BARRINGTON CHILDRENS CHARITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BARRINGTON CHILDRENS CHARITIES (EIN 27-0963289)
Tax period
2011-02-01 to 2012-01-31
Filed
2012-12-17
IRS object ID
201223529349300012
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-17T10:13:14-06:00Timestamp
Tax Period End Date2012-01-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113671256EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS & COMPANY LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1140 N HARRISON STREETAddressLine1
CityBARRINGTONCity
StateILState
ZIP Code60010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-02-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270963289EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BARRINGTON CHILDRENS CHARITIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBARRNameControl
Phone8478422647Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S COOK ST NO 235AddressLine1
CityBARRINGTONCity
StateILState
ZIP Code60010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDARBY HILLSName
TitlePRESIDENTTitle
Phone8473736350Phone
Date Signed2012-12-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L WINTERS CPA MSTName
PTINP01295444PTIN
Phone8473826002Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS HILLSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14 MARBURY LNAddressLine1
CityBARRINGTON HILLSCity
StateILState
ZIP Code60010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts232065GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBARRINGTONCHILDRENSCHARITIES.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25685ContributionsGrantsPriorYear
Contributions Grants Current Year131140ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year125InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year45406OtherRevenueCurrentYear
Total Revenue Prior Year25685TotalRevenuePriorYear
Total Revenue Current Year176671TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50250GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7594TotalFundrsngExpCurrentYear
Other Expense Prior Year659OtherExpensePriorYear
Other Expenses Current Year11996OtherExpensesCurrentYear
Total Expenses Prior Year659TotalExpensesPriorYear
Total Expenses Current Year62246TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25026RevenuesLessExpensesPriorYear
Revenues Less Expenses CY114425RevenuesLessExpensesCY
Total Assets BOY25026TotalAssetsBOY
Total Assets EOY139451TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY139451NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense50250Expense
Grants50250Grants
Revenue231940Revenue
DescriptionTHE CHARITY HAS HELPED BARRINGTON AREA CHILDREN THROUGH VARIOUS GRANTS TO OTHER LOCAL CHARITIES INCLUDING BUT NOT LIMITED TO BARRINGTON YOUTH SERVICES, TEENS FOR TEENS, AND BARRINGTON GIVING DAY. THESE CHARITIES GIVE FINANCIAL, THERAPEUTIC, AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN NEED.Description
Total Program Service Expense50250TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure0NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN PAUL HILLSNamePerson
Telephone Number8473736350TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1308 S COOK STAddressLine1
CityBARRINGTONCity
StateILState
ZIP Code60010ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THOMAS HILLS
CHAIRMAN OF THE BOARD1.00XX000
DARBY HILLS
PRESIDENT1.00XX000
JOHN PAUL HILLS
TREASURER1.00XX000
LAUREN HILLS
SECRETARY1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events93885FundraisingEvents
All Other Contributions37255AllOtherContributions
Total Contributions131140TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column125TotalRevenueColumn
Exclusion$125ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events100800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events93885CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses55394FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45406TotalRevenueColumn
Exclusion$45,406ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column176671TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$45,531ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50250Total
Program Services50250ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2406Total
Fundraising2406Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total57Total
Management And General57ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total636Total
Management And General636ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total473Total
Management And General473ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1763Total
Management And General1763ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
PRINTING30613061
MERCHANT PROCESSING17671767
POSTAGE945945
SUBSRIPTIONS389389

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total499Total
Management And General139ManagementAndGeneral
Fundraising360Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total62246Total
Program Services50250ProgramServices
Management And General4402ManagementAndGeneral
Fundraising7594Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25026BOY
EOY139451EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25026BOY
EOY139451EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY25026BOY
EOY139451EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25026BOY
EOY139451EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25026BOY
EOY139451EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses114425ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year25679CurrentTaxYearMinus1Year
Current Tax Year231940CurrentTaxYear
Total257619Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year25679CurrentTaxYearMinus1Year
Current Tax Year231940CurrentTaxYear
Total257619Total
FieldValueIRS element (for citing)
Public Support Total170257619PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year125CurrentTaxYear
Total131Total
FieldValueIRS element (for citing)
Total Support257750TotalSupport
Public Support Pertcentage1700.99950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNER BALLNameOfEvent1
Gross Receipts Event1154325GrossReceiptsEvent1
Charitable Contributions Event168075CharitableContributionsEvent1
Gross Revenue Event186250GrossRevenueEvent1
Rent Facility Costs Event12651RentFacilityCostsEvent1
Food And Beverage Event127375FoodAndBeverageEvent1
Entertainment Event15999EntertainmentEvent1
Other Direct Expenses Event14896OtherDirectExpensesEvent1
Name Of Event2DERBY EVENTNameOfEvent2
Gross Receipts Event240360GrossReceiptsEvent2
Charitable Contributions Event225810CharitableContributionsEvent2
Gross Revenue Event214550GrossRevenueEvent2
Rent Facility Costs Event21000RentFacilityCostsEvent2
Food And Beverage Event210046FoodAndBeverageEvent2
Entertainment Event21532EntertainmentEvent2
Other Direct Expenses Event21895OtherDirectExpensesEvent2
Gross Receipts Total194685GrossReceiptsTotal
Charitable Contributions Total93885CharitableContributionsTotal
Gross Revenue Total Events100800GrossRevenueTotalEvents
Rent Facility Costs Total Events3651RentFacilityCostsTotalEvents
Food And Beverage Total Events37421FoodAndBeverageTotalEvents
Entertainment Total Events7531EntertainmentTotalEvents
Other Direct Expenses Total Events6791OtherDirectExpensesTotalEvents
Direct Expense Summary Events55394DirectExpenseSummaryEvents
Net Income Summary45406NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
HOSPICE OF NORTHEASTERN ILLINOIS INC
405 LAKE ZURICH ROADBARRINGTONIL60010363305643501(C)(3)6250GIVE SCHOLARSHIPS FOR A WEEKEND AWAY FOR THERAPY TO TERMINALLY ILL CHILDREN
WINGS PROGRAM INC
PO BOX 95615PALATINEIL95615363456061501(C)(3)15000GIVE HELP TO BATTERED WOMEN ESPECIALLY THOSE WITH CHILDREN
BARRINGTON GIVING DAY
308 S COOK STBARRINGTONIL60010141977445501(C)(3)20000HELP LOW AND MODERATE INCOME FAMILIES IN BARRINGTON WITH VARIOUS FOOD, CLOTHING, ETC.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2THE 4 MEMBERS OF THE BOARD ARE RELATED FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A PDF DRAFT VERSION OF THE 990 WAS GIVEN TO EACH BOARD MEMBER TO REVIEW AND SIGN OFF ON BEFORE FILIGN VIA E-MAIL.
FORM 990, PART VI, SECTION C, LINE 18A PERSON WHO WISHES TO EXAMINE THE 990 MAY CONTACT BARRINGTON CHILDREN'S CHARITIES AND SET UP A MEETING TO REVIEW THE DOCUMENT AT AN AGREED UPON TIME AND LOCATION.
FORM 990, PART VI, SECTION C, LINE 19A PERSON WHO WISHES TO EXAMINE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MAY CONTACT BARRINGTON CHILDREN'S CHARITIES AND SET UP A MEETING TO REVIEW THE DOCUMENT AT AN AGREED UPON TIME AND LOCATION.

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