2023-07-27T15:31:49-05:00 2022-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2022-01-01 364780812 HEART OF THE CITY HEAR 2242143098 PO BOX 356 WAUKEGAN IL 600790356 RENA LEE EXECUTIVE DIRECTOR 8476236200 2023-07-26 1 RENA LEE 999009999 0 PATRICK GRAS P00690049 8472345000 2023-07-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 444932 X 1294389 X 1038 1038 1038 -224 25000 0 0 265501 0 265501 1560704 1038 266539 119994 0 0 119994 819525 0 20836 798689 141427 0 0 138427 21000 0 0 21000 4524 0 4524 27096 0 0 27096 482840 0 241179 241663 1616406 0 266539 1346869 0 0 1616406 0 266539 1346869 -55702 1038 0 376956 313442 313442 21693 14269 21693 21693 12209 12209 23952 29648 29648 80170 55899 55899 35502 30057 7302 5445 5445 950 6596 6596 503599 444932 444932 52228 54744 11117 5646 63345 60390 X 39721 -29093 400533 413635 440254 384542 503599 444932 440254 -55702 0 384552 10 384542 P 2021-01-05 2022-11-16 25000 25224 -224 -224 -224 0 14 0 14 0 14 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 1 0 0 1 WWW.HEARTOFTHECITYSPORTS.ORG GARY A POTTER 8476236200 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID MOTLEY 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 PRESIDENT 5.00 0 0 0 ANN CARROLL BUTLER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 VICE PRESIDENT 3.00 0 0 0 MAYTEE DIEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SECRETARY 3.00 0 0 0 ELYSE LITWACK 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 3.00 0 0 0 GABRIEL CRUZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 ESMERALDA GOMEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 VICTOR GONZALEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 KIMBERLY KRUGMAN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 LUPE RODRIGUEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 JESUS RUIZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 J SAROWITZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 REBECA TORRES 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 DAN COUGHLIN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 TREASURER 1.00 0 0 0 VANCE WYATT 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 MELVILLE NICKERSON 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 SCOTT MCLELLAN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 FORMER EXECUTIVE DIRECTOR 40.00 119994 0 0 GARY POTTER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF FINANCE 40.00 100634 0 0 DEAN SMITH 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SPORTING DIRECTOR 40.00 98615 0 0 RENA LEE 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF DEVELOPM 40.00 90455 0 0 JENNIFER PTAK 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF OPERATIO 40.00 75827 0 0 YANELLY VILLEGAS 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF YOUTH DE 4.00 66620 0 0 0 NONE 0 1) WE PROVIDED FREE GRASSROOTS COMMUNITY OUTREACH SOCCER CLINICS AT FOUR LOCATIONS (SCHOOLS, PARKS) THROUGHOUT LAKE COUNTY, PROVIDING FREE INTRODUCTORY RECREATIONAL SOCCER PROGRAMS TO 218 YOUTH AGES 5-14 IN 2022. 2) WE PROVIDED A RECREATIONAL SOCCER ACADEMY, WHICH DEVELOP THE FUNDAMENTALS OF SOCCER AND GIVE YOUTH LIFE SKILLS AND EXPERIENCES IN SAFE AFTER SCHOOL SPACES FOR 196 YOUTH AGES 5-14 IN 2022.3) WE PROVIDED A COMPETITIVE TRAVEL PROGRAM FOR 276 YOUTH AGES 12-19 WITH TOP CLASS COACHING COMBINING YOUTH DEVELOPMENT, POST-SECONDARY PLANNING, AND HEALTH AND WELLNESS RESOURCES IN 2022. 1077990 1) OUR YOUTH DEVELOPMENT & SUPPORT PROGRAM PROVIDES A HOLISTIC APPROACH TO THE WELLBEING OF STUDENT ATHLETES OFF THE FIELD, FOCUSING ON PHYSICAL, SOCIAL, EMOTIONAL, AND MENTAL HEALTH AS WELL AS EDUCATIONAL AND POST-SECONDARY SUPPORT AND RESOURCES.2) WE COORDINATED 9 COLLEGE VISITS TO LOCAL AND REGIONAL COLLEGES FOR 87 HIGH SCHOOL STUDENTS IN 2022.3) WE ASSISTED 24 STUDENT ATHLETES TO OBTAIN THEIR REFEREE CERTIFICATION LICENSE AS A STACKABLE CREDENTIAL FOR RESUMES AND A WAY TO EARN INCOME AS A REFEREE IN 2022.4) WE HOSTED 4 COLLEGE ID EVENTS FOR 123 HIGH SCHOOL YOUTH TO PLAY IN FRONT OF OVER 20 LOCAL AND REGIONAL COLLEGE RECRUITERS IN 2022.5) ADDITIONAL DEVELOPMENT PROGRAMS AND SERVICES PROVIDED TO FAMILIES AND YOUTH: LEADERSHIP AND TEAM BUILDING EVENTS AND ACTIVITIES, COMMUNITY RESOURCES AND REFERRALS, PARENT/FAMILY ENGAGEMENT EVENTS AND WORKSHOPS, CAREER EXPLORATION FIELD TRIPS AND CHATS WITH LOCAL BUSINESSES, VOLUNTEERING OPPORTUNITIES, AND SOCCER COACH CERTIFICATION. 268879 0 76242 263295 0 339537 0 0 339537 5093 334444 16722 X 1346869 0 1346869 2014-04-07 X 0 0 5084 19134 24218 0 0 4321 16264 20585 1346869 1219949 1263837 1324799 5155454 0 0 0 0 0 1346869 1219949 1263837 1324799 5155454 0 0 11148 10125 3389 12756 37418 0 0 0 0 X 0 0 PLAYER FEES 711210 149774 14 1038 18 -224 77858 0 814 227632 228446 1A HEART OF THE CITY WAS FOUNDED AS A COMMUNITY OUTREACH PROGRAM TO MAKE SOCCER MORE ACCESSIBLE TO ALL CHILDREN. THE TYPICAL SOCCER LEAGUE CHARGES UP TO $7,000-$9,000 PER CHILD, MAKING IT IMPOSSIBLE FOR SOME FAMILIES TO PARTICIPATE, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES AND WITH MULTIPLE CHILDREN. HEART OF THE CITY SUBSIDIZES OVER 90% OF THE COSTS OF THE PROGRAM TO MAKE THE SPORT MORE ACCESSIBLE TO FAMILIES WHO NEED IT, WHICH MEANS THAT FAMILIES PAY ONLY 7-10% OF THE TOTAL COST FOR THE YEAR. WE ALSO OFFER PAYMENT PLANS AND SCHOLARSHIPS TO FAMILIES IN NEED. 0 0 0 0 0 0 0 0 0 0 AUDITING FEES 21000 0 0 21000 JP MORGAN INVESTMENTS 55899 55899 SECURITY DEPOSITS 950 950 950 OPERATING RIGHT-OF-USE ASSET 0 5646 5646 UNREALIZED LOSS ON INVESTMENTS 10 FIELD RENTAL AND LEAGUE FEES 118693 0 118693 0 SOCCER PROGRAM SUPPLIES AND SERVICES 51480 0 51480 0 TOURNAMENT FEES AND TRAVEL 21065 0 21065 0 YOUTH DEVELOPMENT SUPPLIES AND SERVICES 9576 0 9576 0 UTILITIES 5525 0 0 5525 REPAIRS AND MAINTENANCE 22414 0 0 22414 INSURANCE 18723 0 0 18723 MARKETING, DESIGN, AND DEVELOPMENT 28083 0 0 28083 STRATEGIC PLANNING AND CONSULTING 62599 0 0 62599 HUMAN RECOURCES SERVICES AND FEES 11156 0 0 11156 COMMUNICATIONS AND INTERNET 13744 0 0 13744 IT EQUIPMENT AND SOFTWARE 30377 0 0 30377 OFFICE EXPENSE 8690 0 0 8690 TRAVEL AND MEETINGS 21239 0 0 21239 STAFF TRAINING AND CONFERENCES 13552 0 0 13552 BANK AND CREDIT CARD FEES 2427 0 0 2427 OTHER EXPENSES 3132 0 0 3134 PLAYER ASSISTANCE 2496 0 2496 0 GALA EVENT EXPENSES 37869 0 37869 0 PLAYER FEES 149774 149774 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 115727 115727 DEFERRED REVENUE 11117 0 OPERATING LEASE LIABILITY 0 5646 MR AND MRS SAROWITZ 114 S GENESEE ST SUITE 303 WAUKEGAN IL 60085 JULIAN GRACE FOUNDATION 1849 GREEN BAY RD SUITE 280 HIGHLAND PARK IL 60035 DIANE MYERS 1360 BRISTOL TRAIL LAKE ZURICH IL 60047 THE ANDREW ALICE FISCHER CHARITABLE 218 W MAIN STREET WEST DUNDEE IL 60118 THE MEDLINE FOUNDATION THREE LAKES DR NORTHFIELD IL 60093 CLASSIC KIA 425 N GREEN BAY RD WAUKEGAN IL 60085 NEW CITY MOVING 2929 N CAMPBELL AVE CHICAGO IL 60618 UNITED WAY OF LAKE COUNTY 330 S GREENLEAF ST GURNEE IL 60031 ARBOIT CHARITABLE TRUST 907 N SHERIDAN RD WAUKEGAN IL 60085 MR AND MRS SCHREIBER 682 NORTH BANK LANE SUITE 200 LAKE FOREST IL 60045 ANN CARROLL BUTLER 114 S GENESEE ST SUITE 303 WAUKEGAN IL 60085