2024-03-05T15:47:38-06:00 2023-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-07-01 872537045 NORTH AUSTIN COMMUNITY OUTREACH NORT 3126261600 53 W JACKSON BLVD STE 1734 CHICAGO IL 60604 DONNITA TRAVIS SECRETARY 3126261600 2024-01-26 1 DONNITA TRAVIS XXX-XX-XXXX 0 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNITA TRAVIS 53 W JACKSON BLVD STE 1734 CHICAGO IL 60604 538861 0 X N/A X 2021 IL IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE NORTH AUSTIN COMMUNITY CENTER, BY THE HAND CLUB, INTENTIONAL SPORTS AND GRACE AND PEACE FELLOWSHIP BY MAINTAINING THE PHYSICAL BUILDING, AND PAYING OPERATING EXPENSES. 4 4 1 0 0 0 0 0 0 538861 0 0 69796 0 69796 538861 0 0 0 0 0 96129 0 0 0 69796 442732 69796 538861 0 0 45413 337224 45413 337224 0 0 X IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE NORTH AUSTIN COMMUNITY CENTER, BY THE HAND CLUB, INTENTIONAL SPORTS AND GRACE AND PEACE FELLOWSHIP BY MAINTAINING THE PHYSICAL BUILDING, AND PAYING OPERATING EXPENSES. 0 0 483612 538861 NORTH AUSTIN COMMUNITY OUTREACH ("NACO") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES UNDER SECTION 501(C)(3) AND IS SEEKING TO BE RECOGNIZED AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. NACO OPERATES UNDER THE CONTROL OF NORTH AUSTIN COMMUNITY CENTER AND THE OTHER PUBLIC CHARITIES DESIGNATED AS THOSE HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER, WHICH IS LIKEWISE A SECTION 501(C)(3) PUBLIC CHARITY, AND EXCLUSIVELY TO SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. AS A RESULT, NACO QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(3) THEREOF. NACO OPERATES UNDER THE CONTROL OF THE PUBLIC CHARITIES HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER ("CENTER") TO EXCLUSIVELY SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. NACO PAYS ALL OPERATING EXPENSES FOR THE CENTER AND MAINTAINS THE PHYSICAL BUILDING. NACO CHARAGES MANAGEMENT FEES IN ORDER TO REIMBURSE IT FOR THE EXPENSES PAID. 483612 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X DONNITA TRAVIS 3126261600 53 W JACKSON BLVD STE 1734 CHICAGO IL 60604 X DONNITA TRAVIS SECRETARY 2.00 4.00 X 0 0 0 BRIAN MUSSO TREASURER 1.00 2.00 X 0 0 0 JOHN ZAYAS PRESIDENT 1.00 2.00 X 0 0 0 ANDREW MCDERMOT VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 900099 538861 538861 538861 538861 538861 0 0 89298 71439 17859 6831 5465 1366 20197 16158 4039 60990 48792 12198 6938 6535 403 SECURITY EXPENSE 158604 150674 7930 UTILITIES 114434 107774 6660 INSURANCE EXPENSE 47289 44537 2752 BUILDING MAINTENANCE 21091 19864 1227 13189 12374 815 538861 483612 55249 0 8823 209098 36590 128126 45413 337224 45413 337224 45413 337224 X 0 0 0 0 0 0 0 0 45413 337224 0 0 X X 0 1 X 1 0 X X 4 NORTH AUSTIN COMMUNITY CENTER 862992544 10 1 0 0 BY THE HAND CLUB FOR KIDS 203144284 7 1 0 0 INTENTIONAL SPORTS 853078878 7 1 0 0 GRACE AND PEACE CHURCH 363369977 1 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE FROM NACC POB 128126 128126 ACCRUED EXPENSES 12640 PREPAID MANAGEMENT FEES 323555 VISA - COO 1029 337224 X PART X, LINE 2: THE ORGANIZATION AND THEIR AFFILIATE NACO ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2023, THERE WAS NO UNRELATED BUSINESS INCOME. FASB ISSUED ASC GUIDANCE REQUIRES RECOGNITION OF THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. BECAUSE THE ORGANIZATION AND NACO ARE EXEMPT FROM INCOME TAXES AS A 501(C)(3) ENTITY, THIS GUIDANCE DOES NOT CURRENTLY HAVE ANY IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND NACO ALSO DO NOT ANTICIPATE THAT THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL HAVE ANY FUTURE SIGNIFICANT IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, ADDITIONAL DISCLOSURES MAY BE REQUIRED OF FUTURE SITUATIONS, IF ANY, WHERE THE ORGANIZATION'S AND NACO'S TAX POSITIONS ARE CONSIDERED UNCERTAIN. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION AND NACO DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ALL NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY THE ORGANIZATION AND NACO ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE INCEPTION REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 2 THREE OF THE BOARD MEMBERS OF NACO ARE ALSO THE BOARD MEMBERS OF NACC (DONNITA TRAVIS, BRIAN MUSSO AND JOHN ZAYAS). DONNITA TRAVIS IS EXECUTIVE DIRECTOR OF BY THE HAND CLUB, JOHN ZAYAS IS THE PASTOR OF GRACE AND PEACE CHURCH, AND ANDREW MCDERMOTT IS THE PRESIDENT OF INTENTIONAL SPORTS, ALL OF WHICH WILL BE OCCUPANTS OF NORTH AUSTIN COMMUNITY CENTER BUILDING. FORM 990, PART VI, SECTION A, LINE 3 BOOKKEEPING FUNCTIONS HAVE BEEN DELEGATED TO BLOOMING VENTURES LLC. FORM 990, PART VI, SECTION B, LINE 11B BOOKKEEPER ELAINE DIPIETRO (BLOOMING VENTURES LLC) REVIEWS THE 990 AND THEN SHARES IT WITH TOM SHANNON (PROJECT MANAGER) AND DONNITA TRAVIS (BOARD SECRETARY). BEGINNING IN FYE 6/30/2023 RYAN SANTOS-LESLIE, NEW CHIEF OPERATING OFFICER OF NORTH AUSTIN COMMUNITY OUTREACH WHICH PROVIDES SOME MANAGEMENT SERVICES TO NACC WILL ALSO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NORTH AUSTIN COMMUNITY CENTER 53 N LARAMIE BLVD CHICAGO IL 60639 862992544 SERVE COMMUNITY RESIDENTS THROUGH COMMUNITY AND EDUCATIONAL CENTER. IL 501(C)(3) LINE 10 0 BY THE HAND CLUB FOR KIDS 415 N LARAMIE AVE CHICAGO IL 60644 203144284 SERVE COMMUNITY KIDS THROUGH AFTER SCHOOL EDUCATIONAL PROGRAMMING. IL 501(C)(3) LINE 7 0 INTENTIONAL SPORTS 1841 N LARAMIE AVE CHICAGO IL 60639 853078878 SERVE COMMUNITY KIDS WITH SPORTS PROGRAMMING. IL 501(C)(3) LINE 7 0 GRACE AND PEACE CHURCH 2100 N KILDARE AVE CHICAGO IL 60639 363369977 TO PROVIDE SOCIAL SERVICES FOR COMMUNITY. IL 501(C)(3) LINE 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH AUSTIN COMMUNITY CENTER L 277444 ACCRUAL BY THE HAND CLUB FOR KIDS E 1900000 ACCRUAL BY THE HAND CLUB FOR KIDS C 4197457 ACCRUAL