2022-04-14T02:37:28-00:00 2021-12-31 363614997 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2021-01-01 200484607 Gorton Community Center GORT 8472346060 400 East Illinois Road Lake Forest IL 60045 Amy Wagliardo Executive Director 8472346060 2022-04-14 true Amy Wagliardo 999009999 Cheryden Juergensen P01252676 8153441300 2022-04-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Amy Wagliardo 400 East Illinois Road Lake Forest IL 60045 1892723 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 33 97 0 539766 889547 660497 873398 26125 129768 258131 10 1484519 1892723 0 0 768239 782501 0 122097 910496 1057543 1678735 1840044 -194216 52679 9665173 10361067 89517 105650 9575656 10255417 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 275837 271544 Performing arts programs and classes. 333909 301625 Childrens learning center. 740405 300229 Provide office space for other non-profit organizations. 101624 1451775 true true 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 true false false false false false false false false true 42 0 true 33 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 X Timothy Hender Director 000.25 X 0 0 0 Diane Moore Secretary 000.25 X X 0 0 0 Nick Bothfeld Finance Chair 000.25 X 0 0 0 Richard O Wood Director 000.25 X 0 0 0 Elizabeth Brandel Director 000.25 X 0 0 0 Will Georgi Director 000.25 X 0 0 0 Kate Hanson Director 000.25 X 0 0 0 Kirtland Hayes Director 000.25 X 0 0 0 Tim Morris Treasurer 000.25 X X 0 0 0 Karen Rode Director 000.25 X 0 0 0 Andrew Trees Vice Chair 000.25 X X 0 0 0 Steve Valenti Director 000.25 X 0 0 0 Jack Westerman Chairman 001.50 X X 0 0 0 Mark Pasquella Director 000.25 X 0 0 0 Matt Nagel Officer at Large 000.25 X X 0 0 0 Jessica Fairchild Director 000.25 X 0 0 0 Andra O'Neill Director 000.25 X 0 0 0 Thomas Sheffield III Director 000.25 X 0 0 0 false false false 257294 632253 63530 889547 Rental Revenue 300229 Program Revenue 271544 Learning Center Revenue 301625 873398 129768 129768 Miscellaneous 900099 10 10 1892723 129768 0 0 0 0 0 0 730809 476819 158858 95132 0 0 51692 32261 12153 7278 0 0 8483 8483 0 0 9295 4032 1344 3919 89646 80749 8897 87012 15558 71454 0 0 159639 159639 0 0 0 0 0 301939 301939 47577 47577 Building Maintenance 41410 41410 Learning Center Expense 21625 21625 Program Expenses 233780 233780 Postage, Printing, and Publications 8784 6438 2346 48353 36386 7442 4525 1840044 1451775 266172 122097 1031097 1466717 237751 85597 951 1600 15992 18592 5081406 1935383 3334594 3146023 5043188 5644138 9665173 10361067 49279 46810 21422 32347 18816 26493 89517 105650 X 8510717 9282491 1064939 972926 9575656 10255417 9665173 10361067 52679 627082 X false true X true false X 0 0.00000 231930 467206 421912 464770 889547 2475365 1213369 1120059 1114075 918628 873398 5239529 1445299 1587265 1535987 1383398 1762945 7714894 52600 52600 935281 58387 76003 1069671 935281 58387 76003 52600 1122271 6592623 75590 103571 113563 101121 129768 523613 0 75590 103571 113563 101121 129768 523613 0 0 1520889 1690836 1649550 1484519 1892713 8238507 0.80020 0.80670 0.06360 0.05730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2575128 84416 23616 5304 2630624 2521466 80143 21500 4981 2575128 2420446 25000 100577 19077 5480 2521466 2366009 95000 -14341 20546 5676 2420446 2230453 135556 2366009 0.66000 0.34000 false false 4456260 1583414 2872846 2712 90 2622 622434 351879 270555 3146023 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 22586 Advance on Rental Payments 3907 26493 X 2480038 627082 6500 633582 1846456 46267 46267 1892723 1800277 6500 6500 1793777 46267 46267 1840044 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. V 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, 2021. Management believes there are no uncertian tax positions or other provision for income taxes that are material to the financial statements. X Acoustical shells 1 50000 FMV X Equipment storage unit 1 7680 FMV X Program goods 5 5850 FMV false false Form 990, Part III, Line 4d Program Service Expenses 101,624, Grants and allocations 0, Revenue 0 Other Form 990, Part VI, Line 11b - Organizations process to review form 990 Draft copies of audit report and 990 are reviewed by the board before finalization 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.