2021-10-01T13:59:32-05:00 2021-06-30 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990 2020-07-01 364416591 Green Pines Academy GREE 7084798988 19131 Henry Drive Mokena IL 60448 Joseph Dunn President 7084798988 2021-09-29 1 Joseph Dunn 999009999 Cathryn Kelly P00573636 7083263939 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Joseph Dunn 21234 Prestancia Drive Mokena IL 60448 2536926 0 X N/A X 2001 IL Provision of educational services from preschool through 8th grade with a catholic emphasis. 3 3 51 40 0 0 114037 891899 1767467 1596078 0 0 66384 1695 1947888 2489672 0 0 0 0 1475165 1297232 0 0 0 764838 658219 2240003 1955451 -292115 534221 4978024 5123860 2410313 2021928 2567711 3101932 Provision of educational services from preschool through 8th grade with a catholic emphasis. 0 0 1873435 1596078 Educational Services- organization provided educational services for students. 1873435 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 1 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 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 Secretary 0.00 X X 0 0 0 Joseph Noonan Sr Director and Treasurer 0.00 X X 0 0 0 Michael Noonan Director 0.00 X 0 0 0 John Farrell Director 0.00 X 0 0 0 96400 0 2410 0 0 0 0 0 296116 595783 891899 Tuition 611710 1507036 1507036 Administrative Reimbur 611710 49500 49500 Other 611710 38947 38947 Student Activites 611710 595 595 1596078 48949 47254 1695 1695 2489672 1596078 0 1695 1195443 1148123 47320 24661 23478 1183 77128 71478 5650 2052 2052 1058 1058 10 10 62475 62475 153916 153916 Maintenance 126707 126707 Utilities 70365 70365 Insurance 67723 47258 20465 Professional fees 43431 36566 6865 130482 129949 533 1955451 1873435 82016 0 180034 195861 430978 754270 374408 343535 30725 0 2346 14750 17959 17743 7038936 3241235 3941574 3797701 4978024 5123860 21258 20810 72159 57390 2205802 1826641 111094 117087 2410313 2021928 X 2567711 3101932 2567711 3101932 4978024 5123860 534221 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699515 699515 5526492 2449226 3077266 812929 792009 20920 3797701 Accrued wages 92328 Accrued expenses 24759 117087 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Dinner Dance 0 0 Manna 39382 39382 35484 3 9567 9567 11770 48949 48949 47254 47254 1695 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 XII, LINE 2C: Process has not changed from the 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