Special Events Commission
Special MeetingMount Prospect, IL · July 7, 2025
Agenda
Village of Mount Prospect
Special Events Commission
Regular Meeting Agenda
50 S. Emerson St. Mount Prospect, IL 60056
July 7, 2025 Village Hall - Executive Conference Room 7:00 PM
1. Call to Order
2. Citizens To Be Heard
3. Approval of Minutes
3.1. June 2, 2025
4. Current Financial Report
4.1. June 2025
5. Old Business
5.1. Family Bike Ride Recap
5.2. 4th of July Parade Recap
5.3. Randhurst Winter Parade
5.4. Kindness Week Update
5.5. Special Events Commission Shirts
6. New Business
6.1. 2025-26 Shining Stars Gala Band
7. Any Other Business
8. Adjournment
Any individual with a disability who would like to attend this meeting should contact the Village
Manager's Office at 50 S. Emerson St., 847-391-6000 or djarosz@mountprospect.org
Packet
Village of Mount Prospect
Special Events Commission
Regular Meeting Agenda
50 S. Emerson St. Mount Prospect, IL 60056
July 7, 2025 Village Hall - Executive Conference Room 7:00 PM
1. Call to Order
2. Citizens To Be Heard
3. Approval of Minutes
3.1. June 2, 2025
4. Current Financial Report
4.1. June 2025
5. Old Business
5.1. Family Bike Ride Recap
5.2. 4th of July Parade Recap
5.3. Randhurst Winter Parade
5.4. Kindness Week Update
5.5. Special Events Commission Shirts
6. New Business
6.1. 2025-26 Shining Stars Gala Band
7. Any Other Business
8. Adjournment
Any individual with a disability who would like to attend this meeting should contact the Village
Manager's Office at 50 S. Emerson St., 847-391-6000 or djarosz@mountprospect.org
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Village of Mount Prospect
Special Events Commission
Meeting Minutes – June 2, 2025
Mount Prospect Village Hall
Members in Attendance: Brian Lambel (Chair), Katie Cousino, Chris Gordon, Denise
Peterson, Vicki Chung, Patti Quill, Alan Cervenka, Jeannie Macatangay, Bill Grimpe, Christina
Greco, Kylie Cerk (Staff Liaison)
Absent: Fred Steinmiller, Daniel Okafor, Hazel Oreluk
1. Call to Order at 7:10pm
2. Citizens to be Heard
a. None
3. Approval of Minutes
a. Motion to approve the April 21, 2025, special meeting minutes by Commissioner
Grimpe; Second by Commissioner Chung
i. In Favor – All
ii. Opposed – None
b. Motion to approve the May 5, 2025, meeting minutes by Commissioner Chung;
Second by Commissioner Gordon
i. In Favor – All
ii. Opposed – None
4. Current Financial Report
a. Motion to approve by Commissioner Grimpe; Second by Commissioner Chung
b. In Favor – All
c. Opposed – None
5. Old Business
a. Family Bike Ride 2025
i. Commissioner Quill reported that the Police Department will be bringing
giveaways and will set up activity zones with obstacle courses and bike
safety checks.
ii. Commissioner Cousino mentioned there will be a table at the Farmers
Market on the 15th where commissioners will be promoting the bike ride.
iii. Commissioner Quill will work with the Village to facilitate the purchase of
bananas, fruit snacks, and water for attendees.
iv. Commissioner Quill stated that she and Public Works will be on site
setting up at 8 am. Helpers are asked to show up at 8:30 am. CERT and
Police will show up between 8-8:30 am.
b. 4th of July Parade 2025
i. Commissioner Cervenka reported that they need volunteers for the
parade who will be managing sections like last year. Volunteers will meet
outside Caputo’s at 11:30 am to receive assignments.
c. Randhurst Winter Parade
i. Chairperson Lambel reported that they met with Randhurst and are still
discussing the possibilities.
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d. Kindness Week
i. Commissioner Cousino reported that she and Commissioner Macatangay
met to brainstorm ideas.
ii. Commissioners are considering a week of activities with each day
focused on a different community partner, like the Library, Park Districts,
business community, etc.
6. New Business
a. Special Events Commission Shirts
i. Commissioner Macatangay reported that she reached out to Morton
Suggestion, Shockwaves, and Scamper for t-shirt details.She also
inquired about Threadless, an online company.
ii. The Commission decided on unisex navy-colored t-shirts with a white
logo.
7. Any Other Business
a. Commissioner Macatangay stated that there is not an up-to-date sheet
disseminated to the commission with contact information for the other members.
Chairperson Lambel requested that Liaison Cerk ask commissioners individually
if they would like to share their information. Liaison Cerk reminded the group of
the Open Meetings Act and the protocol to not “reply all.”
b. Commissioner Quill requested that the musical entertainment for the 2025-26
Shining Stars Gala be added to the next agenda.
c. The Commission discussed moving its September 1 meeting to September 8 due
to the Labor Day holiday.
