2026-07-30T18:26:03-04:00 2024-06-30 261157436 LAUZEN ACCOUNTING 27W430 WARRENVILLE RD WARRENVILLE IL 605553910 990 2023-07-01 362169162 OFF THE STREET CLUB OFFT 8479221585 25 N KARLOV AVENUE CHICAGO IL 60624 ALISA BRILL VP FINANCE & OPRTNS 8475252502 2026-07-30 true false MARIA VALERIO EA P00788047 6303930202 2026-07-30 2023 2025-03-06 01:10:19Z X ARNETT MORRIS 25 N KARLOV AVENUE CHICAGO IL 60624 3712877 false X WWW.OTSC.ORG X 1900 IL YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN. 41 41 14 0 2299571 2649931 0 280602 218431 0 2580173 2868362 173689 110045 0 1049554 1179734 0 477936 1566108 1944473 2789351 3234252 -209178 -365890 12963136 13300864 112865 231335 12850271 13069529 YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN. false false 1875835 COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN. 674345 CAMP MATHIEU AND DAY CAMP - SUMMER CAMP FOR INNER-CITY CHILDREN OFFERING ACTIVITIES AND RETREATS BENEFITING THE HEALTH AND WELFARE OF UNDERPRIVILEGED YOUTHS. 2550180 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false false false false false false false false false X 41 41 false false false false false false false true true false false true false false true false false false IL X X ALISA BRILL 8479221585 25 N KARLOV AVENUE CHICAGO IL 60624 ARNETT MORRIS EXECUTIVE DI 40.00 X X 129494 0 19018 CHRIS BOOTHE DIRECTOR 0.50 X 0 0 0 JACK BROWN DIRECTOR 0.50 X 0 0 0 JOSEPH CAPPO VICE PRESIDE 0.50 X X 0 0 0 RON D'INNOCENZO DIRECTOR 0.50 X 0 0 0 SCOTT FARRELL DIRECTOR 0.50 X 0 0 0 DENNIS FITZSIMONS DIRECTOR 2.00 X X 0 0 0 YVONNE FURTH EXECUTIVE VP 3.00 X 0 0 0 CARY GOSS DIRECTOR 1.00 X 0 0 0 KELLY GRAVES DIRECTOR 1.00 X 0 0 0 MARY KAY HABEN DIRECTOR 1.00 X 0 0 0 BETSY D HOLDEN PRESIDENT 3.00 X X 0 0 0 RICHARD JERNSTEDT DIRECTOR 1.00 X 0 0 0 JACK KLUES VICE - PRESI 3.00 X X 0 0 0 PETER KRIVKOVICH DIRECTOR 0.50 X 0 0 0 KATHRYN LATHAM DIRECTOR 1.00 X 0 0 0 TINA MANIKAS DIRECTOR 1.00 X 0 0 0 DELIA MARSHALL DIRECTOR 1.00 X 0 0 0 BILL MCCABE DIRECTOR 0.50 X 0 0 0 CARRIE MILLER DIRECTOR 1.00 X 0 0 0 JIM MURPHY DIRECTOR 0.50 X 0 0 0 KEVIN NEWELL DIRECTOR 1.00 X 0 0 0 BRIAN NIX DIRECTOR 2.00 X 0 0 0 MICHAEL NOLAN DIRECTOR 0.50 X 0 0 0 MYRA NUSSBAUM DIRECTOR 0.50 X 0 0 0 TOM O'KEEFE DIRECTOR 1.00 X 0 0 0 MARK P PACCHINI DIRECTOR 1.00 X 0 0 0 SUJAL PATEL DIRECTOR 2.00 X 0 0 0 BRADLEY RITTER DIRECTOR 2.00 X 0 0 0 JOE ROENNA DIRECTOR 0.50 X 0 0 0 MOLLY ROENNA DIRECTOR 1.00 X 0 0 0 JACK ROONEY DIRECTOR 0.50 X 0 0 0 NANCY RUSCHEINSKI DIRECTOR 0.50 X 0 0 0 BOB SCARPELLI DIRECTOR 0.50 X 0 0 0 ROCCO SMERIGLIO DIRECTOR 2.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 X 0 0 0 DAVID STEVENSON DIRECTOR 0.50 X 0 0 0 RICH STODDART DIRECTOR 1.00 X 0 0 0 JILL SYLVESTER DIRECTOR 1.00 X 0 0 0 LIZ TAYLOR DIRECTOR 0.50 X 0 0 0 PATTI WINEGAR DIRECTOR 2.00 X 0 0 0 129494 19018 1 false false false 1868431 781500 2649931 251882 251882 811064 844515 -33451 -33451 -33451 1868431 2868362 218431 110045 110045 129494 51098 32665 45731 679517 679517 84947 74754 4247 5946 215815 202866 5395 7554 69961 63893 2528 3540 22 22 73352 73352 37466 37466 9168 9168 13107 13107 185656 170868 14788 11894 11894 230477 213011 17466 162916 146624 16292 SUPPLIES & PROGRAMS 585520 585520 COGS 383280 383280 REPAIRS & MAINTENANCE 216751 216751 SPECIAL EVENT FUNDRAISING 31885 31885 2979 1064 1915 3234252 2550180 206136 477936 2592592 2132107 5164531 5682470 94850 112552 99936 69702 10940651 6076936 4752132 4863715 259095 440318 12963136 13300864 12217 23355 100648 207980 112865 231335 X 12518209 12740554 332062 328975 12850271 13069529 12963136 13300864 -365890 585148 X false false false X 1679206 2349277 2182220 2299571 2649931 11160205 1679206 2349277 2182220 2299571 2649931 11160205 11160205 181874 110111 163965 232699 218314 906963 12067168 906963 0.92480 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472224 472224 9703905 5624275 4079630 49530 45899 3631 714992 406762 308230 4863715 ACCRUED SEP PLAN CONTRIBUTION 104121 ACCRUED CREDIT CARDS 53011 ACCRUED PROFESSIONAL FEES 26220 ACCRUED PAYROLL 24628 207980 HOL LUNCHEON 626705 626705 SWING FOR THE K 513006 513006 2 728720 728720 1868431 1868431 true ST. CATHERINE OF SIENA SC 4850 CASH GRAND VALLEY STATE U 17678 CASH NIU 8659 CASH COLUMBIA COLLEGE 20966 CASH SAMUEL NELDON 500 CASH CLARK ATLANTA UNIVERSITY 25 CASH JOEL BROWN 1600 CASH ISU 5889 CASH NORTH CENTRAL COLLEGE 5000 CASH SCSL SCHOOL 4750 CASH NATIONAL LEWIS UNIVERSITY 1901 CASH OTSC SCHOLARSHIP 38227 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDS ARE MADE TO VARIOUS COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF THE HARDWORKING STUDENTS WHO ARE UNABLE TO AFFORD TUITION AND BOOKS. AWARDS MAY ALSO BE GIVEN TO DESERVING STUDENTS FOR ROOM AND BOARD. APPLICATIONS MUST BE SUBMITTED AND ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE. THE ORGANIZATION MONITORS THE STUDENTS' PROGRESS AND PAYS TUITIONS DIRECTLY TO THE EDUCATIONAL OR OTHER INSTITUTIONS. FORM 990, PAGE 1, ITEM B FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2024 IS BEING AMENDED TO REFLECT CHANGES ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS ACTUALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES VOLUNTARILY MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IF AN INTEREST PARTY WOULD LIKE TO SEE THEM, THEY WILL BE MADE AVAILABLE TO THEM FOR A LIMITED TIME.