2011-11-15T09:12:38-06:00 2010-12-31 RSM MCGLADREY INC 20 N MARTINGALE ROAD SUITE 500 SCHAUMBURG IL 60173 990 2010-01-01 237285834 MISERICORDIA FAMILY ASSOCIATION MISE 2198723521 6300 N RIDGE AVENUE CHICAGO IL 606601017 BILL MCDONALD 3125293705 2011-11-15 1 TERRI NIETZEL 8474136900 2010 2016-02-24 21:20:13Z BILL MCDONALD 2345 KEIM ROAD NAPERVILLE IL 605653457 1262414 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. 42 42 0 800 0 0 313267 305737 0 0 570 668 666768 694687 980605 1001092 976961 979939 0 0 0 0 0 0 0 27998 34384 1004959 1014323 -24354 -13231 56208 43031 16 70 56192 42961 PURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME. 0 0 979939 979939 GRANTS TO MISERICORDIA HOME 979939 1 1 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 0 1 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 X 42 42 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 ALAN GROSSMAN CYD FIELDS 1.00 X 0 0 0 ARLENE AND WILL SIGLE 1.00 X 0 0 0 BEV FRANK MAYER 1.00 X 0 0 0 BILL DEBBIE MCDONALD 1.00 X 0 0 0 BOB SUSAN FLESCH 1.00 X 0 0 0 DAVID MORRIS JANE SHROBA 1.00 X 0 0 0 ED GINA DOHERTY 1.00 X 0 0 0 JAMES PAMELA CAPRARO 1.00 X 0 0 0 JEAN EVERETT MILLER 1.00 X 0 0 0 JOHN KATHRYN MOERY 1.00 X 0 0 0 JULIA KARL KLEINOPS 1.00 X 0 0 0 KATHY QUAID 1.00 X 0 0 0 MARK JUDY WALL 1.00 X 0 0 0 NATALIA SHAROVA PAUL KUNZER 1.00 X 0 0 0 PAT FRANK LASCH 1.00 X 0 0 0 PAT PAT DURKIN 1.00 X 0 0 0 PATRICK MARY BETH MOORHEAD 1.00 X 0 0 0 SUE GREGG HARTEMAYER 1.00 X 0 0 0 SUSAN HACKETT 1.00 X 0 0 0 TERRY SHARON HORAN 1.00 X 0 0 0 BERNADETTE ED BOYLE 1.00 X 0 0 0 BILL CHOSLOVSKY 1.00 X 0 0 0 MARY JO BILL GALLAHER 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 174235 1 116792 188945 305737 668 668 956009 116792 261322 694687 694687 1001092 0 0 695355 979939 979939 1750 1750 5445 5445 BANK FEES 9991 9991 POSTAGE AND SUPPLIES 116 116 17082 17082 1014323 979939 34384 0 39949 15004 10563 1205 2000 2000 14259 14259 14259 56208 43031 16 70 16 70 X 56192 42961 56192 42961 56208 43031 -13231 0 X X 0 1 1 X 0 X X 0 0 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 362170153 7 1 1 1 979939 1 979939 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14259 14259 14259 1001092 1014323 -13231 0 -13231 1262414 0 1262414 -261322 -261322 1001092 1275645 261322 261322 1014323 0 1014323 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION 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 UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERTIS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST ON PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -261,322. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 261,322. DINNER DANCE 779110 116792 662318 10000 0 174235 0 0 57665 SILENT AUCTION 73881 0 73881 0 0 0 0 0 3413 5 219810 0 219810 0 0 0 0 0 16009 1072801 116792 956009 10000 174235 77087 261322 694687 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 501(C)(3) 979939 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 MISERICORDIA HOMESHEART OF MERCY VILLAGE B 979939 ACTUAL CASH PAID