MAOT CHITIM OF GREATER CHICAGO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAOT CHITIM OF GREATER CHICAGO INC (EIN 36-3398501)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-01
IRS object ID
202521219349300722
Schema version
2023v6.0
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)
Return2025-05-01T10:18:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,233,469GrossReceiptsAmt
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 Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,275,506PYContributionsGrantsAmt
CY Contributions Grants$1,179,439CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,060PYInvestmentIncomeAmt
CY Investment Income$47,309CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,304,566PYTotalRevenueAmt
CY Total Revenue$1,226,748CYTotalRevenueAmt
PY Grants And Similar Paid$195,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$317,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$188,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,771CYTotalFundraisingExpenseAmt
PY Other Expenses$735,728PYOtherExpensesAmt
CY Other Expenses$717,169CYOtherExpensesAmt
PY Total Expenses$1,119,302PYTotalExpensesAmt
CY Total Expenses$1,229,681CYTotalExpensesAmt
PY Revenues Less Expenses$185,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,933CYRevenuesLessExpensesAmt
Total Assets BOY$1,581,691TotalAssetsBOYAmt
Total Assets EOY$1,614,462TotalAssetsEOYAmt
Total Liabilities BOY$49,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,532,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,569,437NetAssetsOrFundBalancesEOYAmt
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$1,084,322ExpenseAmt
Grant$317,590GrantAmt
DescTHIS YEAR, WE PROVIDED FOOD TO OVER 16,000 PEOPLE IN NEED FOR EACH OF 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$1,084,322TotalProgramServiceExpensesAmt
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER SCHOENFELD
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LORI FOGELSON
BOARD MEMBER5.00Yes (X)$0$0$0
LORIS GORDON
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN GEIRINGER
EXEC BOARD10.00Yes (X)Yes (X)$0$0$0
MELANIE HOFFMAN
BOARD MEMBER5.00Yes (X)$0$0$0
JOEL SCHNEIDER
EXEC BOARD10.00Yes (X)Yes (X)$0$0$0
PHILIPP WEISSKOPF
EXEC BOARD5.00Yes (X)Yes (X)$0$0$0
ROBERT GIDDENS
EXEC BOARD10.00Yes (X)Yes (X)$0$0$0
RICHARD BILLER
BOARD MEMBER10.00Yes (X)$0$0$0
RABBI RALPH BROOKS
BOARD MEMBER5.00Yes (X)$0$0$0
MASHA CHEPOV
BOARD MEMBER5.00Yes (X)$0$0$0
JOSHUA COHEN
BOARD MEMBER5.00Yes (X)$0$0$0
WILLIAM ENGELHART
BOARD MEMBER5.00Yes (X)$0$0$0
IAN ERDOS
BOARD MEMBER10.00Yes (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 MEMBER5.00Yes (X)$0$0$0
ALAN GREENE
BOARD MEMBER5.00Yes (X)$0$0$0
DEAN KLASSMAN
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
SHANE RACCAH
BOARD MEMBER5.00Yes (X)$0$0$0
MONICA MAGID
BOARD MEMBER5.00Yes (X)$0$0$0
SAMMANTHA MARKS
EXEC BOARD10.00Yes (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 MEMBER5.00Yes (X)$0$0$0
SCOTT RUBINSTEIN
EXEC BOARD10.00Yes (X)Yes (X)$0$0$0
AVRAM SACKS
BOARD MEMBER5.00Yes (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 BOARD10.00Yes (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 OFFICIO10.00Yes (X)Yes (X)$0$0$0
JOELLYN STOLIAR
EXECUTIVE DIRECTOR40.00Yes (X)$122,700$0$18,797
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,797TotalOtherCompensationAmt
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$1,179,439AllOtherContributionsAmt
Noncash Contributions$76,857NoncashContributionsAmt
Total Contributions$1,179,439TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,030TotalRevenueColumnAmt
Exclusion$54,030ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,721SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,721SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,721TotalRevenueColumnAmt
Exclusion-$6,721ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,226,748TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,309ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$317,590TotalAmt
Program Services$317,590ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,954TotalAmt
Program Services$104,968ProgramServicesAmt
Management And General$14,995ManagementAndGeneralAmt
Fundraising$29,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,672TotalAmt
Program Services$26,672ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,296TotalAmt
Program Services$9,945ProgramServicesAmt
Management And General$1,117ManagementAndGeneralAmt
Fundraising$2,234FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,513TotalAmt
Management And General$21,513ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Management And General$1,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,322TotalAmt
Management And General$4,322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,990TotalAmt
Program Services$14,110ProgramServicesAmt
Fundraising$12,880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,557TotalAmt
Program Services$4,999ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,590TotalAmt
Program Services$17,530ProgramServicesAmt
Management And General$17,530ManagementAndGeneralAmt
Fundraising$17,530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,942TotalAmt
Program Services$12,672ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$2,847FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Management And General$1,120ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,240ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,171TotalAmt
Program Services$577ProgramServicesAmt
Management And General$6,464ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOOD DISTRIBUTIONDesc
Total$574,019TotalAmt
Program Services$574,019ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,229,681TotalAmt
Program Services$1,084,322ProgramServicesAmt
Management And General$72,588ManagementAndGeneralAmt
Fundraising$72,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,557BOYAmt
EOY$2,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$935,292BOYAmt
EOY$1,125,084EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$80,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,835BOYAmt
EOY$6,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$7,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$327,967BOYAmt
EOY$362,495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,165BOYAmt
EOY$29,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,581,691BOYAmt
EOY$1,614,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,324BOYAmt
EOY$14,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,765BOYAmt
EOY$30,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,089BOYAmt
EOY$45,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,332,602BOYAmt
EOY$1,489,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,532,602BOYAmt
EOY$1,569,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,581,691BOYAmt
EOY$1,614,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,768NetUnrlzdGainsLossesInvstAmt
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$1,081,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,399,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,506CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,439CurrentTaxYearAmt
Total$6,108,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,081,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,399,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,506CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,439CurrentTaxYearAmt
Total$6,108,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$521,152SubstantialContributorsTotAmt
Public Support Total170$5,587,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,251CurrentTaxYearMinus1YearAmt
Current Tax Year$54,030CurrentTaxYearAmt
Total$93,958TotalAmt
FieldValueIRS element (for citing)
Total Support$6,202,895TotalSupportAmt
Public Support CY1700.90080PublicSupportCY170Pct
Public Support PY1700.90340PublicSupportPY170Pct
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$44,411OtherCostOrOtherBasisAmt
Depreciation$36,534DepreciationAmt
Book Value$7,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,877TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNEW LEASE STANDARD - LEASE LIABILITYDesc
Amt$30,400Amt
FieldValueIRS element (for citing)
Total Liability$30,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,352,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,768NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$87,462DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,230RevenueNotReportedAmt
Revenue Subtotal$1,225,461RevenueSubtotalAmt
Investment Expenses Not Incld$1,287InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,287RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,226,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,315,856TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$87,462DonatedServicesUseFcltsAmt
Expenses Not Reported$87,462ExpensesNotReportedAmt
Expenses Subtotal$1,228,394ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,287InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,287ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,229,681TotalExpensesPerForm990Amt

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, 2024, 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AGUDATH ISRAEL OF ILLINOIS
3434 W PETERSON AVECHICAGOIL60659363529801501C3$239,429$0TO PROVIDE FOOD ASSISTANCE AND DELIVERY TO ORTHODOX JEWISH FAMILIES IN THE GREATER CHICAGOLAND AREA DURING THE YOM TOV SEASON.
BUBBY FIRAS FOOD BANKS
2935 W DEVON AVECHICAGOIL60659851047809501C3$73,330$0TO PROVIDE FOOD ASSISTANCE AND DELIVERY TO ORTHODOX JEWISH FAMILIES IN THE GREATER CHICAGOLAND AREA.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEES PROVIDE 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 GRANTEES' USE OF FUNDS BASED ON A DETAILED FOOD PURCHASE REPORT FROM THE GRANTEES. 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$53,651INVOICE/OR PRICE LIS
Yes (X)DELIVERY SUPPLIES2$23,206CATALOG PRICE LIST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF ITEMSExplanationTxt

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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