2024-11-05T13:03:08-06:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-07-01 237152372 NATIONAL COUNCIL FOR JEWISH WOMEN CHICAGO NORTH SHORE SECTION NATI 8478538889 5 REVERE DRIVE 200 NORTHBROOK IL 60062 JAN SCHWARTZ PRESIDENT 8478538889 2024-11-05 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X WWW.NCJWCNS.ORG X X 130839 X 84397 4383 16691 4566 10840 14296 -3456 9962 116543 6430 29925 1858 1375 46736 86324 30219 240636 10035 280890 X 136421 131877 104544 149013 240965 280890 329 0 240636 280890 X THE CHICAGO NORTH SHORE SECTION, WITH OVER 1,000 MEMBERS, MAKES AN IMPACT THROUGH AN INTEGRATED PROGRAM OF EDUCATION, COMMUNITY SERVICE AND SOCIAL ACTION. WE OFFER OUR MEMBERS PERSONAL GROWTH, VOLUNTEER OPPORTUNITIES, EDUCATION, RECREATION AND SPECIAL EVENTS. EDUCATIONAL PROGRAMS IN PUBLIC AND JEWISH AFFAIRS TO ITS MEMBERS AND SPONSORS MULTIPLE PROGRAMS AND PROJECTS WHICH CONTRIBUTE TO THE ENHANCEMENT OF COMMUNITY LIFE. LOCAL MEMBER DUES AND NATIONAL PROGRAM EXPENSES CONTRIBUTE TO THE ABILITY OF THE LOCAL SECTION TO SUPPORT THE WORK OF THE NATIONAL COUNCIL OF JEWISH WOMEN AT THE NATIONAL LEVEL. 0 86324 86324 X JAN SCHWARTZ PRESIDENT 5.00 0 0 0 KIM STERLING TREASURER 5.00 0 0 0 DIANE SCHAAR SECRETARY 5.00 0 0 0 AMY RUBIN VP PROGRAMMING & STRATEGY 5.00 0 0 0 HOLLY SMITH VP COMMUNICATIONS & MARKETING 5.00 0 0 0 TINA CANTRELL DIRECTOR 5.00 0 0 0 DONNA FISHMAN DIRECTOR 5.00 0 0 0 BARBARA DOLINGER DIRECTOR 5.00 0 0 0 AMY KLEINMAN DIRECTOR 5.00 0 0 0 SUSAN BLUMBERG-KASON DIRECTOR 5.00 0 0 0 BONNIE BRAVERMAN DIRECTOR 5.00 0 0 0 BEVERLY COPELAND DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KIM STERLING 5 REVERE DRIVE SUITE 200 NORTHBROOK IL 60062 8478538889 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24140 69027 114194 124495 101088 432944 24140 69027 114194 124495 101088 432944 27239 405705 2156 1373 2231 1770 4566 12096 113 318 295 103 9962 10791 455831 158872 0.89000 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,566. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9,962. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COURTS MATTER. GRANTEE ADDRESS: 200 E. CAPITOL AVE. SPRINGFIELD, IL 62701. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 6,184. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAASE. GRANTEE ADDRESS: 307 N. MICHIGAN AVE. STE 1020 CHICAGO, IL 60601. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 246. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,430. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMS EXPENSES. AMOUNT: 1,438. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,050. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: COMMUNITY SERVICE EXPENSES. AMOUNT: 1,120. DESCRIPTION: RENT & TELEPHONE. AMOUNT: 7,044. DESCRIPTION: COMMUNICATION EXPENSES. AMOUNT: 1,078. DESCRIPTION: PROGRAMS AND PRESENTATIONS. AMOUNT: 421. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 912. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,292. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 2,903. DESCRIPTION: LUGGAGE FOR FREEDOM. AMOUNT: 5,075. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,515. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 6,802. DESCRIPTION: LEADERSHIP DEVELOPMENT/TRAINING. AMOUNT: 805. DESCRIPTION: NATIONAL PARTNERSHIP DUES. AMOUNT: 10,983. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 46,736. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 10,035. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 104,236. END OF YEAR AMOUNT: 147,669. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,344. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.