2013-11-13T16:29:26-06:00 2012-12-31 420714325 MCGLADREY LLP 20 N MARTINGALE RD STE 500 SCHAUMBURG IL 60173 990 2012-01-01 237285834 MISERICORDIA FAMILY ASSOCIATION MISE 2198723521 6300 N RIDGE AVENUE CHICAGO IL 606601017 BILL MCDONALD 3125293705 2013-11-13 1 BRIANNA COOPER P00956450 8475177070 2012 2016-02-24 21:20:13Z BILL MCDONALD 2345 KEIM ROAD NAPERVILLE IL 605653457 1373153 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. 27 27 0 800 0 0 345472 274477 0 0 627 356 804538 806722 1150637 1081555 1098046 1062655 0 0 0 0 0 0 0 43155 32013 1141201 1094668 9436 -13113 51224 38366 32 287 51192 38079 PURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME. 0 0 1062655 1062655 GRANTS TO MISERICORDIA HOME 1062655 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 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 1.00 X 0 0 0 DEBBY REESE 1.00 X 0 0 0 PAT PAT DURKIN 1.00 X 0 0 0 ED GINA DOHERTY 1.00 X 0 0 0 LARRY MARLENE EISEN 1.00 X 0 0 0 BARBARA TIM MCDONOUGH 1.00 X 0 0 0 SUE MIKE SPIRE 1.00 X 0 0 0 LAURIE BILL MCCARTHY 1.00 X 0 0 0 SUSAN HACKETT 1.00 X 0 0 0 MARY PAT O'BRIEN 1.00 X 0 0 0 SHARON TERRY HORAN 1.00 X 0 0 0 JANE SHROBA DAVID MORRIS 1.00 X 0 0 0 BEV FRANK MAYER 1.00 X 0 0 0 ANN TOM PARSONS 1.00 X 0 0 0 KATIE HIELSCHER 1.00 X 0 0 0 BOB SUE FLESCH 1.00 X 0 0 0 MARYANNE MARYMOUNT 1.00 X 0 0 0 0 0 0 0 0 0 0 DONALD STEPHENS CONVENTION CENTER 5555 N RIVER ROAD DES PLAINES IL 60018 SITE FOR THE DINNER DANCE EVENT 229755 1 100620 173857 274477 356 356 1098320 100620 291598 806722 806722 1081555 0 0 807078 1062655 1062655 5250 5250 9983 9983 4516 4516 686 686 MISCELLANEOUS 6446 6446 BANK FEES 3853 3853 POSTAGE & SUPPLIES 1279 1279 1094668 1062655 32013 0 6069 15343 26196 519 0 3545 4700 4700 14259 0 14259 14259 51224 38366 32 287 32 287 X 51192 38079 51192 38079 51224 38366 -13113 0 X X 0 1 X 1 0 X X X 0 0 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 362170153 7 1 1 1 1062655 1 1062655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14259 14259 14259 X 1373153 0 1373153 -291598 -291598 1081555 1386266 291598 291598 1094668 0 1094668 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -291,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 291,598. DINNER DANCE 842683 100620 742063 0 0 229755 0 0 34075 SILENT AUCTION 72780 0 72780 0 0 0 0 0 0 5 283477 0 283477 10000 0 0 0 0 17768 1198940 100620 1098320 10000 229755 51843 291598 806722 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 501(C)(3) 1062655 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 1062655 ACTUAL CASH PAID