Northside Community Bank Charitable Foundation
- Assets
- $20.7k
- Revenue
- $7.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Gurnee, IL
- Founding
- 04/2004
- Data as of
- 12/2023
- EIN
- 20-0752173
Organization Overview
Northside Community Bank Charitable Foundation is located in Gurnee, IL. The organization was established in 2004. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Community Bank Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northside Community Bank Charitable Foundation generated $7.2k in total revenue. All expenses for the organization totaled $4.4k during the year ending 12/2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Randall President | 1 | $0 | |
Patricia Clausen Vp/secretary/treasurer | 1 | $0 | |
Bill Kivit Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,000 |
| Interest on Savings | $233 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,233 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $0 |
| Contributions, gifts, grants paid | $4,350 |
| Total expenses and disbursements | $4,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,670 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,670 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Northside Community Bank Charitable Foundation has awarded $4,350 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR ENRICHED LIVING PURPOSE: HELP INDIVIDUAL'S WITH SPECIAL NEEDS | $1,000 |
BOYS AND GIRLS CLUB OF LAKE COUNTY PURPOSE: MENTOR, PROVIDE RESOURCES AND FOOD TO YOUTH IN THE COMMUNITY | $250 |
PADS LAKE COUNTY PURPOSE: PROVIDES HOUSING, COUNSELING AND SHELTER | $300 |
HEART OF THE CITY PURPOSE: EDUCATION | $350 |
COMMUNITY PARTNERS FOR AFFORDABLE HOUSING PURPOSE: PROVIDING AFFORDABLE SHELTER FOR PEOPLE IN NEED | $150 |
ARDEN SHORE CHILD & FAMILY SERVICES PURPOSE: REBUILDING CHILDREN'S LIVES AFFECTED BY TRAUMA AND ABUSE | $150 |