2014-06-09T09:33:30-05:00 2014-01-31 113671256 WINTERS & COMPANY LTD 102 S WYNSTONE PARK DR NORTH BARRINGTON IL 60010 990EZ 2013-02-01 141977445 BARRINGTON GIVING DAY BARR 8473081330 308 S COOK STREET BARRINGTON IL 60010 JOHN PAUL HILLS TREASURER 8478422647 2014-06-05 1 ROBERT L WINTERS CPA MST P01295444 8473826002 2013 2015-11-30 17:44:51Z X WWW.BARRINGTONGIVINGDAY.ORG X X 153424 X 153354 70 153424 1383 137934 139317 14107 62788 0 76895 X 62788 76689 0 206 62788 76895 0 0 62788 76895 X ASSIST NEEDY FAMILIES FROM THE BARRINGTON 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 0 0 0 BRIAN DOCKERY PRESIDENT 1.00 0 0 0 PAT KARON EXECUTIVE DIRECTOR 1.00 0 0 0 JILL BAUER VICE PRESIDENT 1.00 0 0 0 JOHN PAUL HILLS TREASURER 10.00 0 0 0 LAUREN HILLS SECRETARY 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 123026 116532 126926 145174 153354 665012 123026 116532 126926 145174 153354 665012 665012 243 96 81 114 70 604 665616 0.99910 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 70. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOKS FOR FAMILIES. AMOUNT: 6,059. DESCRIPTION: FOOD DONATIONS. AMOUNT: 27,801. DESCRIPTION: COATS DONATIONS. AMOUNT: 31,364. DESCRIPTION: TOY DONATIONS. AMOUNT: 25,380. DESCRIPTION: GIFTS FOR SENIORS. AMOUNT: 8,316. DESCRIPTION: OTHER DONATIONS. AMOUNT: 1,911. DESCRIPTION: GLOVE DONATIONS. AMOUNT: 1,066. DESCRIPTION: BLANKET DONATIONS. AMOUNT: 3,679. DESCRIPTION: SUPPLIES. AMOUNT: 69. DESCRIPTION: BABY SUPPLY DONATIONS. AMOUNT: 3,189. DESCRIPTION: GIFTS FOR TEENS. AMOUNT: 4,883. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 896. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 100. DESCRIPTION: HYGIENE PRODUCT DONATIONS. AMOUNT: 4,449. DESCRIPTION: CLOTHING DONATIONS. AMOUNT: 18,405. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 137,934. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GIFT CARDS, COUPONS, CREDITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206. 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.