2011-06-14T13:16:57-05:00
2011-01-31
WINTERS & COMPANY LTD
140 N HARRISON STREET
BARRINGTON
IL
60010
990EZ
2010-02-01
141977445
BARRINGTON GIVING DAY
BARR
8478422647
201 S HOUGH ST
BARRINGTON
IL
60010
JOHN PAUL HILLS
TREASURER
8478422647
2011-06-09
1
ROBERT L WINTERS CPA MST
8473826002
2010
2016-02-24 21:20:13Z
X
WWW.BARRINGTONGIVINGDAY.ORG
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116628
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116532
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116628
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110901
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38293
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44020
38293
44020
38293
44020
0
0
38293
44020
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
LISA MILLER
986 BOSWORTHFIELD RD
BARRINGTON
IL
60010
PRESIDENT
1.00
0
0
0
PAT KARON
986 BOSWORTHFIELD RD
BARRINGTON
IL
60010
1ST VICE PRESIDENT
1.00
0
0
0
BARB REED
376 W COUNTY LINE RD
BARRINGTON HILLS
IL
60010
2ND VICE PRESIDENT
1.00
0
0
0
JILL BAUER
425 W SUNSET RD
BARRINGTON
IL
60010
3RD VICE PRESIDENT
1.00
0
0
0
JOHN PAUL HILLS
201 S HOUGH ST
BARRINGTON
IL
60010
TREASURER
10.00
0
0
0
MICHELE RATH
993 MARLBOROUGH RD
BARRINGTON
IL
60010
SECRETARY
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
IL
JOHN PAUL HILLS
201 S HOUGH ST
BARRINGTON
IL
60010
8478422647
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
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333
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460165
0.99740
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RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST 96..
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: BOOKS FOR FAMILIES. AMOUNT: 2,409. DESCRIPTION: NON-CASH DONATIONS. AMOUNT: 36,630. DESCRIPTION: FOOD DONATIONS. AMOUNT: 10,024. DESCRIPTION: COATS DONATIONS. AMOUNT: 15,365. DESCRIPTION: TOY DONATIONS. AMOUNT: 1,392. DESCRIPTION: GIFTS FOR SENIORS. AMOUNT: 487. DESCRIPTION: OTHER DONATIONS. AMOUNT: 1,465. DESCRIPTION: BLANKET DONATIONS. AMOUNT: 4,346. DESCRIPTION: UTILITY PAYMENT DONATIONS. AMOUNT: 1,650. DESCRIPTION: FOOD GIFT CARD DONATIONS. AMOUNT: 27,883. DESCRIPTION: SUPPLIES. AMOUNT: 184. DESCRIPTION: PAPER PRODUCT DONATIONS. AMOUNT: 720. DESCRIPTION: GAS/AUTO EXPENSES. AMOUNT: 20. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 210. DESCRIPTION: SIDEWALK SALE GOODS. AMOUNT: 165. DESCRIPTION: LAUNDRY DETERGENT DONATIONS. AMOUNT: 360. DESCRIPTION: GIFTS FOR TEENS. AMOUNT: 5,591. DESCRIPTION: GRANTS. AMOUNT: 500. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 109,668.
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.