2025-03-13T18:25:34-05:00 2024-04-30 Mowery & Schoenfeld LLC 475 Half Day Road Suite 500 Lincolnshire IL 60069 990 2023-05-01 364285965 Great Lakes Adaptive Sports Association % BETH DEROSIER GREA 8472830908 27864 Irma Lee Circle 101 Lake Forest IL 60045 Beth DeRosier Executive Director 8472830908 2025-01-31 true true Michael A Deering P00871135 8472478959 2023 2025-03-06 01:10:19Z Dave Brearton 27864 Irma Lee Circle 101 Lake Forest IL 60045 1696039 false X www.glasa.org X 1999 IL The development of handicapped individuals through recreational fitness and sports activities. 13 12 19 60 0 1028628 1095260 53181 35308 890 1028 444780 436845 1527479 1568441 0 0 0 0 562706 711741 0 0 124797 778394 642788 1341100 1354529 186379 213912 1108265 1282485 130377 90685 977888 1191800 TO PROMOTE AND SUPPORT THE OPTIMAL DEVELOPMENT AND WELL BEING OF YOUTH AND ADULTS WHO HAVE A PRIMARY PHYSICAL OR VISUAL IMPAIRMENT THROUGH THE PROVISION OF INCLUSIVE RECREATIONAL, FITNESS, AND COMPETITIVE SPORTS ACTIVITIES. false false 1121330 35308 Provided various sports activities that benefited both the physically and visually challenged. 1121330 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 19 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true false false false false false IL X X BETH DEROSIER 8472830908 27864 IRMA LEE CIRCLE 101 Lake Forest IL 60045 Kelly Candotti High Compensated Employee 40.0 0.0 X 110358 0 0 Cindy Housner Executive Director 59.0 0.0 X X 85371 0 0 Marilyn Wieland Director 1.0 0.0 X 0 0 0 Beth DeRosier Vice-President 2.0 0.0 X X 0 0 0 Michael Sorkin Director 2.0 0.0 X 0 0 0 Tracy Manhard Secretary 2.0 0.0 X X 0 0 0 Jason Sfire President 7.0 0.0 X X 0 0 0 Al Zoller Director 3.0 0.0 X 0 0 0 Jeff McMahon Treasurer 2.5 0.0 X X 0 0 0 Sonya Huiett Director 1.0 0.0 X 0 0 0 Robin Poole Director 1.0 0.0 X 0 0 0 Geoff Kent Director 1.0 0.0 X 0 0 0 Megan Bastedo Director 1.0 0.0 X 0 0 0 Emily Akhtar Director 1.0 0.0 X 0 0 0 195729 0 0 1 false false false 0 1095260 158095 1095260 PROGRAM SERVICES 900099 35308 35308 35308 1028 1028 0 0 0 0 0 0 564443 127598 436845 0 0 0 0 0 0 0 1568441 35308 1028 0 0 0 0 85371 76834 8537 0 0 565523 437180 57072 71271 0 8805 7007 894 904 52042 41412 5286 5344 0 0 14751 0 8113 6638 0 0 0 0 0 52883 35811 8953 8119 0 0 0 25204 15979 3296 5929 0 0 0 0 14001 11201 2800 0 47732 38836 8896 0 COACHING 106713 106713 0 0 PROGRAM EXPENSES 118078 118078 0 0 FACILITIES 70961 70016 0 0 UNIFORM 31828 18988 0 12840 160637 143275 3610 13752 1354529 1121330 107457 124797 803250 1068619 0 0 175456 64430 0 0 0 0 0 0 0 0 0 0 42126 46343 587184 527703 63018 59481 0 0 0 0 0 0 0 0 24415 43612 1108265 1282485 55727 33706 0 0 10690 13283 0 0 0 0 0 0 0 0 0 0 63960 43696 130377 90685 X 926558 997068 51330 194732 977888 1191800 1108265 1282485 213912 X false true X true false X 654958 596035 746324 1028628 1095260 4121205 0 0 654958 596035 746324 1028628 1095260 4121205 529008 3592197 3576 70 288 890 1028 5852 0 0 4127057 2306819 0.87040 0.95302 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587184 527703 59481 59481 0 REFUNDABLE ADVANCE 0 CURRENT PORTION OF LEASE LIABI 37253 RIGHT OF USE LIABILITY 6443 43696 1481686 70745 70745 1410941 157500 157500 1568441 1354529 1354529 1354529 Part XI, Line 2D Net assets released from restrictions Part XI, Line 4B Temporarily Restricted Contributions ANNUAL BENEFIT 170789 170789 8166 ANNUAL CAMPAIGN 141200 141200 40203 13 247063 247063 151196 559052 559052 199565 199565 359487 X Services 27 86308 Replacement Cost X Equipment 13 37440 Replacement Cost X Facilities 28 34347 Replacement Cost false false false Sch M, Part I, Column (B) Organization reports the number of contributors. Form 990, Part VI, Section B, Line 11 The Form 990 is provided to the organization's governing body and the treasurer reviews it before it is filed. Form 990, Part VI, Section B, Line 12 The directors are required to submit a conflict of interest statement annually acknowledging any conflict of interest, if any to disclose the nature of the relationship Form 990, Part VI, Section C, Line 19 Governing Documents and Financial Statements are made available by request. Contact information to request information is available on website. Form 990 is also available on Guidestar.com which is a site dedicated to nonprofit information. Form 990 Part XII Line 2c The finance committee is responsible for oversight and appointment of the auditors under the bylaws and the audit is reviewed by the board of directors and finance committee. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2663 PROGRAM SERVICES:2663 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:10835 PROGRAM SERVICES:9751 MANAGEMENT AND GENERAL:542 FUNDRAISING:542 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS TOTAL EXPENSES:17605 PROGRAM SERVICES:15845 MANAGEMENT AND GENERAL:880 FUNDRAISING:880 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OPERATING LEASE EXPENSE TOTAL EXPENSES:36500 PROGRAM SERVICES:33709 MANAGEMENT AND GENERAL:1868 FUNDRAISING:923 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TOURNAMENT TOTAL EXPENSES:48532 PROGRAM SERVICES:48532 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:3401 PROGRAM SERVICES:3401 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:6401 PROGRAM SERVICES:5761 MANAGEMENT AND GENERAL:320 FUNDRAISING:320 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:17175 PROGRAM SERVICES:6088 MANAGEMENT AND GENERAL:FUNDRAISING:11087 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD PROCESSING TOTAL EXPENSES:17525 PROGRAM SERVICES:17525 MANAGEMENT AND GENERAL:FUNDRAISING: