2019-11-12T16:21:07-06:00 2018-12-31 362929601 FGMK LLC 2801 LAKESIDE DRIVE 3RD FLOOR BANNOCKBURN IL 60015 990 2018-01-01 475337033 BUNKER HILL CHARITIES BUNK 8153900138 265 EXCHANGE DRIVE NO 201 CRYSTAL LAKE IL 60014 MICHAEL E DOMEK CHAIRMAN OF THE BOARD 8153560400 2019-11-11 1 ROBERT H MINSHALL P00630217 8473740400 2019-11-08 64.135.146.196 2019-11-11 13:50:01 CS P 58E45D1EE74E16DC54E0EB730F4B5ED3725F282B 0D096B4F3155AD11EE4A2AD473194608F599F7E4 2018 2020-01-14 16:20:31Z MICHAEL E DOMEK 265 EXCHANGE DRIVE SUITE 201 CRYSTAL LAKE IL 60014 2092211 0 X N/A X 2015 IL BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS. 6 6 0 400 0 0 895115 1882908 0 0 820 5982 -632385 -416009 263550 1472881 190806 433924 0 0 0 143840 0 0 0 48078 129399 238884 707163 24666 765718 57186 1487227 22902 918712 34284 568515 BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS. 0 0 642666 433924 PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS. 642666 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DOMEK GROUP 8153560400 265 EXCHANGE DRIVE SUITE 201 CRYSTAL LAKE IL 60014 X MICHAEL E DOMEK CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 KURT TAYLOR TREASURER 1.00 0.00 X X 0 0 0 RANDALL KENYON SECRETARY 1.00 0.00 X X 0 0 0 NICK BUCCI DIRECTOR 1.00 0.00 X 0 0 0 KEITH IDEN DIRECTOR 1.00 0.00 X 0 0 0 DAVE DOMEK DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 475809 1407099 1292588 1882908 184 184 5798 0 5798 5798 5798 194535 475810 617355 -422820 -422820 8786 1975 6811 6811 1472881 0 0 -410027 433924 433924 143840 109445 34395 4337 4337 11480 11480 2088 2088 891 891 3466 3466 21 21 6575 6575 1244 1244 IN-KIND EXPENSES 86250 86250 OTHER PROGRAM 6981 6981 PRO SHOP 6066 6066 707163 642666 64497 0 53805 312315 179561 39099 46457 3871 0 42586 342062 3381 676 0 570928 57186 1487227 402 449467 22500 469245 22902 918712 X 34284 568515 34284 568515 57186 1487227 765718 -231487 0 X X 0 1 X 1 0 X 0 12000 623343 895115 1882908 3413366 12000 623343 895115 1882908 3413366 2219266 1194100 363 578 184 1125 170 50 220 3414711 X 46457 3871 42586 42586 CONSTRUCTION IN PROCESS 570928 570928 2092212 0 2092212 -619331 -619331 1472881 1326494 619331 619331 707163 0 707163 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -617,355. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -1,975. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 617,355. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 1,975. ROUNDING 1. ROCKIN THE HILL 406083 279321 126762 38883 177692 188643 MUDDY BUNKER 122818 83318 39500 7450 2058 71992 2 141444 113171 28273 19989 9560 101088 670345 475810 194535 66322 189310 361723 617355 -422820 1 ADULT AND CHILD REHABILITATION CENTER FOR MCHENRY COUNTY INC 708 WASHINGTON ST WOODSTOCK IL 60098 362264411 501(C)(3) 5100 PROGRAM SERVICES ANTHONY RIZZO FAMILY FOUNDATION 7670 NW 62ND WAY PARKLAND FL 33067 455636633 501(C)(3) 29000 PROGRAM SERVICES BARRINGTON CHILDREN'S CHARITIES 145 W MAIN ST STE 204 BARRINGTON IL 60010 270963289 501(C)(3) 8500 PROGRAM SERVICES BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY 630 N IL ROUTE 31 CRYSTAL LAKE IL 60012 363354265 501(C)(3) 21500 PROGRAM SERVICES COMMUNITY HIGH SCHOOL DISTRICT 155 ONE SOUTH VIRGINIA RD CRYSTAL LAKE IL 60014 366005124 501(C)(3) 50000 INCUBATOR PROGRAM HARVARD COMMUNITY UNIT SCHOOL DISTRICT 50 401 N DIVISION ST HARVARD IL 60033 366005105 501(C)(3) 9250 INCUBATOR PROGRAM JOURNEYCARE FOUNDATION INC 2050 CLAIRE CT GLENVIEW IL 60025 363820916 501(C)(3) 7000 PROGRAM SERVICES MCHENRY COMMUNITY HIGH SCHOOL DISTRICT 156 4716 W CRYSTAL LAKE RD MCHENRY IL 60050 366005125 501(C)(3) 19500 INCUBATOR PROGRAM MICHAEL PHELPS FOUNDATION 7 OCEAN STREET SOUTH PORTLAND ME 04106 611571538 501(C)(3) 8000 PROGRAM SERVICES MONTINI CATHOLIC SCHOOL 1405 N RICHMOND RD MCHENRY IL 60050 366420944 501(C)(3) 12500 INCUBATOR PROGRAM NISRA FOUNDATION 285 MEMORIAL DR CRYSTAL LAKE IL 60014 363762414 501(C)(3) 13100 PROGRAM SERVICES PIONEER CENTER FOR HUMAN SERVICES 4031 W DAYTON ST MCHENRY IL 60050 362480845 501(C)(3) 34600 PROGRAM SERVICES ST MARYS CHURCH 312 LINCOLN AVE WOODSTOCK IL 60098 362239390 501(C)(3) 48500 PROGRAM SERVICES ST THOMAS THE APOSTLE PARISH & SCHOOL 5472 S KIMBARK AVE CHICAGO IL 60615 362171144 501(C)(3) 7500 PROGRAM SERVICES TLC CENTERS FOR THERAPY 4701 N OAK ST CRYSTAL LAKE IL 60012 475631878 501(C)(3) 45600 PROGRAM SERVICES UNITED WAY OF GREATER MCHENRY COUNTY 4508 PRIME PKWY MCHENRY IL 60050 366147909 501(C)(3) 64531 PROGRAM SERVICES 17 0 PART I, LINE 2: ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. X 7777 1292589 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED ON FORM 990, SCHEDULE M, PART I, LINE 9(B) REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 MIKE DOMEK, CHAIRMAN OF THE BOARD, AND DAVE DOMEK, DIRECTOR, ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 DOMEK GROUP FINANCE MANAGEMENT, INCLUDING PREPARTION OF TAX RETURN. FORM 990, PART VI, SECTION B, LINE 11B DRAFT RETURNS ARE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: PREVIOUSLY ISSUED AUDITED FINANCIAL STATEMENTS WERE BASED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE ORGANIZATION HAS CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING.