2024-10-10T00:06:16-05:00 2024-06-30 362643301 WARSON CORPORATION 3543 N HARLEM AVENUE CHICAGO IL 60634 990EZ 2023-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 RICHARD BEDDOME TREASURER 7736553827 2024-10-10 1 1 LAWTON P WARZALA P00961432 7737773555 2024-10-08 2023 2024-10-15 13:58:12Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 130105 X 10019 97921 22165 130105 23170 3150 86177 112497 17608 85796 1575 104979 X 88362 105809 944 944 89306 106753 3510 1774 85796 104979 X THE ORGANIZATION PROVIDES A FORUM WHERE SPEAKERS INFORM, CHALLENGE AND INSPIRE MEMBERS BOUT ISSUES THAT INTEGRATE FAITH AND WORK MONTHLY LUNCHEON MEETINGS WHERE SPEAKERS INFORM, INSPIRE AND CHALLENGE MEMBERS TO DRAW CONNECTION BETWEEN THEIR FAITH AND WORK 0 112497 112497 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JUDY MURPHY 711 W MONROE STREET CHICAGO IL 60661 2243929361 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35667 28759 29650 46319 32184 172579 79845 4671 5453 90673 97921 278563 115512 33430 35103 136992 130105 451142 0 0 0 451142 32 13 5 8 58 32 13 5 8 58 115544 33443 35108 137000 130105 451200 0.99990 0.99980 0.00010 0.00020 X 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. 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.