2020-06-23T02:55:03-00:00 2019-12-31 Eder Casella & Co 6071 Washington Street Unit B Gurnee IL 60031 990 2019-01-01 200484607 Gorton Community Center GORT 8472346060 400 East Illinois Road Lake Forest IL 60045 Timothy Hender President 2020-06-23 true Cheryden Juergensen 8473366455 2020-06-23 96.72.69.205 2020-06-23 19:54:05 CD P 88D429869C683ADA1C027450E415757530BF4172 16D682B8F87EFF5568EC1F1F83B3015A342B74B0 2019 2020-09-23 17:36:50Z Amy Wagliardo 400 East Illinois Road Lake Forest IL 60045 2620471 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. 19 19 30 60 0 467206 421912 1115139 1113861 -62314 43755 4920 214 1524951 1579742 0 0 667351 788843 0 154478 1133846 1112040 1801197 1900883 -276246 -321141 8588863 9144078 106573 107445 8482290 9036633 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 406769 362094 Performing arts programs and classes. 715558 264314 Childrens drop-in center. 348872 395622 Provide office space for other non-profit organizations. 13362 1484561 true true false false false false false false false true true false false false true false 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 38 0 30 true false false false false false false false false false false false false false false X 19 19 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 Joe Waldeck Director 001.25 X 0 0 0 Jack Westerman Director 001.25 X 0 0 0 false false false 421912 421912 Rental Revenue 395622 Program Revenue 453925 Drop-in Center Revenue 264314 1113861 113563 970921 1040729 -69808 -69808 Miscellaneous 214 214 1579742 X 0 0 0 0 0 0 733351 481486 149739 102126 0 0 55492 36370 11310 7813 0 0 11286 11286 0 0 0 60871 59602 1269 12292 7476 4816 0 0 159373 145753 13620 0 0 0 0 0 277494 277494 39087 39087 Building Maintenance 28053 27228 825 Drop-In Center Expense 20877 20877 Program Expenses 275069 275069 Postage, Printing, and Publications 22240 6388 15852 205398 121595 75645 8157 1900883 1484561 261844 154478 487925 270906 1413910 615606 123626 60137 11504 2866 21669 16163 4890384 1346270 3769607 3544114 2760622 4634286 8588863 9144078 59485 34188 29384 53851 17704 19406 106573 107445 X 7609812 8081759 872478 954874 8482290 9036633 8588863 9144078 -321141 875484 X false true X true false X 0 0.00000 1409253 555734 231930 467206 421912 3086035 844759 908236 1213369 1120059 1114075 5200498 2254012 1463970 1445299 1587265 1535987 8286533 935281 58387 993668 935281 58387 993668 7292865 42265 57325 75590 103571 113563 392314 0 42265 57325 75590 103571 113563 392314 0 0 2296277 1521295 1520889 1690836 1649550 8678847 0.84030 0.88550 0.04520 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2472890 25000 100577 -19077 -5480 2623024 2366009 95000 -14341 -20546 -5676 2472890 2230453 135556 2366009 2087222 143231 2230453 2016633 70589 2087222 0.71000 0.29000 false false 4405524 1078142 3327382 484860 268128 216732 3544114 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Security Deposits Refundable Deposits 19406 19406 X 2455226 875484 875484 1579742 1579742 1900883 1900883 1900883 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, 2019. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. Form 990, Part III, Line 4d Program Service Expenses 13,362, Grants and allocations 0, Revenue 0 Other Form 990, Part IX, Line 24e - Other expenses Payroll Expenses 7,228 Event Supplies 4,079 Professional Development 8,458 Bank and Invesment Fees 75,082 Computer Expenses 24,811 Non-Capital Expenses 1,221 Film Rental 9,185 Program Consultant 28,698 Professional Development 6,580 Performers 8,600 Tuition Reimbursement 3,000 Catering 25,299 Miscellaneous 3,157 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.