2019-10-16T10:23:25-05:00 2018-12-31 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990 2018-01-01 203087488 PHIL'S FRIENDS NFP PHIL 2246538315 1350 LAKE STREET ROSELLE IL 60172 PHILIP ZIELKE EXECUTIVE DIRECTOR 2246538315 2019-10-16 1 STEVE LEAZZO CPA P01395340 8476952700 2019-10-11 50.198.1.97 2019-10-16 10:23:21 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04249C9964C2978E0F9CAF651203F1F3D718228B 2018 2020-03-31 21:24:44Z PHILIP ZIELKE 1350 LAKE STREET SUITE1 ROSELLE IL 60172 1200150 0 X WWW.PHILSFRIENDS.ORG X 2005 IL THE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES. 12 11 35 9745 0 0 1004121 992070 0 0 0 0 143153 145595 1147274 1137665 0 0 0 0 390723 411802 0 0 171606 740617 570649 1131340 982451 15934 155214 215064 330203 65850 28300 149214 301903 THE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES. 0 0 645991 THE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). 645991 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X SEAN GLORE 2246538315 1350 LAKE STREET SUITE I ROSELLE IL 60172 PHILIP ZIELKE FOUNDER & CEO 40.00 X X 71559 0 0 SARAH ANDERSON DIRECTOR 2.00 X 0 0 0 TONY CIRO DIRECTOR 2.00 X X 0 0 0 STEVE BRUEGGEMAN TREASURER 5.00 X X 0 0 0 JEAN BLOUNT SECRETARY 2.00 X X 0 0 0 TOPE ADERIYE DIRECTOR 2.00 X 0 0 0 TIM TROUTMAN DIRECTOR 2.00 X 0 0 0 SCOTT SMITH DIRECTOR 2.00 X 0 0 0 MELISA CAMERON DIRECTOR 2.00 X 0 0 0 ANGIE MONACO DIRECTOR 2.00 X 0 0 0 MARC ADAMS DIRECTOR 2.00 X 0 0 0 ABBY GAGE DIRECTOR 2.00 X 0 0 0 71559 0 0 0 0 0 0 0 992070 291930 992070 207372 62485 144887 144887 MISCELLANEOUS REVENUE 900099 708 708 708 1137665 708 0 144887 323903 158892 46235 118776 62437 49949 6244 6244 25462 12490 3635 9337 69383 289 55108 13986 22812 15040 7772 56470 48492 6118 1860 52524 35055 17469 22043 13180 8863 227 227 6841 6841 6380 459 4109 1812 COSTS OF CARE PACKAGES 286263 286263 PATIENT COSTS 25105 20176 4929 BANK CHARGES AND CREDIT 10499 4766 5733 OTHER EXPENSES 6528 3243 3285 5574 2463 3045 66 982451 645991 164854 171606 109551 220025 7125 19429 20055 8309 12064 206850 138112 75579 68738 2196 2196 215064 330203 65850 28264 0 36 65850 28300 X 149214 301903 149214 301903 215064 330203 155214 -2525 0 X 0 1 X 1 0 X 551589 946202 942024 1142179 1035270 4617264 551589 946202 942024 1142179 1035270 4617264 214867 4402397 32 1 1 34 4034 6050 3275 708 14067 4631365 0.95060 0.93430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 4,034. 2016 AMOUNT: $ 6,050. 2017 AMOUNT: $ 3,275. 2018 AMOUNT: $ 708. 52524 10104 42420 23651 23651 0 130675 104357 26318 68738 ACCRUED PAYROLL TAXES 36 36 X 1178340 -2525 43200 40675 1137665 0 1137665 1025651 43200 43200 982451 0 982451 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. HOPE DINNER 169795 169795 35509 CHICAGO MARATHON 24227 24227 813 2 13350 13350 26163 207372 207372 62485 62485 144887 X INVENTORY 0 291930 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERESTSTATEMENT PRIOR TO ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A REVIEW OF ALL OFFICERS OR KEY EMPLOYEES PRIOR TOAPPOINTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.