The Sherry-Ann Foundation For Youth And Civic Activities
- Assets
- $522.8k
- Revenue
- $83.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Forest, IL
- Founding
- Data as of
- 12/2021
- EIN
- 84-4279310
Organization Overview
The Sherry-Ann Foundation For Youth And Civic Activities is located in Lake Forest, IL.
For the year ending 12/2021, Sherry-Ann Foundation For Youth And Civic Activities generated $83.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (62.2%) each year. All expenses for the organization totaled $79.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION ENABLES NOT-FOR-PROFIT YOUTH ORGANIZATIONS DESIRING TO HAVE THEIR YOUTHS TRAIN ON A 23-ACRE CAMPSITE DESIGNED FOR YOUTH SPORTS AND FITNESS TRAINING. 100 PERCENT OF THE FOUNDATION'S TIME IS ALLOCATED TO THIS ACTIVITY. THE ACTIVITY IS FUNDED ENTIRELY BY THE FOUNDATIONS AND NO MONEY IS CHARGED TO ANY OF THE YOUTH OR CIVIC ORGANIZATIONS THAT UTILIZE THE CAMPSITE. ALL EXPENSES OF THE FOUNDATION ARE ALLOCATED TO THIS CHARITABLE GOAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald G Garriques Director | 10 | $0 | |
Edward R Hope Director | 2 | $0 | |
Marc Levy Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $83,201 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $83,201 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $11,732 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $60,642 |
| Total operating and administrative expenses | $79,434 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $79,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $522,848 |
| Other assets | $0 |
| Total assets | $522,848 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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