BARRINGTON CHILDRENS CHARITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BARRINGTON CHILDRENS CHARITIES (EIN 27-0963289)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2022-12-14
- IRS object ID
- 202213489349300246
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-14T14:30:29-05:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364027344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWELL GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N NORTH CT STE 450 | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600673607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270963289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRINGTON CHILDRENS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 8478422647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W MAIN STREET SUITE 204 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HILLS | PersonNm |
| Person Title | CHAIRMAN OF THE BD | PersonTitleTxt |
| Phone | 2246345176 | PhoneNum |
| Signature | 2022-12-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | HILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S DOWELL | PreparerPersonNm |
| PTIN | P00443604 | PTIN |
| Phone | 8479340300 | PhoneNum |
| Preparation | 2022-11-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS HILLS | PrincipalOfficerNm |
| Gross Receipts | $1,057,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BARRINGTONCHILDRENSCHARITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTANT, WORTHWHILE PROJECTS BENEFITING LOCAL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $257,160 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,339 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,058 | CYOtherRevenueAmt |
| PY Total Revenue | $376,140 | PYTotalRevenueAmt |
| CY Total Revenue | $341,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,389 | PYOtherExpensesAmt |
| CY Other Expenses | $206,993 | CYOtherExpensesAmt |
| PY Total Expenses | $317,389 | PYTotalExpensesAmt |
| CY Total Expenses | $222,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,299,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,068,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,263,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTANT, WORTHWHILE PROJECTS BENEFITING LOCAL CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,025 | ExpenseAmt |
| Grant | $15,025 | GrantAmt |
| Desc | THE CHARITY HAS HELPED BARRINGTON AREA CHILDREN THROUGH VARIOUS CONTRIBUTIONS TO OTHER LOCAL CHARITIES INCLUDING BUT NOT LIMITED TO AMITA HEALTH CENTER, BUNKER HILL ORGANIZATION, AND ALEXIAN BROTHER'S MEDICAL CENTER. THESE CHARITIES GIVE FINANCIAL, THERAPEUTIC, AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,425 | ExpenseAmt |
| Desc | THE CHARITY PROVIDES PACK OF PLENTY, A CHILD HUNGER PROGRAM WHICH PROVIDES NUTRITIOUS FOOD FOR CHILDREN WHO PARTICIPATE IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,767 | ExpenseAmt |
| Desc | CALCULATED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,767 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $144,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HILLS | PersonNm |
| Phone | 2246345176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST MAIN STREET | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MEGAN AUSTIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICK AUSTIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JODIE BARBERA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN BASELEY | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| ANNA BILTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BILTON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| LAURA FITCH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARBY HILLS | ||||||
| PRESIDENT & | Yes (X) | $0 | $0 | $0 | 40.00 | Yes (X) |
| THOMAS HILLS | ||||||
| CHAIRMAN OF | Yes (X) | $0 | $0 | $0 | 5.00 | Yes (X) |
| JESSICA HOFFMANN | ||||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | ||
| MARK HOFFMANN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LAUREN KLAUER | ||||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KLAUER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CINDY KUESIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAN KUESIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE MILLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MILLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIN VONDRA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MATT VONDRA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GREG WERNER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SARA WERNER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $209,603 | FundraisingAmt |
| All Other Contributions | $47,557 | AllOtherContributionsAmt |
| Total Contributions | $257,160 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,476 | TotalRevenueColumnAmt |
| Exclusion | $44,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,932 | TotalRevenueColumnAmt |
| Exclusion | $63,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,916 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,058 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,510 | TotalRevenueColumnAmt |
| Exclusion | $108,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Program Services | $15,025 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,159 | TotalAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,882 | TotalAmt |
| Program Services | $13,882 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,493 | TotalAmt |
| Program Services | $99,436 | ProgramServicesAmt |
| Management And General | $4,057 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,987 | TotalAmt |
| Program Services | $7,816 | ProgramServicesAmt |
| Management And General | $7,671 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,449 | TotalAmt |
| Program Services | $4,224 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Program Services | $1,995 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEV/FOOD/RENTAL/DECOR | Desc |
| Total | $43,799 | TotalAmt |
| Fundraising | $43,799 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,018 | TotalAmt |
| Program Services | $144,217 | ProgramServicesAmt |
| Management And General | $26,502 | ManagementAndGeneralAmt |
| Fundraising | $51,299 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,405 | BOYAmt |
| EOY | $293,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,822 | BOYAmt |
| EOY | $30,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691 | BOYAmt |
| EOY | $719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,589 | BOYAmt |
| EOY | $9,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,284 | BOYAmt |
| EOY | $1,966,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,791 | BOYAmt |
| EOY | $2,299,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858 | BOYAmt |
| EOY | $36,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858 | BOYAmt |
| EOY | $36,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,933 | BOYAmt |
| EOY | $2,263,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,933 | BOYAmt |
| EOY | $2,263,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,791 | BOYAmt |
| EOY | $2,299,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $119,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,062 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,160 | CurrentTaxYearAmt |
| Total | $2,105,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,160 | CurrentTaxYearAmt |
| Total | $2,105,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,105,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,476 | CurrentTaxYearAmt |
| Total | $193,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,299,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $520,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,272 | DepreciationAmt |
| Book Value | $9,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,547 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $571,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $154,974 | OtherRevenueAmt |
| Revenue Not Reported | $230,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $341,510 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $341,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $376,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $222,018 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $222,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES SEPARATED FROM SPECIAL EVENT INCOME 154,974 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES SEPARATED FROM SPECIAL EVENT INCOME 154,974 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLLY BALL | Event1Nm |
| Gross Receipts Event1 | $340,519 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,916 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $154,974 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $340,519 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,916 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| BUNKER HILL CHARITIES | |||||
| 265 EXCHANGE DR SUITE 201 | CRYSTAL LAKE | IL | 60014 | $9,875 | |
| VARIOUS CHARITABLE ORGANIZATIONS | |||||
| $5,150 | VARIOUS | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BARRINGTON CHILDREN'S CHARITIES MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE DISTRICT 220 AREA. THE ORGANIZATION CHOOSES ITS BENEFICIARIES BASED ON NEED THRU A CAREFUL SELECTION PROCESS TO ASSURE THAT ALL FINANCIAL CONTRIBUTIONS SUPPORT VIABLE, SUSTAINABLE, PROJECTS THAT DIRECTLY BENEFIT CHILDREN IN THE BARRINGTON SUBURBAN AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTANT, WORTHWHILE PROJECTS BENEFITING LOCAL CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | CALCULATED |
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS HILLS DARBY HILLS CHAIRMAN PRESIDENT RELATED FAMILY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 WAS GIVEN TO EACH BOARD MEMBER TO REVIEW AND SIGN OFF ON BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS WHEN THEY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A PERSON WHO WISHES TO EXAMINE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MAY CONTACT BARRINGTON CHILDREN'S CHARITIES AND SET UP A MEETING TO REVIEW THE DOCUMENT AT AN AGREED UPON TIME AND LOCATION. |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 0 84 0 SUPPLIES 841 1,262 0 CONSULTANTS 346 179 0 FOOD AND BEVERAGE 971 972 0 COVID FOOD ASSISTANCE 96,238 0 0 WEBSITE MANAGEMENT 1,040 1,560 0 TOTAL 99,436 4,057 0 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES SEPARATED FROM SPECIAL EVENT INCOME 154,974 SPECIAL EVENT EXPENSES SEPARATED FROM SPECIAL EVENT INCOME -154,974 |
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