2023-04-06T07:52:16-00:00 2022-12-31 363614997 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-01-01 200484607 Gorton Community Center GORT 8472346060 400 East Illinois Road Lake Forest IL 60045 Amy Wagliardo Executive Director 8472346060 2023-04-06 true Amy Wagliardo 999009999 Cheryden Juergensen P01252676 8153441300 2023-04-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Gorton Center Amy Wagliardo 400 East Illinois Road Lake Forest IL 60045 1972904 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. 18 18 37 129 0 889547 781028 873398 1063722 129768 128154 10 0 1892723 1972904 0 0 782501 865090 0 131435 1057543 1233683 1840044 2098773 52679 -125869 10361067 9291811 105650 93393 10255417 9198418 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 970577 323568 Performing arts programs and classes. 368150 353932 Childrens learning center. 284479 386222 Provide office space for other non-profit organizations. 50202 1673408 true false false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 37 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false IL X X Karen McCabe 8472346060 400 East Road Lake Forest IL 60045 Diane Moore Secretary 000.39 X X 0 0 0 Nick Bothfeld Finance Chair 000.39 X X 0 0 0 Richard O Wood Director 000.39 X 0 0 0 Elyse Butler Director 000.39 X 0 0 0 Will Georgi Director 000.39 X 0 0 0 Kate Hanson Director 000.39 X 0 0 0 Kirtland Hayes Director 000.39 X 0 0 0 Tim Morris Treasurer 000.39 X X 0 0 0 Karen Rode Director 000.39 X 0 0 0 Andrew Trees Vice Chair 000.39 X X 0 0 0 Phil Merlin Director 000.39 X 0 0 0 Jack Westerman Chairman 002.31 X X 0 0 0 Mark Pasquella Director 000.39 X 0 0 0 Matt Nagel Officer at Large 000.39 X X 0 0 0 Jessica Fairchild Director 000.39 X 0 0 0 Andra O'Neill Director 000.39 X 0 0 0 Mike Slover Director 000.39 X 0 0 0 Lisa Wolfe-DiGanci Director 000.39 X 0 0 0 false false false 162370 618658 5290 781028 Rental Revenue 386222 Program Revenue 323568 Learning Center Revenue 353932 1063722 128154 128154 1972904 128154 0 0 0 0 0 0 808496 534637 169458 104401 0 0 56594 39335 10836 6423 0 0 12100 12100 0 45499 45499 8056 2653 2823 2580 91315 86695 4620 49172 19130 30042 0 0 139203 139203 0 0 0 0 0 309728 309728 62765 62765 Building Maintenance 50071 50071 Learning Center Expense 25586 25586 Program Expenses 346064 346064 Postage, Printing, and Publications 15057 6612 8445 79067 57541 16560 4966 2098773 1673408 293930 131435 1466717 1381588 85597 104485 18592 11440 5116457 2245111 3146023 2871346 5644138 4922952 10361067 9291811 46810 41968 32347 20313 26493 31112 105650 93393 X 9282491 8307026 972926 891392 10255417 9198418 10361067 9291811 -125869 -931130 X false true X true false X 467206 421912 464770 889547 510981 2754416 1120059 1114075 918628 873398 1338769 5364929 1587265 1535987 1383398 1762945 1849750 8119345 52600 44450 97050 935281 58387 76003 1069671 935281 58387 76003 52600 44450 1166721 6952624 103571 113563 101121 129768 128154 576177 0 103571 113563 101121 129768 128154 576177 0 0 1690836 1649550 1484519 1892713 1977904 8695522 0.79960 0.80020 0.06630 0.06360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2630624 -65962 25558 5087 2534017 2575128 84416 23616 5304 2630624 2521466 80143 21500 4981 2575128 2420446 25000 100577 19077 5480 2521466 2366009 95000 -14341 20546 5676 2420446 0.69000 0.31000 false false 4459260 1837601 2621659 4817 341 4476 652380 407169 245211 2871346 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 29768 Advance on Rental Payments 1344 31112 X 1001275 -931130 5000 -926130 1927405 45499 45499 1972904 2058274 5000 5000 2053274 45499 45499 2098773 V 4 Intended Uses for Endowment Funds Builiding and Maintenance Fund - This Endowment Fund is intended for the upkeep, maintenance and operations of the center. 4 Intended Uses for Endowment Funds Hughes Film Fund - The purpose of this fund is to finance the presentation of motion picture art in a non-commercial setting. The center will offer high-quality programming wiht a diverse range of films for all ages. X 2 FIN 48 Footnote - The Organization is a nonprofit corporation that is exempt from income taxes under section 501C3 of the internal revenue code and reported no unrelated business income for the year ended December 31, 2022. Management believes there are no uncertian tax positions or other provision for income taxes that are material to the financial statements. false false Form 990, Part III, Line 4d Program Service Expenses 50,202, 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.