2022-11-14T13:17:48-06:00 2022-06-30 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990 2021-07-01 364416591 Green Pines Academy GREE 7084798988 19131 Henry Drive Mokena IL 60448 Joseph Dunn President 7084798988 2022-11-09 1 Joseph Dunn 999009999 Cathryn Kelly P00573636 7083263939 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Joseph Dunn 21234 Prestancia Drive Mokena IL 60448 2575125 0 X N/A X 2001 IL Provision of educational services from preschool through 8th grade with a catholic emphasis. 4 3 69 75 0 0 891899 447193 1596078 1902762 0 0 1695 73939 2489672 2423894 0 0 0 0 1297232 1372173 0 0 0 658219 758364 1955451 2130537 534221 293357 5123860 5335274 2021928 1939985 3101932 3395289 Provision of educational services from preschool through 8th grade with a catholic emphasis. 0 0 2046030 1902762 Educational Services- organization provided educational services for students. 2046030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X P Peccia 7084798988 19131 Henry Drive Mokena IL 60448 Joseph Dunn Director and President 40.00 X X 96400 0 2410 Joseph Noonan Jr Director and Vice President 0.00 X X 0 0 0 Michael Noonan Director and Secretary 0.00 X X 0 0 0 Bobby Riddell Director and Treasurer 0.00 X X 0 0 0 96400 0 2410 0 0 0 0 0 190664 256529 447193 Tuition 611710 1739661 1739661 Administrative Reimbur 611710 71554 71554 Other 611710 52449 52449 Student Activites 611710 39098 39098 1902762 225170 151231 73939 73939 2423894 1902762 0 73939 X 1252167 1203937 48230 23192 21986 1206 96814 93124 3690 2438 2438 1622 1622 20 20 59491 59491 151905 151905 Maintenance 135517 135517 Utilities 68795 68795 Professional fees 62652 54132 8520 Insurance 53587 31783 21804 222337 221280 1057 2130537 2046030 84507 0 195861 166217 754270 1129345 0 63862 343535 303709 14750 10543 17743 15802 7038936 3393140 3797701 3645796 5123860 5335274 20810 14434 57390 52834 1826641 1736089 117087 136628 2021928 1939985 X 3101932 3395289 3101932 3395289 5123860 5335274 293357 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699515 699515 5526492 2590930 2935562 812929 802210 10719 3645796 Accrued wages 110462 Accrued expenses 26166 136628 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Dinner Dance 109434 109434 1162 16488 19031 Casino Night 66569 66569 67009 4 49167 49167 47541 225170 225170 1162 16488 133581 151231 73939 X 0 0 0 0 0 0 0 0 0 Joseph Dunn Director and President 96400 0 0 0 0 0 2410 0 0 0 98810 0 0 0 Form 990, Part VI, Section A, line 8b The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely. The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the IRS form 990 is provided to the board for review prior to submission. Form 990, Part VI, Section B, line 12c All decisions and relationships are reviewed for conflicts of interest. Form 990, Part VI, Section C, line 19 All public documents are available for review at the office of the organization upon request. Form 990, Part IX, line 24e Supplies: Program service expenses 45,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,472. Uncollectible tuition receivable: Program service expenses 39,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,772. Food: Program service expenses 33,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,808. Student activities: Program service expenses 29,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,691. Textbooks: Program service expenses 26,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,278. License & fees: Program service expenses 23,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,403. Miscellaneous: Program service expenses 12,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,616. Program expenses: Program service expenses 10,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,240. Bank charges: Program service expenses 0. Management and general expenses 1,057. Fundraising expenses 0. Total expenses 1,057. FORM 990, PART XII, LINE 2C: Process has not changed from prior year. Holy Family Association 19131 Henry Drive Mokena IL 60448 364180084 Support elementary education IL 501(c)(3) 11d N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0