FIRST FRIDAY CLUB OF CHICAGO INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FRIDAY CLUB OF CHICAGO INC (EIN 36-3441964)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-10
- IRS object ID
- 202412849349200101
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T00:06:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362643301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARSON CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3543 N HARLEM AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363441964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FRIDAY CLUB OF CHICAGO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 3124669610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W MONROE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606613519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BEDDOME | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7736553827 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWTON P WARZALA | PreparerPersonNm |
| PTIN | P00961432 | PTIN |
| Phone | 7737773555 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FIRSTFRIDAYCLUBCHICAGO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,105 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,019 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,921 | ProgramServiceRevenueAmt |
| Membership Dues | $22,165 | MembershipDuesAmt |
| Total Revenue | $130,105 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,170 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $86,177 | OtherExpensesTotalAmt |
| Total Expenses | $112,497 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,796 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,575 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $104,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,362 | BOYAmt |
| EOY | $105,809 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944 | BOYAmt |
| EOY | $944 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,306 | BOYAmt |
| EOY | $106,753 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510 | BOYAmt |
| EOY | $1,774 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,796 | BOYAmt |
| EOY | $104,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES A FORUM WHERE SPEAKERS INFORM, CHALLENGE AND INSPIRE MEMBERS BOUT ISSUES THAT INTEGRATE FAITH AND WORK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MONTHLY LUNCHEON MEETINGS WHERE SPEAKERS INFORM, INSPIRE AND CHALLENGE MEMBERS TO DRAW CONNECTION BETWEEN THEIR FAITH AND WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $112,497 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,497 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MS CATHERINE BROKENSHIRE | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| DR DAVID DAULT | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MR CHUCK MURPHY | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| DR ROSE ANN ANSCHEUTZ | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| DR TERRILL L STUMPF | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MR MIKE CAHILL | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| DR ROSEANNE ROSENTHAL | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MS CATHY O'CONNELL-CAHILL | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MS LISA PARKER | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MR SHAKA RAWLS | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MR MICHAEL KENNEDY | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| MR JOSEPH HARZICH | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY MURPHY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W MONROE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2243929361 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,184 | CurrentTaxYearAmt |
| Total | $172,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,921 | CurrentTaxYearAmt |
| Total | $278,563 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,105 | CurrentTaxYearAmt |
| Total | $451,142 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,105 | CurrentTaxYearAmt |
| Total | $451,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 61000 - LUNCHEON EXPENSE. AMOUNT: 80486. DESCRIPTION: 65000 - OFFICE EXPENSE. AMOUNT: 1220. DESCRIPTION: 65800 - WEB / INTERNET EXPENSE. AMOUNT: 2645. DESCRIPTION: 68001 - FILING FEES. AMOUNT: 15. DESCRIPTION: 67500 - PAYROLL TAXES. AMOUNT: 1811. TOTAL TO FORM 990-EZ, LINE 16: 86177. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | AMOUNT: 1575. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: 11500/18000 - PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 899. DESCRIPTION: 15000/17000 - OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 23400 - PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1935. END OF YEAR AMOUNT: 1774. DESCRIPTION: 2023-2024 MEMBERSHIPS. BEG. OF YEAR AMOUNT: 1575. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |