2024-07-25T20:29:30-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 825264666 ELMS UNIVERSITY CENTER ELMS 3128298725 310 S PEORIA STREET 303R CHICAGO IL 60607 HEIDE KENNY PRESIDENT 3128298725 2024-07-19 1 HEIDE KENNY 999009999 0 RON MARKLUND P01985511 6306654440 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HEIDE KENNY 310 S PEORIA STREET 303R CHICAGO IL 60607 427677 0 X WWW.ELMSUNIVERSITYCENTER.ORG X 2018 IL HELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS 7 5 9 15 0 0 327730 252539 166120 175059 0 0 40 79 493890 427677 0 0 0 0 125293 162952 0 0 680 236984 238244 362277 401196 131613 26481 415390 414528 194530 167187 220860 247341 X ELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH. 0 0 371570 175138 TO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNTIES AND OPTIONAL SPIRITUAL FORMATION. 8 WOMEN RESIDENTS AND 300 WOMEN ATTENDED PERIODIC EVENTS. 371570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 4 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X TERESA GARDUNIO 3128298725 310 S PEORIA STREET 303R CHICAGO IL 60607 HEIDE KENNY PRESIDENT 2.00 X X 0 0 0 NATALIE JAKUCYN TREASURER 2.00 X X 0 0 0 MARIA PILAR RACCA SECRETARY 2.00 X X 3600 0 0 SUSAN MANGELS DIRECTOR 0.50 X 0 0 0 ANNE GROSKLAUS DIRECTOR 0.50 X 0 0 0 ALMA RIVERA DIRECTOR 1.00 X 0 0 0 PEGGY GARVEY DIRECTOR 2.00 X 8320 0 29398 11920 0 29398 0 0 0 0 0 252539 252539 RESIDENT ROOM AND BOAR 900099 137530 137530 WORKSHOPS AND RETREATS 900099 37529 37529 175059 BOOK 900099 79 79 79 427677 175138 0 0 X 24220 22869 1351 124521 110401 14120 2629 2629 11582 10269 1313 261 261 10015 10015 6110 5057 1053 7581 7581 96411 96411 1020 1020 4798 4798 18718 18718 2494 2494 FOOD 45375 45375 REPAIRS AND MAINTENANCE 21096 21096 AUTOMOBILE EXPENSES 6902 6902 ORATORY EXPENSES 6368 6368 11095 9582 833 680 401196 371570 28946 680 60434 40783 249159 41753 161274 207406 193682 166339 415390 414528 848 848 193682 166339 194530 167187 X 190860 239605 30000 7736 220860 247341 415390 414528 26481 0 X X 1 X 0 1 0 X 122068 192658 214227 327730 252539 1109222 194851 188151 169574 166120 175059 893755 316919 380809 383801 493850 427598 2002977 29720 58400 36700 32200 31125 188145 89095 82520 68200 72120 79110 391045 118815 140920 104900 104320 110235 579190 1423787 40 79 119 316919 380809 383801 493890 427677 2003096 0.71080 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BOOK - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 79. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93193 24463 68730 109199 17290 91909 46767 46767 207406 OPERATING LEASE LIABILITY 166339 166339 X PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEAR BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD MEETING, A DISCUSSION AND A VOTE TAKES PLACE FOR THE APPROVAL OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER ANNUALLY SIGNS STATEMENT CONFIRMING RECEIPT OF THE POLICY, READS AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE CENTER DIRECTOR WAS PAID A SIMILAR SALARY TO OTHER LIKE CENTER DIRECTORS ACROSS THE COUNTRY. THE SALARY & BENEFITS OF ALL EMPLOYEES WERE COMPARED TO THE GOING RATE OF HOME HOSPITALITY SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,704. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,182. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 680. BOOKS: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS