Form 990-EZ, Part I, Line 16
“Insurance and Dues and Fees”
Cool Learning Experience
990EZ • Fiscal year 2023 • EIN 88-4195004
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Balance Sheet
Assets
$69,171
No earlier filing loaded for comparison.
Net Assets
$69,171
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,076
No earlier filing loaded for comparison.
Expenses
$96,105
No earlier filing loaded for comparison.
Net Income
$65,971
No earlier filing loaded for comparison.
Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $162,076
Mission and Program Overview
Mission
Cool Learning Experience offers out of school programs for school aged children in the Waukegan area, using STEAM-based age appropriate curriculum with an environmental focus.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization successfully established itself this year as a separate financial entity from the First Baptist Church of Waukegan. We hired an Executive Director and almost immediately after that we celebrated Indigenous People's Day with activities in the outdoors and had creative activity also. This event engaged about 20 people but we have been reaching out to build support for future activities and out-of school events for many more kids in the future - mostly planning at this point. | $0 | $15,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maritza Rocha | Executive Director | FT | $26,250 | - | $26,250 |
| Linda Wiens | President | - | $0 | - | - |
| Mark Nolte | Treasurer | - | $0 | - | - |
| Gale Graves | Secretary | - | $0 | - | - |
| Yarelio Salgado | Director | - | $0 | - | - |
| Cory Ratliff | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cool Learning Experience
- EIN
- 88-4195004
- Phone
- 2248771067
- Address
- 401 N Genesee Street, Waukegan, IL 60085
Signing Officer
- Name
- Mark Nolte
- Title
- Treasurer
- Phone
- 8474018058
- Signed
- 2024-05-10
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 20
“We had an outstanding payable of $3200 on December 31 2023”
Form 990-EZ, Part II, Line 24
“Receiveables of 5748.90”
Form 990-EZ, Part III, Line (28-31)
“Cool Learning Experience officially separated from being a mission of the First Baptist Church of Waukegan to having it's own accounts and assets on Sep 20 2023. We spent much of the period gearing up for Winter 2024 programming and getting program assets into place.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance and Dues and Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We had an outstanding payable of $3200 on December 31 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Receiveables of 5748.90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cool Learning Experience officially separated from being a mission of the First Baptist Church of Waukegan to having it's own accounts and assets on Sep 20 2023. We spent much of the period gearing up for Winter 2024 programming and getting program assets into place. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line (28-31) |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Nolte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-10 |
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| ReturnHeader/ReturnTs | 0 | 2024-05-10T08:15:23-07:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Nolte |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,171
- Liabilities
- $0
- Net assets
- $69,171
- Revenue
- $162,076
- Expenses
- $96,105
- Net income
- $65,971