2024-02-29T15:40:33-05:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 362193600 AMITY SOCIETY OF FREEPORT INC AMIT 8152330015 511 S LIBERTY AVENUE FREEPORT IL 61032 ASHLEY HARMS EXECUTIVE DIRECTOR 8152330015 2024-02-28 true ASHLEY HARMS 999009999 false CAROL JACKOWSKI P02459045 8152359610 2024-02-28 2022 2023-04-26 12:10:37Z ASHLEY HARMS 511 S LIBERTY AVENUE FREEPORT IL 61032 1976204 false X WWW.AMITYSOCIETYOFFREEPORT.ORG X 1945 IL AN ORGANIZATION OF VOLUNTEERS, PROFESSIONAL STAFF, AND FAMILIES WORKING TOGETHER TO ENSURE THAT QUALITY EARLY CHILDHOOD EDUCATION, SCHOOL AGE PROGRAMS, AND PARENT SUPPORT SERVICES ARE AVAILABLE TO ALL FAMILIES ON AN EQUITABLE BASIS. THE SOCIETY SERVICES THE COMMUNITY IN NORTHWEST ILLINOIS, PRIMARILY STEPHENSON COUNTY, ILLINOIS. THE SOCIETY PROVIDES FOR EARLY EDUCATION THROUGH THE AMITY LEARNING CENTER OF FREEPORT, A NATIONAL ASSOCIATION FOR THE EARLY EDUCATION OF YOUNG CHILDREN-ACCREDITED AND ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES-LICENSED ORGANIZATION, SERVING CHILDREN FROM 6 WEEKS TO 12 YEARS OLD THROUGH A CREATIVE CURRICULUM. ADDITIONALLY, THE SOCIETY SUPPORTS THE COMMUNITY BY OPERATING A LOCAL THRIFT SHOP AND MANAGING A COMMUNITY CAMPUS THAT HOUSES THEIR OPERATIONS, AS WELL AS AFTER SCHOOL PROGRAMS AND OTHER COMMUNITY ORGANIZATIONS WITH THE SAME COMMUNITY-BASED FOCUS. 9 9 29 50 0 1358674 1680798 166765 147423 25711 42415 22853 24737 1574003 1895373 0 0 1062014 1258838 0 0 315722 343512 1377736 1602350 196267 293023 2328463 2676466 182887 183662 2145576 2492804 X AN ORGANIZATION OF VOLUNTEERS, PROFESSIONAL STAFF, AND FAMILIES WORKING TOGETHER TO ENSURE THAT QUALITY EARLY CHILDHOOD EDUCATION, SCHOOL AGE PROGRAMS, AND PARENT SUPPORT SERVICES ARE AVAILABLE TO ALL FAMILIES ON AN EQUITABLE BASIS. THE SOCIETY SERVICES THE COMMUNITY IN NORTHWEST ILLINOIS, PRIMARILY STEPHENSON COUNTY, ILLINOIS. THE SOCIETY PROVIDES FOR EARLY EDUCATION THROUGH THE AMITY LEARNING CENTER OF FREEPORT, A NATIONAL ASSOCIATION FOR THE EARLY EDUCATION OF YOUNG CHILDREN-ACCREDITED AND ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES-LICENSED ORGANIZATION, SERVING CHILDREN FROM 6 WEEKS TO 12 YEARS OLD THROUGH A CREATIVE CURRICULUM. ADDITIONALLY, THE SOCIETY SUPPORTS THE COMMUNITY BY OPERATING A LOCAL THRIFT SHOP AND MANAGING A COMMUNITY CAMPUS THAT HOUSES THEIR OPERATIONS, AS WELL AS AFTER SCHOOL PROGRAMS AND OTHER COMMUNITY ORGANIZATIONS WITH THE SAME COMMUNITY-BASED FOCUS. false false 1462379 1150280 DAYCARE SERVICES TO PRESCHOOL AND INFANT CHILDREN OF FAMILIES WHOSE INCOME FALLS WITHIN THE GUIDELINES FOR QUALIFYING FOR THE DHS CHILD CARE SUBSIDY. 1462379 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 29 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X ASHLEY HARMS 8152330015 511 S LIBERTY AVE FREEPORT IL 61032 ASHLEY HARMS EXECUTIVE DI 40.00 X 65804 0 6686 JULIE ASCHE DIRECTOR 1.00 X 0 0 0 BETH BOWEN SECRETARY 1.00 X X 0 0 0 LINNETTE CARTER DIRECTOR 1.00 X 0 0 0 QUINCY CARTER DIRECTOR 1.00 X 0 0 0 JEFF COWMAN PRESIDENT 1.00 X X 0 0 0 KATHY EDEN DIRECTOR 1.00 X 0 0 0 MARK GRIDLEY PAST PRESIDE 1.00 X X 0 0 0 TRAVIS HOWELL TREASURER 1.00 X X 0 0 0 JESSICA LARSON DIRECTOR 1.00 X 0 0 0 65804 6686 false false false 40000 11278 1461038 168482 66088 1680798 FEES & CONTRACTS FROM GOVT AG 624410 94147 94147 DAYCARE PROGRAM 624410 53276 53276 147423 42415 42415 11278 4108 -4108 66088 76723 -10635 -10635 RENTAL INCOME 38980 38980 MISCELLANEOUS 500 500 39480 1895373 218683 70838 38938 31900 1051822 1016577 35245 45750 43013 2737 90428 85020 5408 1875 1875 4207 1757 2450 72364 33450 38914 5558 5058 500 3166 3166 38040 33095 4945 2735 2571 164 FOOD & BEVERAGE 84873 84873 CONTRACTUAL EXPENSES 56739 49363 7376 PROGRAM SUPPLIES 20795 19344 1451 PROGRAM ACTIVITIES 19698 19698 33462 29622 3840 1602350 1462379 139971 0 355852 195230 111636 136395 152609 252571 22543 22543 5698 7127 1361645 723437 514153 638208 1165972 1424392 2328463 2676466 112265 110483 11979 17969 58643 55210 182887 183662 X 2125576 2472804 20000 20000 2145576 2492804 2328463 2676466 293023 54205 X false true X true false X 817456 1061735 1221839 1358674 1680798 6140502 817456 1061735 1221839 1358674 1680798 6140502 6140502 19017 18721 22377 25711 42415 128241 6268743 1402607 0.97950 0.98010 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1158225 166957 90413 1415595 650938 642000 -134713 1158225 507621 143317 650938 521477 -13856 507621 509123 12354 521477 1.00000 false false 3105 3105 1122817 596626 526191 189928 92186 97742 45795 34625 11170 638208 X 1949578 54205 54205 1895373 1895373 1602350 1602350 1602350 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS DESIGNATED THE PRINCIPAL OF THE ENDOWMENT FUND FOR THE PURPOSE OF GENERATING INCOME TO BE USED FOR OPERATIONS. SCHEDULE D, PAGE 3, PART X THE SOCIETY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FIANANCIAL STATEMENTS. THE SOCIETY DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. THE SOCIETY CONDUCTS BUSINESS SOLELY IN THE UNITED STATES, AND AS A RESULT FILES INFORMATIONAL RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE SOCIETY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY'S INFORMATIONAL RETURNS FOR YEARS SUBSEQUENT TO 2020 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30, 2023, THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE SOCIETY CURRENTLY FILES OR HAS FILED WITH. X 66088 THRIFT VALUE false false false FORM 990 - ORGANIZATION'S MISSION AN ORGANIZATION OF VOLUNTEERS, PROFESSIONAL STAFF, AND FAMILIES WORKING TOGETHER TO ENSURE THAT QUALITY EARLY CHILDHOOD EDUCATION, SCHOOL AGE PROGRAMS, AND PARENT SUPPORT SERVICES ARE AVAILABLE TO ALL FAMILIES ON AN EQUITABLE BASIS. THE SOCIETY SERVICES THE COMMUNITY IN NORTHWEST ILLINOIS, PRIMARILY STEPHENSON COUNTY, ILLINOIS. THE SOCIETY PROVIDES FOR EARLY EDUCATION THROUGH THE AMITY LEARNING CENTER OF FREEPORT, A NATIONAL ASSOCIATION FOR THE EARLY EDUCATION OF YOUNG CHILDREN-ACCREDITED AND ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES-LICENSED ORGANIZATION, SERVING CHILDREN FROM 6 WEEKS TO 12 YEARS OLD THROUGH A CREATIVE CURRICULUM. ADDITIONALLY, THE SOCIETY SUPPORTS THE COMMUNITY BY OPERATING A LOCAL THRIFT SHOP AND MANAGING A COMMUNITY CAMPUS THAT HOUSES THEIR OPERATIONS, AS WELL AS AFTER SCHOOL PROGRAMS AND OTHER COMMUNITY ORGANIZATIONS WITH THE SAME COMMUNITY-BASED FOCUS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS GIVEN TO THE APPROPRIATE MEMBERS OF THE BOARD WHO WERE GIVEN THE RESPONSIBILITY TO REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO REVIEW THEIR POSSIBLE CONFLICTS OF INTEREST ANNUALLY AND REPORT ANY TO THE OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD AFTER REVIEWING SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.