8. Next Meeting – Monday, July 7, 2025, 7pm at Village Hall
9. Adjournment at 8:46pm
a. Motion to adjourn by Commissioner Grimpe; Second by Commissioner Cervenka
b. In favor – All
c. Opposed – None
Minutes recorded by Kylie Cerk
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SPECIAL EVENTS COMMISSION
Treasurer's Report
June 30, 2025
Cash Balance May 31, 2025 $ (14,155.73)
Receipts:
Family Bike Ride
Mt Prospect Lions Club $ 1,000.00
Total Receipts $ 1,000.00
Disbursements:
Family Bike Ride
UMB CC - Bell Sports Helmets $ 1,100.00
Total Disbursements $ 1,100.00
Cash Balance May 31, 2025 $ (14,255.73)
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SPECIAL EVENTS COMMISSION
Celestial Celebration XXXII - 2025
Statement of Receipts and Disbursements
June 30, 2025
Current
Period Total
Receipts:
Sponsors
Zander Enterprises (Berkshire Hathaway) 500.00
Salerno's Mt Prospect 500.00
Le Peep of Mt. Prospect 250.00
Chokshi Filippone Law 500.00
Draft Picks 250.00
HQ Residences 1,500.00
North Shore Pickleball Group LLC 250.00
Wingspan Development Group 500.00
Nicholas & Associates, Inc 1,500.00
Mt Prospect Lions Charities 1,500.00
Waxing the City 250.00
-
Tickets Sales -
Tickets 525.00
Village Board/Employees & SEC members 2,175.00
PayPal 16,370.00
-
$ - $ 26,570.00
Disbursements:
Amazon - Table Runners 386.80
Jonathan Wasielewski - AV Production Services 4,100.00
Uline - Crowd Control Posts/Ropes 528.26
Amazon - Tea lights and containers 74.98
Amazon - Name Badges 29.99
CBS Awards - Shinig Star Awards 800.00
New Crystal Palace - venue 20,460.00
Purple Rose Florest - Floral Arrangements 2,715.00
Z Search Recruiting - Photography Services 1,200.00
Out of Control Music - Gala Band 2,300.00
Irick Investments - Late night buffet 800.00
Michael Dziadus - Photography Services 1,200.00
Patti Quill - Place cards 50.85
PayPal Fees 569.56
SEC Member tickets 900.00
Signs by Tomorrow - Banner 505.89
Facebook Advertising 116.00
The Stevens Group - Porgrams 303.81
$ - $ 37,041.14
2025 Celestial Celebrations Budget 40,000.00
Remaining/(Overage) 2,958.86
Excess/(Deficiency) of Receipts Over Disbursements $ - $ (10,471.14)
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SPECIAL EVENTS COMMISSION
Family Bike Ride - 2025
Statement of Receipts and Disbursements
June 30, 2025
Current
Month Total
Receipts:
Event sponsorships:
Mt Prospect Lions Club - Helmets 1,000.00 1,000.00
$ 1,000.00 $ 1,000.00
Disbursements:
Bell Sports - Helmets (CC Expense) 1,100.00 1,100.00
$ 1,100.00 $ 1,100.00
Excess/(Deficiency) of Receipts Over Disbursements $ (100.00) $ (100.00)
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SPECIAL EVENTS COMMISSION
2025 Event Activity
For the Six Months Ending June 30, 2025
Event
Receipts Disbursements Profit/(Loss)
Celestial Celebration XXXII - 2025 26,570.00 37,041.14 (10,471.14)
Celestial Celebration XXXIII - 2026 - - -
Family Bike Ride 1,000.00 1,100.00 (100.00)
Holiday Market - ChristKindl Market - - -
Holiday Decorating - - -
Other:
PO Box annual fee -
-
Total Activity $ 27,570.00 $ 38,141.14 $ (10,571.14)
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SPECIAL EVENTS COMMISSION
4th of July Parade
Statement of Receipts and Disbursements
June 30, 2025
Current
Month Total
Receipts:
-
Disbursements:
Jesse White Tumbling Team 1,750.00
Fairway Golf Cars, Inc 800.00 800.00
Patek, David L. 900.00 900.00
Todd Gully 575.00 575.00
Illinois Brass Band Association 2,250.00 2,250.00
Illinois Region - MARC 390.00 390.00
New Generation Fancy Drill Team 2,000.00 2,000.00
Township High School District 214 2,000.00 2,000.00
Nicholas Frasch 500.00 500.00
Achen K Mathew 500.00 500.00
Prairie Brass Band 1,700.00 1,700.00
Diane A Hardy 950.00 950.00
-
-
-
-
-
-
-
-
12,565.00 14,315.00
Excess/(Deficiency) of Receipts Over Disbursements $ (12,565.00) $ (14,315.00)
* 4th of July Parade expenses are charged to a separate account number rather than to the Special Events Commission
line item. These expenses are not included in the Treasurer's Report and are supplied for informational purposes.
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