2024-08-21T14:19:42-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363993814 LEXINGTON CENTER INC LEXI 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 LAURA ROMAN TREASURER 7734678088 2024-08-20 1 0 RON MARKLUND P01985511 6306654440 2024-08-20 2023 2024-08-08 14:25:15Z LAURA ROMAN 6321 N AVONDALE A-215 CHICAGO IL 60631 189289 0 X N/A X 1994 IL TRAINING, EDUCATION, SPIRITUAL ENRICHMENT 6 4 15 15 0 0 13220 10010 178275 179279 0 0 405 0 191900 189289 0 0 0 0 138097 129186 0 0 0 48811 61185 186908 190371 4992 -1082 38038 36956 0 0 38038 36956 TRAINING, EDUCATION, SPIRITUAL ENRICHMENT 0 0 178469 179279 LCI IS A NON PROFIT CORPORATION DEDICATED TO THE EDUCATION AND TRAINING OF WOMEN IN HOUSEHOLD SERVICES. IT PROVIDES APPRENTICESHIP PROGRAMS AND WORK EXPERIENCE FOR WOMEN CARING FOR THE CENTERS OF PRELATURE OF OPUS DEI IN CHICAGO. 178469 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 4 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LAURA ROMAN 7734678088 6321 N AVONDALE AVE STE A-215 CHICAGO IL 60631 MARY JANE MARKEL PRESIDENT 2.00 X X 1000 0 0 THERESE CHIN-LEE SECRETARY 1.00 X X 0 0 0 LAURA ROMAN TREAURER 1.00 X X 0 0 0 JANE KOLF DIRECTOR 0.25 X 9984 0 24277 AILEEN CHANG DIRECTOR 0.25 X 0 0 0 MARGO SUGRUE DIRECTOR 0.25 X 0 0 0 10984 0 24277 0 0 0 0 0 10010 10010 PROGRAM FEES 811000 179279 179279 179279 189289 179279 0 0 X 35261 35261 66351 66351 21470 21470 6104 6104 3750 3750 8042 8042 14233 14233 3000 3000 8453 8453 21540 21540 2057 2057 BANK FEES 110 110 190371 178469 11902 0 38038 36056 900 38038 36956 0 0 X 38038 36956 38038 36956 38038 36956 -1082 0 X X 1 X 0 1 0 X 26424 15136 14925 13220 10010 79715 26424 15136 14925 13220 10010 79715 79715 16943 840 485 405 18673 98388 1290662 0.81020 0.97130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 16,943. 2020 AMOUNT: $ 840. 2021 AMOUNT: $ 485. 2022 AMOUNT: $ 405. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED. THE REST OF THE BOARD MEMBERS REVIEW IT PRIOR TO THE FOLLOWING BOARD MEETING. THE BOARD MEMBERS ALSO KNOW THEY CAN INSPECT IT UPON REQUEST EARLIER IF THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C OFFICE STAFF AND THE TREASURER MONITOR RECEIPT OF THE ANNUAL DISCLOSURE FORM AND VERIFY THAT NO POTENTIALLY COMPROMISING DEALINGS ARE IN PROCESS WITH THE ENTITIES THE BOARD MEMBERS REPORT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S FORMS ARE KEPT ON FILE IN THE MAIN OFFICE AND COPIES ARE MAILED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,933. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.