2023-08-28T16:02:01-05:00 2022-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2022-01-01 465138202 ART IMPACT PROJECT NOT FOR PROFIT ARTI 2245445450 104 SCRANTON AVE 1 LAKE BLUFF IL 60044 KEVIN BISHOP PRESIDENT 2245445450 2023-08-28 KEVIN BISHOP XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ARTIMPACTPROJECT.ORG X X 152108 X 112504 15232 23005 3928 19077 1367 148180 28916 10623 13928 1480 38071 93018 55162 154495 0 209657 X 155546 208600 0 20861 155546 229461 1051 19804 154495 209657 X TO PROVIDE ART PROGRAMMING TO HELP ADOLESCENTS STRUGGLING WITH EMOTIONAL WELLNESS ISSUES AND SUBSTANCE ABUSE RECOVERY TO PROVIDE ART PROGRAMMING TO HELP ADOLESCENTS STRUGGLING WITH EMOTIONAL WELLNESS ISSUES AND SUBSTANCE ABUSE RECOVERY 0 93019 93019 KEVIN BISHOP PRESIDENT 4.00 0 0 0 GARY POTTER TREASURER 4.00 0 0 0 DAVID MOTLEY DIRECTOR 2.00 0 0 0 MICHELLE GORSKI DIRECTOR 2.00 0 0 0 SARA ZAMOR SECRETARY 3.00 0 0 0 BETH MCKENNA DIRECTOR 2.00 0 0 0 HEIDI TORRES SMITH DIRECTOR 2.00 0 0 0 DAVINA AYALE DIRECTOR 2.00 0 0 0 VICKIE MARASCO FOUNDER & DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL VICKIE MARASCO 104 SCRANTON AVE UNIT 1 LAKE BLUFF IL 60044 2245445450 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62379 87401 68560 107038 108004 433382 62379 87401 68560 107038 108004 433382 103806 329576 1367 1367 434749 42737 0.75810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFIT EVENTS 26858 4500 22358 1778 500 1650 OTHERS 647 647 27505 4500 23005 1778 500 1650 3928 19077 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,367. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 1,420. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,212. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,824. DESCRIPTION: TELEPHONE. AMOUNT: 480. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 17,852. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,144. DESCRIPTION: INSURANCE. AMOUNT: 4,660. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 202. DESCRIPTION: BANK FEES. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 38,071. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OPERATING LEASE RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,361. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 417. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,387. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.