOON. (1) HEBREW IMMERSION - A PROGRAM WHERE WE SPEAK ONLY HEBREW TO THE CHILDREN. WE FOCUS ON TRADITIONS AND CULTURE. (2) HEBREW FOCUS WITH DISCUSSIONS IN ENGLISH. IN THIS PROGRAM WE DEVELOP THE STUDENTS' INNER CONNECTION TO OUR TRADITIONS, OBSERVANCE, EXPOSURE TO OUR CULTURE AND THE TOOLS TO APPLY THESE LESSONS TO THEIR DAILY LIFE. WE FOSTER AN AWARENESS OF THE RICHNESS OF OUR HISTORICAL CONTEXT. WE PRESENT WAYS TO MAKE CHOICES WHICH BEST CONNECTS THE CHILDREN TO THEIR JEWISH IDENTITY. THERE WERE 21 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034200
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP, SCHOOL EVENT, WINTER BREAK AND SPRING BREAK OFFER AN OPPORTUNITY TO CONTINUE THE LANGUAGE ACQUISITION WITHOUT A BREAK. THE FOCUS IS ON THE CELEBRATION OF THE HOLIDAYS THAT FALL DURING THESE PERIODS. IN OTHER PERIODS OF TIME LIKE THE SUMMER, WE CAN DEVOTE TO EDUCATE THE CHILDREN WITH GENERAL TOPICS, PHYSICAL ACTIVITIES, WHILE DEEPENING THE USAGE OF THE LANGUAGE. THE ENROLLMENT VARIES FROM PROGRAM TO PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013327
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt01373010
IRS990/PYOtherRevenueAmt045143
IRS990/PYProgramServiceRevenueAmt01089971
IRS990/PYRevenuesLessExpensesAmt0-98977
IRS990/PYSalariesCompEmpBnftPaidAmt0128003
IRS990/PYTotalExpensesAmt01514340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01029009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05376
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEACHERS GIFT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110998
IRS990ScheduleD/TotalLiabilityAmt031523
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH AN INTERNAL, COMMUNITY NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGH HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05074
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023213
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023213
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018139
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05074
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ETTY DOLGIN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF THE POKER NIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ETTY DOLGIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02464 N CLYBOURN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICAGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060614
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FREE TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt080183
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ETTY DOLGIN'S GRANDCHILDREN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF THE DIRECTOR OF EDUCATION OF THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE TUITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRELL DOLGIN IS A BOARD MEMBER AND THE SON OF DIRECTOR OF EDUCATION, ETTY DOLGIN. ALSO, ETTY DOLGIN AND HER HUSBAND ARE OWNERS OF DOLGIN CONSTRUCTION COMPANY, WHICH AT TIMES MAY DONATE SERVICES TO THE ORGANIZATION AND HARRELL DOLGIN IS AN EMPLOYEE OF THIS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CPA FIRM PREPARES IRS FORM 990. A DRAFT OF THE FORM IS REVIEWED AND SIGNED BY THE SECRETARY OF THE BOARD. THE FORM 990 IS DISSEMINATED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS RECOMMENDED BY THE TREASURER AND PRESENTED FOR DISCUSSION AND APPROVAL TO THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 497,760. MANAGEMENT AND GENERAL EXPENSES 70,272. FUNDRAISING EXPENSES 17,568. TOTAL EXPENSES 585,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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