2021-05-10T04:42:44-00:00 2020-12-31 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2020-01-01 200484607 Gorton Community Center GORT 8472346060 400 East Illinois Road Lake Forest IL 60045 Kate Rother Board Chair 2021-05-10 true Kate Rother 999009999 Cheryden Juergensen P01252676 8153441300 2021-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Amy Wagliardo 400 East Illinois Road Lake Forest IL 60045 3076492 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. 20 20 27 17 0 421912 539766 1113861 660497 43755 26125 214 258131 1579742 1484519 0 0 788843 768239 0 127983 1112040 910496 1900883 1678735 -321141 -194216 9144078 9665173 107445 89517 9036633 9575656 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 641599 170295 Performing arts programs and classes. 301159 145627 Childrens drop-in center. 353534 229174 Provide office space for other non-profit organizations. 13094 1309386 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 22 0 true 27 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true false false IL X X Karen McCabe 8472346060 400 East Road Lake Forest IL 60045 X Timothy Hender Chairman 001.25 X X 0 0 0 Kate Rother Vice Chairman 001.25 X X 0 0 0 Thomas C Sheffield III Treasurer 001.25 X X 0 0 0 Diane Moore Secretary 001.25 X X 0 0 0 Nick Bothfeld Finance Chair 001.25 X X 0 0 0 Richard O Wood Officers at Large 001.25 X X 0 0 0 Pim Alley Director 001.25 X 0 0 0 Elizabeth Brandel Director 001.25 X 0 0 0 Court Carruthers Director 001.25 X 0 0 0 Will Georgi Director 001.25 X 0 0 0 Stephen Goldman Director 001.25 X 0 0 0 Kate Hanson Director 001.25 X 0 0 0 Kirtland Hayes Director 001.25 X 0 0 0 Tim Morris Director 001.25 X 0 0 0 Karen Rode Director 001.25 X 0 0 0 Andrew Trees Director 001.25 X 0 0 0 Steve Valenti Director 001.25 X 0 0 0 Kristin Wildman Director 001.25 X 0 0 0 Jack Westerman Director 001.25 X 0 0 0 Matt Nagel Director 001.25 X 0 0 0 false false false 539766 27280 539766 Rental Revenue 229174 Program Revenue 285696 Drop-in Center Revenue 145627 660497 101121 101121 1516977 1591973 -74996 -74996 PPP Loan Forgiveness 900099 141800 141800 IL Big Grant 900099 105000 105000 EIDL Grant 900099 10000 10000 1331 1331 258131 1484519 258131 101121 0 0 0 0 0 0 716831 459112 157522 100197 0 0 51408 32927 11296 7185 0 0 11600 11600 0 0 0 55362 50466 4896 6954 6954 0 0 118714 118714 0 0 0 0 0 287176 287176 40914 40914 Building Maintenance 46882 46882 Drop-In Center Expense 12051 12051 Program Expenses 214794 214794 Postage, Printing, and Publications 19852 7616 12236 96197 46350 46378 3469 1678735 1309386 241366 127983 270906 1031097 615606 237751 60137 951 2866 1600 16163 15992 4968038 1633444 3544114 3334594 4634286 5043188 9144078 9665173 34188 49279 53851 21422 19406 18816 107445 89517 X 8081759 8510717 954874 1064939 9036633 9575656 9144078 9665173 -194216 733239 X false true X true false X 0 0.00000 555734 231930 467206 421912 464770 2141552 908236 1213369 1120059 1114075 918628 5274367 1463970 1445299 1587265 1535987 1383398 7415919 935281 58387 76003 1069671 935281 58387 76003 1069671 6346248 57325 75590 103571 113563 101121 451170 0 57325 75590 103571 113563 101121 451170 0 0 1521295 1520889 1690836 1649550 1484519 7867089 0.80670 0.84030 0.05730 0.04520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2623024 80143 -21500 -4981 2729648 2472890 25000 100577 -19077 -5480 2623024 2366009 95000 -14341 -20546 -5676 2472890 2230453 135556 2366009 2087222 143231 2230453 0.71000 0.29000 false false 4423368 1328975 3094393 544670 304469 240201 3334594 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 16994 Advance on Rental Payments 1822 18816 X 2181751 733239 5000 738239 1443512 41007 41007 1484519 1642728 5000 5000 1637728 41007 41007 1678735 V 4 - Intended Uses for Endowment Funds Builidng and Maintenance Fund - This Endoment 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 with a diverse randge 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, 2020. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. X Program Goods 6 27280 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 13,094, 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.