2014-11-17T09:41:03-06:00 2013-12-31 420714325 MCGLADREY LLP 20 N MARTINGALE RD STE 500 SCHAUMBURG IL 60173 990 2013-01-01 237285834 MISERICORDIA FAMILY ASSOCIATION MISE 2198723521 6300 N RIDGE AVENUE CHICAGO IL 606601017 ROBERT FLESCH TREASURER 2198723521 2014-11-10 1 BRIANNA COOPER P00956450 8475177070 2013 2015-11-30 17:44:51Z ROBERT FLESCH 6300 N RIDGE AVENUE CHICAGO IL 606601017 1416293 0 X WWW.MISERICORDIA.ORG X 1965 IL ASSIST PARENTS OF MISERICORDIA RESIDENTS, ASSIST THE ADMINISTRATION OF MISERICORDIA HOME, AND FUND RAISING PROGRAMS FOR THE MISERICORDIA HOME. 34 34 0 800 0 0 274477 415952 0 0 356 150 806722 716689 1081555 1132791 1062655 1105982 0 0 0 0 0 0 0 32013 22465 1094668 1128447 -13113 4344 38366 42423 287 0 38079 42423 PURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME. 0 0 1105982 1105982 GRANTS TO MISERICORDIA HOME 1105982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X BILL MCDONALD 6309610145 2345 KEIM ROAD NAPERVILLE IL 605653457 X DEBBIE GAYLORD VILLERS CHAIRCOUPLE 1.00 X 0 0 0 PAT PAT DURKIN FUNDRAISING 1.00 X 0 0 0 BOB SUE FLESCH TREASURER 1.00 X 0 0 0 JANE SHROBA DAVID MORRIS RECORDING SECRETARY 1.00 X 0 0 0 PAM JIM CAPRARO COMMUNICATIONS 1.00 X 0 0 0 LAURIE BILL MCCARTHY MEMBERSHIP 1.00 X 0 0 0 GINA ED DOHERTY LEGISLATIVE AFFAIRS 1.00 X 0 0 0 MARLENE LARRY EISEN MARIAN CENTER REPS 1.00 X 0 0 0 CONNIE GENE BARSANTI SHANNON APARTMENTS REPS 1.00 X 0 0 0 THERESE EVANS CILAS REP 1.00 X 0 0 0 MARY GERRY MAHONEY MERCY GLEN REPS 1.00 X 0 0 0 KATHY QUAID VILLAGE REPRESENTATIVE 1.00 X 0 0 0 CATHERINE CHRISTOPHER CASSIN ROSEMARY/CONNELLY REPRESEN 1.00 X 0 0 0 BARBARA TIM MCDONOUGH MCAULEY REP 1.00 X 0 0 0 SUE MIKE SPIRE MCGOWAN / HOLBROOK REPS 1.00 X 0 0 0 SHARON JIM SOLOMON REPRESENATIVES-AT-LARGE 1.00 X 0 0 0 DEBORAH SCOTT EARLY REPRESENATIVES-AT-LARGE 1.00 X 0 0 0 BARB PIWOWARSKI SIBS REP 1.00 X 0 0 0 MARY PAT O'BRIEN MISERICORDIA ADMIN REP 1.00 X 0 0 0 0 0 0 0 0 0 0 ROSEMONT CATERING 5555 N RIVER ROAD ROSEMONT IL 60018 DINNER DANCE EVENT CATERING 213450 1 90 186700 229162 415952 150 150 1000106 186700 283502 716604 716604 MISCELLANEOUS INCOME 900099 85 85 85 1132791 85 0 716754 1105982 1105982 8013 8013 3539 3539 595 595 864 864 BANK FEES 4754 4754 TAXES 4200 4200 POSTAGE & SUPPLIES 500 500 1128447 1105982 22465 0 15343 16205 519 5654 3545 1605 4700 4700 14259 0 14259 14259 38366 42423 287 0 287 0 X 38079 42423 38079 42423 38366 42423 4344 0 X X 0 1 X 1 0 X X X 0 0 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 362170153 7 1 1 1 1105982 1 1105982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14259 14259 14259 X 1416208 0 1416208 -283417 -283417 1132791 1411864 283417 283417 1128447 0 1128447 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION, IF ANY, ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE REPORTING PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -283,502. MISCELLANEOUS REVENUE 85. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 283,502. MISCELLANEOUS REVENUE -85. DINNER DANCE 863768 179010 684758 0 0 224816 0 0 41989 CAR RAFFLE 75403 0 75403 0 0 0 0 0 0 6 247635 7690 239945 10000 0 0 0 0 6697 1186806 186700 1000106 10000 224816 48686 283502 716604 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 501(C)(3) 1105982 GENERAL, UNRESTRICTED 1 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE BOARD ARE MARRIED COUPLES. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 AND ITS ATTACHMENTS ARE FILED, MISERICORDIA FAMILY ASSOCIATION REVIEWS THE COMPLETED TAX FORM WITH THE CHAIR COUPLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IL 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE B 1105982 ACTUAL CASH PAID