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Our Place Of New Trier Township Inc

  • Winnetka, IL
  • Tax-exempt since March 2009
  • EIN: 11-3838696

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.41M (2023)

Expenses
$1.41M (2023)

Total Assets
$1.94M (2023)

Total Liabilities
$436k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,587
Expenses
$1,409,872
Net Income
$1,715
Net Assets
$1,503,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,396
42.4%
Program Services $797,466
56.5%
Investment Income $15,725
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $748,358
53.1%
Assets/Debt
Total Assets $1,939,133
Total Liabilities $435,509
Net Assets $1,503,624
Compensation
Key Employees and Officers Compensation Related Other
Jane A Gallery (President) $0 $0 $0
Lisa Flanagan (Director) $0 $0 $0
Camille De Frank (Secretary) $0 $0 $0
Ann Dronen (Treasurer) $0 $0 $0
Stephen Schutt (Director) $0 $0 $0
Matthew Cohen (Director) $0 $0 $0
Robert Linn (Director) $0 $0 $0
Carol Finnegan (Director) $0 $0 $0
Pamela Sheridan Pappano (Director) $0 $0 $0
Kay Pothast (Director) $0 $0 $0
Christine Carr (Director) $0 $0 $0
Diann Sheridan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,735
Expenses
$1,141,745
Net Income
$82,990
Net Assets
$1,501,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,076
43.4%
Program Services $689,330
56.3%
Investment Income $3,329
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $610,732
53.5%
Assets/Debt
Total Assets $1,909,203
Total Liabilities $407,294
Net Assets $1,501,909
Compensation
Key Employees and Officers Compensation Related Other
Jane A Gallery (President) $0 $0 $0
Lisa Flanagan (Vice President) $0 $0 $0
Camille De Frank (Secretary) $0 $0 $0
Ann Dronen (Treasurer) $0 $0 $0
Christine Carr (Director) $0 $0 $0
Matthew Cohen (Director) $0 $0 $0
Robert Linn (Director) $0 $0 $0
Carol Finnegan (Director) $0 $0 $0
Pamela Sheridan Pappano (Director) $0 $0 $0
Kay Pothast (Director) $0 $0 $0
Heather Martino (Director) $0 $0 $0
Diann Sheridan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,303,508
Expenses
$973,551
Net Income
$329,957
Net Assets
$1,462,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,583
57.7%
Program Services $550,710
42.2%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $579,938
59.6%
Assets/Debt
Total Assets $1,535,927
Total Liabilities $73,570
Net Assets $1,462,357
Compensation
Key Employees and Officers Compensation Related Other
Jane A Gallery (President) $0 $0 $0
Lisa Flanagan (Vice President) $0 $0 $0
Matthew Cohen Jd (Director) $0 $0 $0
Camille De Frank (Secretary) $0 $0 $0
Robert Linn (Director) $0 $0 $0
Kay Pothast (Director) $0 $0 $0
Ann Dronen (Treasurer) $0 $0 $0
Carol Finnegan (Director) $0 $0 $0
Pamela Sheridan Pappano (Director) $0 $0 $0
Heather Martino (Director) $0 $0 $0
Diann Sheridan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,736
Expenses
$806,984
Net Income
$144,752
Net Assets
$1,132,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,690
54.5%
Program Services $432,127
45.4%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,294
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,744
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,203
63.1%
Assets/Debt
Total Assets $1,280,133
Total Liabilities $147,733
Net Assets $1,132,400
Compensation
Key Employees and Officers Compensation Related Other
Jane A Gallery (President) $0 $0 $0
Lisa Flanagan (Secretary) $0 $0 $0
Matthew Cohen Jd (Director) $0 $0 $0
Camille De Frank (Director) $0 $0 $0
Ann Dronen (Treasurer) $0 $0 $0
Carol Finnegan (Director) $0 $0 $0
Pamela Sheridan Pappano (Director) $0 $0 $0
Heather Martino (Director) $0 $0 $0
Diann Sheridan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,853
Expenses
$988,647
Net Income
$59,206
Net Assets
$987,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,626
39.8%
Program Services $617,853
59.0%
Investment Income $2,350
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,024
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,534
59.2%
Assets/Debt
Total Assets $1,008,148
Total Liabilities $20,500
Net Assets $987,648

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,129
Expenses
$895,311
Net Income
$70,818
Net Assets
$928,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,514
40.4%
Program Services $558,880
57.8%
Investment Income $4,554
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,096
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,273
62.1%
Assets/Debt
Total Assets $947,786
Total Liabilities $19,344
Net Assets $928,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,419
Expenses
$797,100
Net Income
$97,319
Net Assets
$857,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,779
34.7%
Program Services $552,917
61.8%
Investment Income $421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,272
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,030
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,500
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $412,100
51.7%
Assets/Debt
Total Assets $870,170
Total Liabilities $12,546
Net Assets $857,624

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,650
Expenses
$717,416
Net Income
$137,234
Net Assets
$760,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,386
36.4%
Program Services $507,928
59.4%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,194
2.9%
Sales of Assets -$295
Net Inventory Sales $0
Other Revenue $10,178
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,946
64.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $790,214
Total Liabilities $29,909
Net Assets $760,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,363
Expenses
$736,161
Net Income
$161,202
Net Assets
$623,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,731
38.3%
Program Services $475,065
52.9%
Investment Income $287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,107
7.1%
Sales of Assets -$355
Net Inventory Sales $0
Other Revenue $14,528
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,147
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $317,889
43.2%
Assets/Debt
Total Assets $625,142
Total Liabilities $2,071
Net Assets $623,071

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,439
Expenses
$623,172
Net Income
$58,267
Net Assets
$461,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,243
39.1%
Program Services $352,865
51.8%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,078
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,941
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,163
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $241,121
38.7%
Assets/Debt
Total Assets $510,080
Total Liabilities $48,211
Net Assets $461,869

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,799
Expenses
$415,417
Net Income
$71,382
Net Assets
$403,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,358
40.7%
Program Services $263,165
54.1%
Investment Income $274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,952
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $203,742
49.0%
Assets/Debt
Total Assets $446,505
Total Liabilities $42,903
Net Assets $403,602

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,631
Expenses
$298,791
Net Income
$30,840
Net Assets
$332,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,820
34.5%
Program Services $168,698
51.2%
Investment Income $310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,291
13.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,512
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $119,859
40.1%
Assets/Debt
Total Assets $369,481
Total Liabilities $37,261
Net Assets $332,220

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,331
Expenses
$162,462
Net Income
$100,869
Net Assets
$301,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,778
45.9%
Program Services $110,124
41.8%
Investment Income $215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,072
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,641
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,758
56.5%
Assets/Debt
Total Assets $330,414
Total Liabilities $29,034
Net Assets $301,380

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated