MAOT CHITIM OF GREATER CHICAGO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAOT CHITIM OF GREATER CHICAGO INC (EIN 36-3398501)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-26
IRS object ID
202411179349301046
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-26T17:41:55-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 LAKE COOK ROAD SUITE 330AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363398501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAOT CHITIM OF GREATER CHICAGO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAOTBusinessNameControlTxt
Phone8476743224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13710 COMMERCIAL AVE NO 7AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER SCHOENFELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8476743224PhoneNum
Signature2024-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastSCHOENFELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER SCHOENFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13710 COMMERCIAL AVE NO 7AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,304,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAOTCHITIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMAOT CHITIM OF GREATER CHICAGO, INC. PROVIDES PACKAGES OF FOOD TO UNDERSERVED JEWISH FAMILIES IN THE CHICAGOLAND AREA.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,172,926PYContributionsGrantsAmt
CY Contributions Grants$1,275,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,424PYInvestmentIncomeAmt
CY Investment Income$29,060CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,199,350PYTotalRevenueAmt
CY Total Revenue$1,304,566CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,574CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,296CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,085PYOtherExpensesAmt
CY Other Expenses$735,728CYOtherExpensesAmt
PY Total Expenses$1,177,174PYTotalExpensesAmt
CY Total Expenses$1,119,302CYTotalExpensesAmt
PY Revenues Less Expenses$22,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,264CYRevenuesLessExpensesAmt
Total Assets BOY$1,329,618TotalAssetsBOYAmt
Total Assets EOY$1,581,691TotalAssetsEOYAmt
Total Liabilities BOY$1,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,327,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,532,602NetAssetsOrFundBalancesEOYAmt
MissionMAOT CHITIM OF GREATER CHICAGO PROVIDES MEANINGFUL OPPORTUNITIES, THROUGH THE DELIVERY OF FOOD AND OTHER NECESSITIES, TO HELP THOSE IN NEED CELEBRATE JEWISH LIFE WITH DIGNITY AND JOY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$987,100ExpenseAmt
Grant$195,000GrantAmt
DescTHIS YEAR, WE PROVIDED FOOD TO OVER 16,000 PEOPLE IN NEED FOR BOTH THE HOLIDAYS OF PASSOVER AND ROSH HASHANAH. THE FOOD IS PACKED AND DELIVERED BY OVER 1400 VOLUNTEERS THROUGHOUT THE CHICAGOLAND METROPOLITAN AREA. MAOT CHITIM ALSO ASSISTS OTHER NON PROFIT AGENCIES IN PROVIDING FOOD YEAR ROUND FOR THEIR MOST NEEDY CLIENTS. MAOT CHITIM PURCHASES ALL THE FOOD THAT THE VOLUNTEERS DELIVER.Desc
Total Program Service Expenses$987,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOELLYN STOLIARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476743224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13710 COMMERCIAL AVE NO 7AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER SCHOENFELD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RAFI ARBEL
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
ZEVI DAVID
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
JOHN GEIRINGER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MELANIE HOFFMAN
BOARD MEMBER5.00Yes (X)$0$0$0
JOEL SCHNEIDER
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
PHILIPP WEISSKOPF
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
ROBERT GIDDENS
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
RICHARD BILLER
BOARD MEMBER5.00Yes (X)$0$0$0
RABBI RALPH BROOKS
BOARD MEMBER5.00Yes (X)$0$0$0
MASHA CHEPOV
BOARD MEMBER10.00Yes (X)$0$0$0
JOSHUA COHEN
BOARD MEMBER10.00Yes (X)$0$0$0
WILLIAM ENGELHART
BOARD MEMBER5.00Yes (X)$0$0$0
IAN ERDOS
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL FRAZIN
BOARD MEMBER5.00Yes (X)$0$0$0
JEFFREY MELTZER
BOARD MEMBER5.00Yes (X)$0$0$0
JEROME GINSBURG
BOARD MEMBER5.00Yes (X)$0$0$0
LARRY GOLDSTEIN
BOARD MEMBER10.00Yes (X)$0$0$0
ALAN GREENE
BOARD MEMBER5.00Yes (X)$0$0$0
DEBRA HARRIS
BOARD MEMBER5.00Yes (X)$0$0$0
HOWARD HOFFMAN
BOARD MEMBER5.00Yes (X)$0$0$0
GIDEON HORBERG
BOARD MEMBER5.00Yes (X)$0$0$0
AARON KRUMBEIN
BOARD MEMBER5.00Yes (X)$0$0$0
NORMAN LIEBER
BOARD MEMBER5.00Yes (X)$0$0$0
MONICA MAGID
BOARD MEMBER10.00Yes (X)$0$0$0
SAMMANTHA MARKS
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
JEFFREY MERMELSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL PASSMAN
BOARD MEMBER5.00Yes (X)$0$0$0
ERIC ROTHNER
BOARD MEMBER10.00Yes (X)$0$0$0
SCOTT RUBINSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
AVRAM SACKS
BOARD MEMBER10.00Yes (X)$0$0$0
RICHARD SMALL
BOARD MEMBER5.00Yes (X)$0$0$0
DARRYL TEMKIN
BOARD MEMBER5.00Yes (X)$0$0$0
LAURA PROHOV
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
MICHAEL ELDRIDGE
BOARD MEMBER5.00Yes (X)$0$0$0
YAAKOV GARFINKEL
BOARD MEMBER5.00Yes (X)$0$0$0
AARON STARKSTON
BOARD MEMBER5.00Yes (X)$0$0$0
JON KARMIN
EX OFFICIO5.00Yes (X)Yes (X)$0$0$0
SHANE RACCAH
BOARD MEMBER5.00Yes (X)$0$0$0
JULIE DANN SCHNEIDER
BOARD MEMBER5.00Yes (X)$0$0$0
JOELLYN STOLIAR
EXECUTIVE DIRECTOR40.00Yes (X)$113,750$0$16,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,275,506AllOtherContributionsAmt
Noncash Contributions$61,064NoncashContributionsAmt
Total Contributions$1,275,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,251TotalRevenueColumnAmt
Exclusion$23,251ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,809SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,809TotalRevenueColumnAmt
Exclusion$5,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,566TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$195,000TotalAmt
Program Services$195,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,530TotalAmt
