2015-05-15T14:14:53-05:00 2014-12-31 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVE STE 202 ELGIN IL 601235808 990 2014-01-01 203087488 PHIL'S FRIENDS NFP PHIL 2246538315 1350 LAKE ST ROOM/SUITE I ROSELLE IL 60172 PHILIP ZIELKE PRESIDENT 2246538315 2015-05-12 true CYNTHIA M HITZEMANN CPA CVA P01362853 8476952700 2015-05-15 2014 2016-02-25 16:41:14Z PHILIP ZIELKE 1350 LAKE ST SUITE I ROSELLE IL 60172 551621 false 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 WEEKLY CARD AND PRAYER MINISTRIES. 6 5 17 6575 0 480750 382581 0 37 32 92362 127677 573149 510290 0 0 197743 230282 0 40748 369046 337738 566789 568020 6360 -57730 263506 202262 13908 10394 249598 191868 X 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 WEEKLY CARD AND PRAYER MINISTRIES. false false 463253 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, WEEKLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). 463253 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 17 true false false false false true true false X 6 5 false false false false false false false true true false false true true true true true true true false false IL X X AMBER KOSTELNEY 2246538315 1350 LAKE STREET SUITE I ROSELLE IL 60172 PHILIP ZIELKE EXECUTIVE DI 40.00 X X 62521 0 6120 ERIN KOERTGE BOARD CHAIR 15.00 X X 0 0 0 MARC ADAMS DIRECTOR 1.00 X 0 0 0 DONALD BREWER DIRECTOR 1.00 X 0 0 0 ROBERT BAKER DIRECTOR 1.00 X 0 0 0 AMBER KOSTELNEY TREASURER 1.00 X X 0 0 0 62521 6120 false false false 382581 97500 382581 32 32 169008 41331 127677 510290 32 191417 153133 19142 19142 25063 20051 2506 2506 13802 11042 1380 1380 55970 33545 21675 750 68352 61451 6901 14674 9086 5045 543 13870 11249 2621 100 100 19730 15784 1973 1973 4315 3451 432 432 COST OF CARE PACKAGES-DON 105232 105232 PATIENT COSTS 21132 20956 176 ADVERTISING 11163 8098 3065 EMPLOYEE EXPENSES 9331 9331 13869 844 4865 8160 568020 463253 64019 40748 149531 101374 6816 9611 174810 87473 107067 87337 92 3940 263506 202262 2858 13908 7536 13908 10394 X 249598 191868 249598 191868 263506 202262 -57730 X false true X true false X 391605 288238 393501 480750 374431 1928525 391605 288238 393501 480750 374431 1928525 276115 1652410 187 46 37 32 302 1928827 169040 0.85670 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52524 4714 47810 23651 16681 6970 98635 66078 32557 87337 PAYROLL LIABILTIES 6101 CHASE CREDIT CARDS PAYABLE 1435 7536 X 553490 43200 43200 510290 510290 611220 43200 43200 568020 568020 SCHEDULE D, PAGE 3, PART X 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. FUNDRAISING DIN 117810 117810 29098 GOLF OUTING 31266 31266 11582 2 18942 18942 651 168018 168018 41331 41331 126687 X INVENTORY 250 97500 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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 WEEKLY CARD AND PRAYER MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BEFORE SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS A REVIEW OF ALL OFFICERS OR KEY EMPLOYEES PRIOR TO APPOINTMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.