2020-07-10T15:52:42-05:00 2020-01-31 300171654 WINTERS & COMPANY LLC 108 S WYNSTONE PARK DRIVE SUITE 100 NORTH BARRINGTON IL 60010 990EZ 2019-02-01 141977445 BARRINGTON GIVING DAY BARR 8473081330 117 S COOK STREET 156 BARRINGTON IL 60010 JOHN PAUL HILLS TREASURER 8478422647 2020-06-23 1 ROBERT L WINTERS CPA MST P01295444 8473826002 173.15.72.221 2020-06-23 14:09:47 CD P 865F8C328FDEB312609BAFB44BF48E05F38BE115 865F8C328FDEB312609BAFB44BF48E05F38BE115 2019 2021-01-29 14:40:06Z X WWW.BARRINGTONGIVINGDAY.ORG X X 189832 X 187826 120 1886 1115 771 188717 3743 1683 147162 152588 36129 97239 0 133368 X 97190 133368 49 0 97239 133368 0 0 97239 133368 X ASSIST NEEDY FAMILIES FROM THE BARRINGTON ILLINOIS AREA DURING THE CHRISTMAS HOLIDAY SEASON THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE GOODS TO THE NEEDY FAMILIES OF SCHOOL DISTRICT 220(BARRINGTON ILLINOIS SCHOOLS), BARRINGTON TOWNSHIP AND CUBA TOWNSHIP FOR THE CHRISTMAS HOLIDAY SEASON. 202 FAMILIES BENEFITED FROM THE BACK TO SCHOOL EVENT AND 359 FAMILIES BENEFITED FROM THE WINTER EVENT. 187913 140074 140074 BRIAN DOCKERY PRESIDENT 1.00 0 0 0 ANNMARIE DYMON VICE PRESIDENT 1.00 0 0 0 DORI SQUIRES-HOUGH EXECUTIVE DIRECTOR 1.00 0 0 0 JOHN PAUL HILLS TREASURER 10.00 0 0 0 LAUREN HILLS SECRETARY 1.00 0 0 0 JENNIFER WELSH VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JOHN PAUL HILLS 308 S COOK ST BARRINGTON IL 60010 8473081330 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 120543 124511 172019 126730 188122 731925 120543 124511 172019 126730 188122 731925 731925 79 79 82 97 120 457 732382 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 120. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOKS FOR FAMILIES. AMOUNT: 19,585. DESCRIPTION: FOOD DONATIONS. AMOUNT: 20,146. DESCRIPTION: COATS, HATS, GLOVES AND SCARVES DONATIONS. AMOUNT: 34,379. DESCRIPTION: TOY DONATIONS. AMOUNT: 13,644. DESCRIPTION: OTHER DONATIONS. AMOUNT: 1,066. DESCRIPTION: SUPPLIES. AMOUNT: 2,624. DESCRIPTION: BABY SUPPLY DONATIONS. AMOUNT: 11,583. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 654. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 100. DESCRIPTION: HYGIENE PRODUCT DONATIONS. AMOUNT: 5,118. DESCRIPTION: CLOTHING AND FOOTWARE DONATIONS. AMOUNT: 24,267. DESCRIPTION: INSURANCE. AMOUNT: 1,849. DESCRIPTION: SCHOOL SUPPLY DONATION. AMOUNT: 4,876. DESCRIPTION: PAPER PRODUCT DONATION. AMOUNT: 2,359. DESCRIPTION: BUSINESS DUES AND EXPENSES. AMOUNT: 361. DESCRIPTION: BEDDING DONATIONS. AMOUNT: 3,051. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 332. DESCRIPTION: PROMOTIONAL MAILINGS AND EVENTS. AMOUNT: 1,168. TOTAL TO FORM 990-EZ, LINE 16: 147,162. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GIFT CARDS, COUPONS, CREDITS. BEG. OF YEAR AMOUNT: 49. 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.