2024-05-13T17:47:13-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 363882800 JANE ADDAMS DELTA DEVELOPMENT CORPORATION JANE 7738808460 4432 N RAVENSWOOD AVENUE CHICAGO IL 60640 TAMMY PHILLIPS BOARD PRESIDENT 7738808460 2024-05-13 1 TAMMY PHILLIPS 999009999 1 IZABELA POLUDNIAK P01959192 7083861433 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY PHILLIPS 4432 N RAVENSWOOD AVENUE CHICAGO IL 60640 421397 0 X WWW.JANE-ADDAMS.ORG X 1993 IL TO DEVELOP, MANAGE & LEASE AN INDUSTRIAL BUILDING IN A CHICAGO NEIGHBORHOOD IN ORDER TO RETAIN & FOSTER DEVELOPMENT OF MANUFACTURING JOBS. 3 2 0 2 0 0 0 0 517696 421397 0 0 0 0 517696 421397 57574 75576 0 0 0 0 0 0 0 375286 326999 432860 402575 84836 18822 1259512 1290602 877808 890076 381704 400526 DEVELOP, MANAGE & LEASE AN INDUSTRIAL BUILDING IN A CHICAGO NEIGHBORHOOD IN ORDER TO RETAIN & FOSTER DEVELOPMENT OF MANUFACTURING JOBS 0 0 341592 75576 421397 THE ORGANIZATION OPERATES A RENTAL PROPERTY IN CHICAGO, ILLINOIS, AT 4410 N. RAVENSWOOD. THE ORGANIZATION PROVIDES FINANCIAL AND PRO BONO SUPPORT OF JANE ADDAMS RESOURCE CORPORATION, LOCATED IN CHICAGO, ILLINOIS. 341592 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X TAMMY PHILLIPS 7738808460 4432 N RAVENSWOOD AVENUE CHICAGO IL 60640 TAMMY PHILLIPS CHAIR 1.00 1.00 X X 5417 11833 0 BRETT MUELLER TREASURER 1.00 1.00 X X 0 0 0 PAUL SHADLE SECRETARY 1.00 1.00 X X 0 0 0 5417 11833 0 0 0 0 0 0 RENTAL INCOME 532000 353122 353122 CAM & REAL ESTATE TAXE 532000 68275 68275 421397 421397 421397 0 0 75576 75576 22178 22178 26112 26112 5449 5449 40207 40207 35114 35114 12942 12942 REAL ESTATE TAXES 79279 79279 OTHER BUILDING EXPENSES 71336 71336 REPAIRS AND MAINTENANCE 21689 21689 LEASE COST AMORTIZATION 12693 12693 402575 341592 60983 0 375521 304627 5090 37174 432537 294848 400 400 1996696 1372518 415248 624178 30716 29375 1259512 1290602 85667 103693 727263 709371 64878 77012 877808 890076 X 381704 400526 381704 400526 1259512 1290602 18822 0 X X 0 1 X 1 0 X X 1 JANE ADDAMS RESOURCE CORPORATION 363682559 7 0 75576 0 1 75576 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A THE PRIMARY MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO SUPPORT JANE ADDAMS RESOURCE CENTER (THE SUPPORTED ORGANIZATION OF JANE ADDAMS DELTA DEVELOPMENT CORPORATION). ALL ACTIVITIES THAT THE ORGANIZATION IS ENGAGED IN ARE TO FURTHER THAT MISSION. 60000 60000 1936696 1372518 564178 624178 SECURITY DEPOSITS 56790 DUE TO AFFILIATE - JARC 20222 77012 421397 0 421397 0 421397 402575 0 402575 0 402575 1 JANE ADDAMS RESOURCE CORPORATION 4432 RAVENSWOOD CHICAGO IL 60640 363682559 501(C)(3) 0 25000 GENERAL OPERATIONS JANE ADDAMS RESOURCE CORPORATION BALTIMORE 4910 PARK HEIGHTS AVE SUITE 106 BALTIMORE MD 21215 473496019 501(C)(3) 0 16666 GENERAL OPERATIONS JANE ADDAMS RESOURCE CORPORATION 4432 RAVENSWOOD CHICAGO IL 60640 363682559 501(C)(3) 0 16667 GENERAL OPERATIONS - RHODE ISLAND JANE ADDAMS RESOURCE CORPORATION 4432 RAVENSWOOD CHICAGO IL 60640 363682559 501(C)(3) 0 13509 RETIREMENT PLAN CONTRIBUTIONS JANE ADDAMS RESOURCE CORPORATION BALTIMORE 4910 PARK HEIGHTS AVE SUITE 106 BALTIMORE MD 21215 473496019 501(C)(3) 0 3734 RETIREMENT PLAN CONTRIBUTIONS 2 0 PART I, LINE 2: JANE ADDAMS DELTA DEVELOPMENT WAS FORMED AS A SUPPORT ORGANIZATION, THAT IS ESTABLISHED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF JANE ADDAMS RESOURCE CORPORATION UNDER SECTION 509(C) OF THE INTERNAL REVENUE CODE. ALL GRANT FUNDS ARE GIVEN FOR GENERAL OPERATING PURPOSES. JANE ADDAMS RESOURCE CORPORATION IS ALSO SUBJECT TO AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 11B A DETAIL REVIEW IS PERFORMED BY MANAGEMENT AND THE MEMBERS OF THE FINANCE COMMITTEE, A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, WHICH IN TURN BILLS THE ORGANIZATION FOR MANAGEMENT FEES. THE COMPENSATION IS APPROVED BY THE BOARD. MINUTES ARE KEPT DOCUMENTING THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JANE ADDAMS RESOURCE CORPORATION 4432 RAVENSWOOD CHICAGO IL 60640 363682559 VOCATIONAL TRAINING IL 501(C)(3) LINE 7 0 JANE ADDAMS DEVELOPMENT CORPORATION 4432 RAVENSWOOD CHICAGO IL 60640 363731161 COMMERCIAL REAL ESTATE LEASING IL 501(C)(3) LINE 12D, III-O 0 JANE ADDAMS RESOURCE CORPORATION BALTIMORE 4910 PARK HEIGHTS AVE SUITE 106 BALTIMORE MD 21215 473496019 VOCATIONAL TRAINING MD 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANE ADDAMS RESOURCE CORPORATION B 58155 CASH VALUE JANE ADDAMS DEVELOPMENT CORPORATION D 231660 CASH VALUE JANE ADDAMS RESOURCE CORPORATION D 50000 CASH VALUE JANE ADDAMS RESOURCE CORPORATION BALTIMORE B 20400 CASH VALUE