2026-03-28T00:50:38-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-07-01 862992544 NORTH AUSTIN COMMUNITY CENTER NORT 3126261600 53 N LARAMIE BLVD CHICAGO IL 60639 DONNITA TRAVIS SECRETARY 3126261600 2026-03-23 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2026-03-23 2024 2025-03-06 01:10:19Z DONNITA TRAVIS 53 N LARAMIE BLVD CHICAGO IL 60639 3869151 0 X N/A X 2020 IL TO SERVE YOUTH, FAMILIES, AND OTHER COMMUNITY RESIDENTS IN THE ECONOMICALLY DISADVANTAGED CHICAGO NEIGHBORHOOD OF AUSTIN AND SURROUNDING COMMUNITIES, BY BUILDING A COMMUNITY AND EDUCATIONAL CENTER THAT PROVIDES AMATEUR SPORTS ACTIVITIES, EDUCATION, AND WELLNESS OPPORTUNITIES. 3 3 0 3 0 0 1914696 2312940 1372476 1493884 80264 62327 0 0 3367436 3869151 0 0 0 0 0 0 0 0 0 5498957 2053684 5498957 2053684 -2131521 1815467 55918380 56201671 39526563 37994387 16391817 18207284 X IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE YOUTH, FAMILIES, AND OTHER COMMUNITY RESIDENTS IN THE ECONOMICALLY DISADVANTAGED CHICAGO NEIGHBORHOOD OF AUSTIN AND SURROUNDING COMMUNITIES, THROUGH A COMMUNITY AND EDUCATIONAL CENTER THAT PROVIDES AMATEUR SPORTS ACTIVITIES, EDUCATION, AND WELLNESS OPPORTUNITIES. 0 0 1642947 1493884 THE NORTH AUSTIN CENTER SERVES 25,000 INDIVIDUALS ANNUALLY AND PROVIDES MORE THAN 100 HOURS EACH WEEK FOR MEMBERS OF THE COMMUNITY TO PARTICIPATE IN SPORTS, CLASSES AND OTHER ACTIVITIES. 1642947 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DONNITA TRAVIS 3126261600 53 N LARAMIE BLVD CHICAGO IL 60639 DONNITA TRAVIS SECRETARY 4.00 2.00 X X 0 0 0 BRIAN MUSSO TREASURER 2.00 1.00 X X 0 0 0 JOHN ZAYAS PRESIDENT 2.00 1.00 X X 0 0 0 RYAN SANTOS-LESLIE CHIEF OPERATING OFFICER 20.00 20.00 X 0 125491 0 0 125491 0 0 0 0 0 NORTH AUSTIN COMMUNITY OUTREACH 53 N LARAMIE BLVD CHICAGO IL 60639 MANAGEMENT FEE 806409 1 2289328 23612 2312940 OCCUPANCY REVENUE 531390 1334507 1334507 REIMBURSEMENT INCOME 531390 159377 159377 1493884 62327 62327 3869151 1493884 0 62327 806409 645127 161282 12603 10082 2521 29375 23500 5875 268172 214538 53634 795683 636546 159137 ENVIRONMENTAL REMEDIATI 119250 95400 23850 BANK FEES 2192 1754 438 20000 16000 4000 2053684 1642947 410737 0 1242209 735750 1959166 972777 377096 465379 31990471 1914666 30906352 30075805 18930189 18992516 654392 634101 1848976 4325343 55918380 56201671 2025410 34331732 32939460 3169421 5054927 39526563 37994387 X 16391817 18207284 16391817 18207284 55918380 56201671 1815467 0 X 0 1 X 1 0 X 200000 12967746 5609541 1914696 2312940 23004923 577669 1372476 1493884 3444029 200000 12967746 6187210 3287172 3806824 26448952 1801084 2289328 4090412 497783 1309498 1283175 3090456 497783 3110582 3572503 7180868 19268084 80264 62327 142591 80264 62327 142591 200000 12967746 6187210 3367436 3869151 26591543 0.72460 0.83770 0.00540 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143874 3143874 27894980 1732272 26162708 951617 182394 769223 30075805 INVESTMENT IN NORTH AUSTIN LEVERAGE LENDER 18992516 F 18992516 DUE FROM POB 4214466 DUE FROM BTHC 1574 DUE FROM ISPORTS 109303 4325343 DUE TO POB 4214466 ENVIRONMENTAL LIABILITY 658965 DUE TO/FROM NACO 150496 DUE TO ISPORTS 31000 5054927 X 3869151 0 3869151 0 3869151 2053684 0 2053684 0 2053684 PART X, LINE 2: THE ORGANIZATION AND ITS AFFILIATE, NACO, ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WAS NO UNRELATED BUSINESS INCOME. FASB GUIDANCE REQUIRES RECOGNITION OF THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. BECAUSE THE ORGANIZATION AND NACO ARE EXEMPT FROM INCOME TAXES AS 501(C)(3) ENTITIES, THIS GUIDANCE DOES NOT CURRENTLY HAVE ANY IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND NACO ALSO DO NOT ANTICIPATE THAT THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL HAVE ANY FUTURE SIGNIFICANT IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, ADDITIONAL DISCLOSURES MAY BE REQUIRED OF FUTURE SITUATIONS, IF ANY, WHERE THE ORGANIZATION'S AND NACO'S TAX POSITIONS ARE CONSIDERED UNCERTAIN. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION AND NACO DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 BOOKKEEPING FUNCTIONS HAVE BEEN DELEGATED TO BLOOMING VENTURES LLC. CONSTRUCTION MANAGEMENT AND PROJECT MANAGEMENT HAVE BEEN DELEGATED TO TOM SHANNON. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BLOOMING VENTURES LLC (BOOKKEEPER) AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NORTH AUSTIN COMMUNITY OUTREACH 53 W JACKSON BLVD SUITE 1734 CHICAGO IL 60604 872537045 SERVE NACC AND THE OTHER PUBLIC CHARITIES HOUSED AT NACC IL 501(C)(3) LINE 12A, I NORTH AUSTIN COMMUNITY CENTER 0 BY THE HAND CLUB 415 N LARAMIE AVENUE CHICAGO IL 60644 203144284 AFTER SCHOOL PROGRAM THAT HELPS CHILDREN HAVE A NEW AND ABUNDANT LIFE IL 501(C)(3) LINE 7 NORTH AUSTIN COMMUNITY CENTER 0 INTENTIONAL SPORTS 1841 N LARAMIE AVE CHICAGO IL 60639 853078878 SERVE COMMUNITY KIDS WITH SPORTS PROGRAMMING IL 501(C)(3) LINE 7 NORTH AUSTIN COMMUNITY CENTER 0 GRACE AND PEACE CHURCH 2100 N KILDARE AVE CHICAGO IL 60639 363369977 TO PROVIDE SOCIAL SERVICES FOR COMMUNITY IL 501(C)(3) LINE 1 NORTH AUSTIN COMMUNITY CENTER 0 NORTH AUSTIN LEVERAGE LENDER LLC 53 W JACKSON BLVD SUITE 1734 CHICAGO IL 60604 870964370 INVESTMENT IL NORTH AUSTIN COMMUNITY CENTER RELATED 186562 5963611 0 1 0.35180 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BY THE HAND CLUB C 2289328 ACCRUAL