2026-02-16T08:30:15-06:00 2025-06-30 844107940 PBG FINANCIAL SERVICES PLLC 1247 WAUKEGAN ROAD SUITE 100 GLENVIEW IL 60025 990 2024-07-01 460869560 NORTH SHORE EXCHANGE NFP NORT 8478350026 372 HAZEL AVE GLENCOE IL 60022 SHERRI HLAVACEK TREASURER 8478350026 2026-02-13 1 1 HOWARD GAMER P00031021 8472911400 2024 2025-03-06 01:10:19Z WENDY SERRINO 372 HAZEL AVE GLENCOE IL 60022 6972373 0 X WWW.NORTHSHOREEXCHANGE ORG X 2012 IL NORTH SHORE EXCHANGE IS A NONPROFIT ORGANIZATION THAT PRIMARILY SUPPORTS CHICAGOLAND CHARITIES SERVING CHILDREN AND FAMILIES LIVING IN POVERTY THROUGH A UNIQUE COMBINATION OF LUXURY CONSIGNMENT, DESIGNER SHOPPING, AND VOLUNTEERISM. 12 12 40 12 0 0 13550 63153 5255091 6909220 0 0 0 0 5268641 6972373 550400 600000 0 0 926582 1144830 0 0 0 3600328 4785229 5077310 6530059 191331 442314 2850249 3371339 2251491 2330267 598758 1041072 NORTH SHORE EXCHANGE IS A NONPROFIT ORGANIZATION THAT PRIMARILY SUPPORTS CHICAGOLAND CHARITIES SERVING CHILDREN AND FAMILIES LIVING IN POVERTY THROUGH A UNIQUE COMBINATION OF LUXURY CONSIGNMENT, DESIGNER SHOPPING, AND VOLUNTEERISM. 0 0 6312205 600000 6909220 OPERATION OF A DONATION AND CONSIGNMENT RESALE SHOP FOR THE SOLE PURPOSE OF RAISING FUNDS FOR CHARITABLE OBJECTIVES: 6312205 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 11 1 1 40 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X SHERRI HLAVACEK 8478350026 372 HAZEL AVE GLENCOE IL 60022 X WENDY SERRINO FOUNDER 50.00 X X 0 0 0 MARTHA KIRTLEY DIRECTOR 40.00 X 0 0 0 MARK MICHAELS DIRECTOR 3.00 X 0 0 0 NICOLE HAYEK SECRETARY 60.00 X X 0 0 0 ASHLEY PRASAD DIRECTOR 3.00 X 0 0 0 EMILY BURGER DIRECTOR 3.00 X 0 0 0 AIMEE NOLAN DIRECTOR 3.00 X 0 0 0 WENDY KRITT CHAIR 15.00 X X 0 0 0 SHERRI HLAVACEK TREASURER 15.00 X X 0 0 0 MARILYN LISSNER DIRECTOR 3.00 X 0 0 0 SUSAN SHOLL DIRECTOR 3.00 X 0 0 0 MAXINE WINER DIRECTOR 3.00 X 0 0 0 JENNY HAMILTON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 63153 63153 CONSIGNOR SALES 448000 6909220 6909220 6909220 6972373 6909220 0 0 600000 600000 1031533 915977 115556 24517 24517 88780 78835 9945 5000 5000 11145 7916 3229 141998 141998 45435 40892 4543 290243 290243 16972 16972 32694 32694 46442 41798 4644 26553 13277 13276 CONSIGNMENT PURCHASE 3732008 3732008 BANK AND CREDIT CARD FE 246264 246264 SUPPLIES 79714 79714 REPAIRS AND MAINTENANCE 24514 24514 86247 52280 33967 6530059 6312205 217854 0 635516 1438323 324086 47048 151317 175637 55947 51038 1591118 370586 1185591 1220532 497792 438761 2850249 3371339 232775 263373 520000 570000 776222 756335 722494 740559 2251491 2330267 X 598758 1041072 598758 1041072 2850249 3371339 442314 0 X X 0 1 X 1 0 X 10990 8831 22803 13550 63153 119327 3202393 4068116 4459618 5255091 6909220 23894438 3213383 4076947 4482421 5268641 6972373 24013765 0 0 0 24013765 87150 85067 114204 286421 3300533 4162014 4596625 5268641 6972373 24300186 0.98820 0.00000 0.00000 0.00000 X 165000 165000 935000 92351 842649 279524 152208 127316 109911 68785 41126 101683 57242 44441 1220532 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 424426 SECURITY DEPOSITS 14335 438761 CONSIGNMENT PROCEEDS PAYABLE 314211 OPERATING LEASE LIABILITY 426348 740559 6972373 0 6972373 0 6972373 6530059 0 6530059 0 6530059 1 FAMILY SERVICES OF GLENCOE 675 VILLAGE COURT GLENCOE IL 60022 362167062 30000 0 SEE SCHEDULE O LA CASA NORTE 3353 W NORTH AVE CHICAGO IL 60647 364041525 35000 0 SEE SCHEDULE O ILLINOIS FIRE SAFETY ALLIANCE PO BOX 911 MT PROSPECT IL 60021 363647745 10000 0 SEE SCHEDULE O CARE FOR REAL 5339 N SHERIDAN ROAD CHICAGO IL 60640 271962360 100000 0 SEE SCHEDULE O WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 35000 0 SEE SCHEDULE O FENIX FAMILY HEALTH CENTER 130 WASHINGTON AVE HIGHWOOD IL 60040 263889647 45000 0 SEE SCHEDULE O MARGARET'S VILLAGE 7315 SOUTH YALE AVE CHICAGO IL 60621 363104655 35000 0 SEE SCHEDULE O THE HARBOUR INC 1440 RENAISSANCE BLVD STE 240 PARK RIDGE IL 60068 362827480 35000 0 SEE SCHEDULE O CHILDREN'S ADVOCACY CENTER 400 S 9TH ST STE 101 SPRINGFIELD IL 62701 364254553 35000 0 SEE SCHEDULE O FILL A HEART 4 KIDS 1 MARKET SQUARE CT LAKE FOREST IL 60045 473442522 35000 0 SEE SCHEDULE O JOURNEYSTHE ROAD HOME 1140 E NORTHWEST HWY PALATINE IL 60074 363919018 100000 0 SEE SCHEDULE O INSPIRATION CORPORATION 4554 N BROADWAY ST STE 207 CHICAGO IL 60640 363673980 35000 0 SEE SCHEDULE O NOURISHING HOPE 1716 W HUBBARD ST CHICAGO IL 60622 362734184 35000 0 SEE SCHEDULE O NORTH SUBURBAN LEGAL AID CLINIC PO BOX 256 HIGHLAND PARK IL 60035 472859426 35000 0 SEE SCHEDULE O PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS GIVEN BY REQUESTING DOCUMENTATION FROM THE ORGANIZATION STATING THE NATURE AND PURPOSE OF THE ASSISTANCE REQUESTED. THE BOARD EVALUATES THE REQUEST AND IF APPROVED BY THE BOARD THE FUNDS ARE DISBURSED. LINE 1 H TO PROVIDE FUNDING TO FURTHER ENHANCE THE ORGANIZATIONS MISSION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED AND REVIEWED BY THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST SITUATIONS ON A TRANSACTION BY TRANSACTION BASIS. FOR EVERY TRANSACTION, EACH OFFICER IS EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DEFINED IN THE POLICY, WHICH IS CONTAINED IN THE BY LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE REVIEWS ALL THE EMPLOYEE COMPENSATION. THE ORGANIZATION RECEIVED INDEPENDENT ADVICE FORM ESC WHEN FIRST SETTING THE CEO SALARY AND WAS SUBSEQUENTLY CONFIRMED BY THE PRESIDENT COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUBMITS A COPY OF THE FORM 990 WITH THE STATE TAX RETURN. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE STATE OF ILLINOIS. THE TAX RETURNS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC WENDY SERRINO - 130 BEACH RD, GLENCOE, IL 60022. 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW OR COMPILATION OF FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS