2026-03-23T04:23:29-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990EZ 2024-07-01 363548213 KATHARINE MANOR CONDOMINIUM ASSOCIATION KATH 6303570077 1141 IROQUOIS AVE 104 NAPERVILLE IL 60563 PAUL KORETKE PRESIDENT 6303570077 2026-03-12 1 1 QUINN DUGAN P02267768 6082741980 2026-03-12 2024 2025-03-06 01:10:19Z X X WWW.ILCKM.ORG X X 163504 X 1170 160169 2165 163504 13044 65484 127435 205963 -42459 -5316 109953 62178 X 120159 128093 85615 186741 205774 314834 211090 252656 -5316 62178 X BARRIER FREE 32-UNIT RESIDENTIAL HOUSING COMPLEX DESIGNED FOR THE PHYSICALLY DISABLED WITH MOBILITY IMPAIRMENTS. ACTIVITIES RELATED TO THE OPERATION OF KATHARINE MANOR, A BARRIER FREE 32-UNIT MULTIPURPOSE FAMILY HOUSING COMPLEX DESIGNED FOR THE SPECIAL NEEDS OF PERSONS WITH PHYSICAL DISABILITIES. 0 205963 205963 PAUL KORETKE PRESIDENT 2.00 0 0 0 CARRIE PINTER TREASURER 2.00 0 0 0 SEAN WILSON SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANITA DIERKS 1141 IROQUOIS AVE 104 NAPERVILLE IL 60563 6303570077 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30234 1472 1344 1170 34220 131555 136498 131866 133286 162331 695536 161789 137970 131866 134630 163501 729756 0 0 0 729756 3 3 3 3 161789 137970 131866 134630 163504 729759 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,162. DESCRIPTION: INVESTMENT INCOME . AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 2,165. TOTAL TO FORM 990-EZ, LINE 14: 65,484. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,637. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES . AMOUNT: 4. DESCRIPTION: FIRE SYSTEM . AMOUNT: 18,790. DESCRIPTION: INSURANCE. AMOUNT: 31,555. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 28,539. DESCRIPTION: UTILITIES. AMOUNT: 48,547. TOTAL TO FORM 990-EZ, LINE 16: 127,435. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER CHANGES IN NET ASSETS . AMOUNT: 50,139. DESCRIPTION: CONTRIBUTIONS OF NET ASSETS FROM AFFILIATED NONPROFITS . AMOUNT: 59,814. TOTAL TO FORM 990-EZ, LINE 20: 109,953. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 211,090. END OF YEAR AMOUNT: 252,656. 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.