2024-11-15T12:40:36-06:00 2023-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990EZ 2023-01-01 237103817 AUXILIARY OF JOHN H STROGER JR HOSPITAL OF COOK COUNTY AUXI 3128640384 1901 WEST HARRISON 1280 CHICAGO IL 606123723 JOAN POULESON TREASURER 3128640384 2024-11-15 1 0 CHRISTINE V ERNST P01725863 3123680500 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 155666 X 65941 59596 29585 30033 -448 544 125633 71187 12850 6450 2137 34577 127201 -1568 334212 620 333264 X 333026 363232 73489 50497 406515 413729 72303 80465 334212 333264 X TO PROVIDE AUXILIARY SERVICES TO JOHN H. STROGER JR. HOSPITAL OF COOK COUNTY DISTRIBUTION OF CAR SEATS 0 0 DISTRIBUTION OF EYEGLASSES 0 0 TO PROVIDE FUNDING FOR VARIOUS PATIENT SERVICES TO/FOR PEDIATRICS, ART THERAPY, ONCOLOGY, BURN UNIT, PATIENT EDUCATION, SHORT-TERM STAY RESIDENCES, AND PURCHASE OF FURNITURE AT JOHN H. STROGER JR. HOSPITAL OF COOK COUNTY. 71187 110543 110543 DEMETRA SOTER PRESIDENT 7.00 0 0 0 JEWELL THOMPSON 1ST VICE PRESIDENT 7.00 0 0 0 RONI SAPAULA 2ND VICE PRESIDENT 7.00 0 0 0 SARAH DEMINK SECRETARY 7.00 0 0 0 MARY SPOONER CORRESPONDING SECRETARY 7.00 0 0 0 JOAN POULESON TREASURER 7.00 0 0 0 PAMELA BOORAS ADMINISTRATIVE ASSISTANT 7.00 12850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JOAN POULESON 1901 W HARRISON ST ROOM 1280 CHICAGO IL 60612 3128640384 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COFFEE SHOP RENTAL. AMOUNT: 24,000. KIND AND LOCATION OF PROPERTY: GIFT SHOP RENTAL. AMOUNT: 32,963. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 56,963.. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 2,633. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 544. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER CONTRIBUTIONS $5,000 OR LESS. AMOUNT GIVEN: 13,807. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLAYROOM. GRANTEE ADDRESS: 1900 W. POLK CHICAGO, IL 60612. AMOUNT GIVEN: 32,331. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING HURT. GRANTEE ADDRESS: 1900 W. POLK CHICAGO, IL 60612. AMOUNT GIVEN: 25,049. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,187. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PATIENT SERVICES. AMOUNT: 6,702. DESCRIPTION: TRAUMA. AMOUNT: 8,004. DESCRIPTION: IMD GUEST HOUSE. AMOUNT: 15,000. DESCRIPTION: PRESIDENTS FUND. AMOUNT: 4,621. DESCRIPTION: INVESTMENT FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 34,577. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 620. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,421. END OF YEAR AMOUNT: 17,068. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,836. END OF YEAR AMOUNT: 6,836. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 24,232. END OF YEAR AMOUNT: 26,593. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 72,303. END OF YEAR AMOUNT: 80,465.