Civic Intelligence

Mcnamee Family Foundation

EIN 83-2645310 • 501(c)3 • St Charles, IL

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Raise funds in the local community to support issues of hunger, environmental and education.

1116 S 3rd StreetSt Charles, IL 60174

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,286

No earlier filing loaded for comparison.

Operations

Revenue

$21,969

No earlier filing loaded for comparison.

Expenses

$26,572

No earlier filing loaded for comparison.

Net Income

-$4,603

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $10,286Net Assets 2023: $10,2862023

Highlighted filing

2023

Assets$10,286
Liabilities-
Net Assets$10,286
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2023: $21,969Expenses 2023: $26,572Net Income 2023: -$4,6032023

Highlighted filing

2023

Revenue$21,969
Expenses$26,572
Net Income-$4,603
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,286
Liabilities
-
Net assets
$10,286
Revenue
$21,969
Expenses
$26,572
Net income
-$4,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.3$10.3$22.0$26.6$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$43,695
Mission and Program Overview

Mission

Raise funds in the local community to support issues of hunger, environmental and education.

Program Services

DescriptionGrantsExpenses
LOCAL HUNGER, ENVIRONMENTAL AND EDUCATION$19,000$21,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBETH MCNAMEEV.P. / DirecPT$0--
MARK JOHNSONTreasurer /PT$0--
EILEEN MCNAMEEDirectorPT$0--
MARY KAY HARVEYPresident /PT$0--
MELISSA HERNANDEZSecretary /PT$0--
SHELLEY COSTELLODirector-$0--
LAUREN SCHROEDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kilted 5k Run/p$28,786$28,786$21,726$7,060
Total Events$28,786$28,786$21,726$7,060
Filing and Contact Details

Filer

Filer Name
Mcnamee Family Foundation
EIN
83-2645310
Phone
6307505005
Address
1116 S 3RD STREET, ST CHARLES, IL 60174

Signing Officer

Name
Eileen Mcnamee
Title
Director
Phone
6307505005
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hopp Accounting & Tax Service Pc
Address
804 WALNUT AVE, ELGIN, IL 60123
Preparer
Donald E Hopp
Phone
8477428386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: fish food pantry address: 150 s kennedy drive carpentersville, il 60110 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses promotions - buttons 138 supplies 77 go daddy hosting 498 board mtg 143 bank fees & fin charges 161 chamber commerce 69 idor taxes 1,746 total 2,832”

Form 990-ez, Part III

“Raise funds in the local community to support issues of hunger, environmental and education.”

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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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