2025-03-26T03:27:11-00:00 2024-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-01-01 200484607 Gorton Community Center GORT 8474454438 400 East Illinois Road Lake Forest IL 60045 Shona Geier Accountant 8474454438 2025-03-26 true Cheryden Juergensen P01252676 8153441300 2025-03-26 2024 2025-03-06 01:10:19Z Gorton Center Shona Geier 400 East Illinois Road Lake Forest IL 60045 5931508 false X www.gortoncenter.org X 2003 IL To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. 19 19 47 89 0 770632 1966905 1250335 1527125 162216 393968 5067 -5997 2188250 3882001 0 0 1116489 1314640 0 429394 1435612 1701205 2552101 3015845 -363851 866156 9493067 10524662 168406 176933 9324661 10347729 X To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. false false 1018669 506885 Performing arts programs and classes. 699805 597575 Childrens learning center. 350164 422665 Provide office space for other non-profit organizations. 24059 2092697 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 81 0 true 47 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true false false IL X X Shona Geier 8474454438 400 East Road Lake Forest IL 60045 X Andrew Trees Chair 002.30 X X 0 0 0 Nick Bothfeld Vice Chair 000.40 X X 0 0 0 Tim Morris Tresurer 000.40 X X 0 0 0 Elyse Butler Secretary 000.40 X X 0 0 0 Bob Scales Finance Chair 000.40 X X 0 0 0 Mark Pasquella Officer at Large 000.40 X X 0 0 0 Jessica Fairchild Director 000.40 X 0 0 0 Will Georgi Director 000.40 X 0 0 0 Kate Hanson Director 000.40 X 0 0 0 Kirtland Hayes Director 000.40 X 0 0 0 Jonathan Kelley Director 000.40 X 0 0 0 Phil Merlin Director 000.40 X 0 0 0 Matt Nagel Director 000.40 X 0 0 0 Andra O'Neill Director 000.40 X 0 0 0 Karen Rode Director 000.40 X 0 0 0 Mike Slover Director 000.40 X 0 0 0 Lisa Wolfe-DiGanci Director 000.40 X 0 0 0 Frank Ventura Director 000.40 X 0 0 0 Perry Minter Director 000.40 X 0 0 0 false false false 26080 1940825 80854 1966905 Rental Revenue 422665 422665 Program Revenue 506885 506885 Learning Center Revenue 597575 597575 1527125 98399 98399 2327429 2031860 295569 295569 295569 11620 26080 17647 -6027 Miscellaneous 900099 30 30 30 3882001 1527155 393968 0 0 0 0 0 0 1207780 795086 281485 131209 0 106860 74217 22684 9959 0 0 0 14750 14750 0 48018 48018 0 159297 116102 25082 18113 5621 1855 1911 1855 16221 5353 5515 5353 0 173794 156486 8654 8654 0 0 0 0 0 313318 281986 15666 15666 74696 10083 54980 9633 Building Maintenance 52294 47064 2615 2615 Event Supplies 27413 27187 226 Program Expenses 504194 504194 Postage, Printing, and Publications 7179 1214 5328 637 304410 71870 7066 225474 3015845 2092697 493754 429394 396542 617468 434847 536326 20000 790815 283 2050 32997 49640 5330131 2880320 2701339 2449811 5907059 6078552 9493067 10524662 104547 102708 25678 56204 38181 18021 168406 176933 X 8352589 8369914 972072 1977815 9324661 10347729 9493067 10524662 866156 154932 1980 X false true X true false X 464770 889547 510981 770632 1966905 4602835 918628 873398 1338769 1255402 1527155 5913352 1383398 1762945 1849750 2026034 3494060 10516187 52600 44450 60070 78950 236070 76003 76003 76003 52600 44450 60070 78950 312073 10204114 101121 129768 128154 162216 393968 915227 0 101121 129768 128154 162216 393968 915227 0 0 1484519 1892713 1977904 2188250 3888028 11431414 0.89260 0.89920 0.08010 0.06910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2572233 72331 23505 5181 2615878 2534017 65176 22177 4783 2572233 2630624 -65962 25558 5087 2534017 2575128 84416 23616 5304 2630624 2521466 80143 21500 4981 2575128 0.67000 0.33000 false false 4513647 2349813 2163834 7667 1078 6589 808817 529429 279388 2449811 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 18021 18021 X 4008542 154932 1980 17647 174559 3833983 48018 48018 3882001 2985474 17647 17647 2967827 48018 48018 3015845 X 2 The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. XI 2D Fundraising Expense 17,647 XII 2D Fundraising Expense 17,647 Oktoberfest 37700 26080 11620 6559 4923 3695 2470 37700 26080 11620 6559 4923 3695 2470 17647 -6027 X Piano 1 5000 FMV X Storage Unit 1 9900 FMV X Misc Supplies 475 FMV X Items for 50th Anniversary 65479 FMV Form 990, Part III, Line 4d Program Service Expenses 24,059, Grants and allocations 0, Revenue 0 Other Form 990, Part VI, Line 12c - Enforcement of conflicts policy Any new member of the GCCB or any new employee shall be advised of this policy and shall complete and sign a conflict of interest questionnaire upon entering the duties of his/her office. To protect the privacy of associated persons, the completed questionnaires will be on file in the office of the executive director and available for review by any member of the GCCB subject to a written request by the GCCB chairman. These are kept on file and reference whenever the organization enters into business relationships. Form 990, Part VI, Line 15a - Compensation process for top official Executive Director is reviewed annually by the board chair and the finance chair. A review form is used by all three persons and compared and discussed together. After the review a recommendation on bonus and compensation is made to the executive committee of the board and approved for the following year. Form 990, Part VI, Line 19 - Governing documents disclosure explanation Governing documents are available to the public upon request.