2023-11-15T11:32:50-06:00 2022-12-31 462353353 JESSER RAVID JASON BASSO AND FARBER LLP 150 N WACKER DRIVE SUITE 3100 CHICAGO IL 606061659 990 2022-01-01 363977631 SOUTHEAST ENVIRONMENTAL TASK FORCE SOUT 4432979518 13300 S BALTIMORE AVENUE CHICAGO IL 60633 OLGA BAUTISTA EXECUTIVE DIRECTOR 4432979518 2023-11-13 1 OLGA BAUTISTA 999009999 0 MARK T JASON P00582778 3127824710 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLGA BAUTISTA 13300 S BALTIMORE AVENUE CHICAGO IL 60633 1308518 0 X HTTPS://SETASKFORCE.ORG/ X 1994 IL SOUTHEAST ENVIRONMENTAL TASK FORCE (SETF) IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION DEDICATED TO SERVING THE SOUTHEAST SIDE AND SOUTH SUBURBS OF CHICAGO BY PROMOTING ENVIRONMENTAL EDUCATION, POLLUTION PREVENTION, AND SUSTAINABLE DEVELOPMENT. 6 6 14 25 0 0 598232 1091837 0 203720 33 66 -683 12895 597582 1308518 7613 4672 0 0 110635 472067 0 0 24621 137974 254962 256222 731701 341360 576817 532444 1203352 0 104090 532444 1099262 SOUTHEAST ENVIRONMENTAL TASK FORCE (SETF) IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION DEDICATED TO SERVING THE SOUTHEAST SIDE AND SOUTH SUBURBS OF CHICAGO BY PROMOTING ENVIRONMENTAL EDUCATION, POLLUTION PREVENTION, AND SUSTAINABLE DEVELOPMENT. 0 0 560919 4672 203720 THE SOUTHEAST ENVIRONMENTAL TASK FORCE'S POLLUTION MITIGTATION PROGRAM WAS THE PREMIER PROGRAM FOR THE ORGANIZATION. 560919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 IL X OLGA BAUTISTA 7737124956 13300 S BALTIMORE AVE CHICAGO IL 60633 OLGA BAUTISTA EXECUTIVE DIRECTOR 40.00 X X 86600 0 0 GINA RAMIREZ BOARD MEMBER 10.00 X X 12400 0 0 MARTITA TORRES ALLEN TREASURER 3.00 X X 0 0 0 MARCELINA PEDRAZA PRESIDENT 3.00 X X 871 0 0 ROSA JIMENEZ-HERNANDEZ SECRETARY 0.00 X X 0 0 0 DR LUIS RIVERA BOARD MEMBER 0.00 X X 0 0 0 99871 0 0 0 0 0 0 0 1091837 1091837 SERVICE FEES 900099 203720 203720 203720 66 66 12394 0 12394 12394 MISCELLANEOUS INCOME 900099 501 501 501 1308518 204287 0 12394 X 4672 4672 86600 86600 313878 216439 83765 13674 37234 28967 8267 34355 25308 7965 1082 155287 127014 28273 800 500 300 21285 15741 4717 827 11785 7660 3606 519 23692 22091 1377 224 866 584 243 39 4512 3043 1264 205 SUPPLIES 17276 12540 1064 3672 MEALS AND ENTERTAINTMEN 5168 1950 3218 OTHER EXPENSES 3860 2006 1816 38 CONTRIBUTIONS 3712 1700 2012 6719 4104 1792 823 731701 560919 146161 24621 96864 1011238 406852 220 138799 2108 9671 25980 866 25400 25114 1000 18530 532444 1203352 86180 0 17910 0 104090 X 532444 430656 668606 532444 1099262 532444 1203352 576817 -9999 0 X 0 1 X 1 0 X 86251 51108 119163 598232 1091837 1946591 86251 51108 119163 598232 1091837 1946591 1946591 404 394 79 33 66 976 1947567 234350 0.99950 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25980 866 25114 25114 OFFICE LEASE 17910 17910 2213668 905150 905150 1308518 0 1308518 1636851 905150 905150 731701 0 731701 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS VERY INVOLVED, NO OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 N/A FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFILCT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABEL TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 120,664. MANAGEMENT AND GENERAL EXPENSES 14,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,789. BOARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474. SPONSOR FEES: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,674.