Program Services$99,071ProgramServicesAmt
Management And General$14,153ManagementAndGeneralAmt
Fundraising$28,306FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,704TotalAmt
Program Services$33,704ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,340TotalAmt
Program Services$10,191ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$2,099FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,793TotalAmt
Management And General$19,793ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,094TotalAmt
Management And General$1,094ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt
Management And General$2,788ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,738TotalAmt
Program Services$13,846ProgramServicesAmt
Fundraising$9,892FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,695TotalAmt
Program Services$9,209ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$1,755FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,109TotalAmt
Program Services$9,182ProgramServicesAmt
Management And General$9,182ManagementAndGeneralAmt
Fundraising$24,745FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,563TotalAmt
Program Services$15,709ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$3,236FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$40ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,719TotalAmt
Program Services$5,897ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt
Program Services$196ProgramServicesAmt
Management And General$8,138ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD DISTRIBUTION$568,950$568,950
FOOD BANK PROGRAM$26,105$26,105

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,302TotalAmt
Program Services$987,100ProgramServicesAmt
Management And General$60,906ManagementAndGeneralAmt
Fundraising$71,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,454BOYAmt
EOY$90,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$668,777BOYAmt
EOY$935,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,157BOYAmt
EOY$4,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,593BOYAmt
EOY$875EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$302,137BOYAmt
EOY$327,967EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,618BOYAmt
EOY$1,581,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$26,324EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$49,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,822BOYAmt
EOY$1,332,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,822BOYAmt
EOY$1,532,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,329,618BOYAmt
EOY$1,581,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,264ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,516NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,506CurrentTaxYearAmt
Total$5,916,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,506CurrentTaxYearAmt
Total$5,916,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$528,640SubstantialContributorsTotAmt
Public Support Total170$5,387,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,803CurrentTaxYearMinus1YearAmt
Current Tax Year$23,251CurrentTaxYearAmt
Total$46,655TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566CurrentTaxYearMinus4YearsAmt
Total$566TotalAmt
FieldValueIRS element (for citing)
Total Support$5,963,579TotalSupportAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.92240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,364OtherCostOrOtherBasisAmt
Depreciation$57,489DepreciationAmt
Book Value$875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNEW LEASE STANDARD - LEASE LIABILITYDesc
Amt$22,765Amt
FieldValueIRS element (for citing)
Total Liability$22,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,391,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,516NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$68,818DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,334RevenueNotReportedAmt
Revenue Subtotal$1,303,472RevenueSubtotalAmt
Investment Expenses Not Incld$1,094InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,094RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,304,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,187,026TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,818DonatedServicesUseFcltsAmt
Expenses Not Reported$68,818ExpensesNotReportedAmt
Expenses Subtotal$1,118,208ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,094InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,094ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,119,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AGUDATH ISRAEL OF ILLINOISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13434 W PETERSON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60659ZIPCd
FieldValueIRS element (for citing)
Recipient EIN363529801RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$195,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROVIDE FOOD ASSISTANCE AND DELIVERY TO ORTHODOX JEWISH FAMILIES IN THE GREATER CHICAGOLAND AREA DURING THE YOM TOV SEASON.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEE PROVIDES MAOT CHITIM OF GREATER CHICAGO INC. WITH A FULL LIST OF FOOD RECIPIENTS FROM THE JEWISH ORTHODOX COMMUNITY. MAOT CHITIM ALSO MONITORS THE FOOD THAT IS ORDERED BASED ON THE RECIPIENT LIST AND ASSESSES THE GRANTEE'S USE OF FUNDS BASED ON A DETAILED FOOD PURCHASE REPORT FROM THE GRANTEE. THE DETAIL IS MAINTAINED IN THEIR PERMANENT RECORDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOODS2$42,500INVOICE/OR PRICE LIS
Yes (X)DELIVERY SUPPLIES2$18,564CATALOG PRICE LIST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE MEMBERS WERE GIVEN TIME TO DIRECT QUESTIONS AND CONCERNS TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE OUTSIDE ACCOUNTING FIRM PREPARING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND THE EXECUTIVE DIRECTOR TO SIGN A CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19INTERESTED PARTIES CAN REQUEST INFORMATION FROM THE ORGANIZATION'S OFFICE AT 847-674-3224.

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