2025-09-15T20:45:24-05:00 2025-06-30 362643301 WARSON CORPORATION 3543 N HARLEM AVENUE CHICAGO IL 60634 990EZ 2024-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 RICHARD BEDDOME TREASURER 7736553827 2025-09-15 1 1 LAWTON P WARZALA P00961432 7737773555 2025-08-31 2024 2025-03-06 01:10:19Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 92151 X 73487 18656 8 92151 2196 20585 4000 72003 98784 -6633 104987 0 98354 X 105817 97947 944 944 106761 98891 1774 537 104987 98354 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 0 0 X MS CATHERINE BROKENSHIRE 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 MICHAEL CAHILL DIRECTOR 0.75 0 0 0 DR ROSEANNE ROSENTHAL PRESIDENT 2.50 0 0 0 MS CATHERINE O'CONNELL-CAHILL DIRECTOR 0.75 0 0 0 DR 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 MS ANNE DURKIN DIRECTOR 0.75 0 0 0 MR JOHN FONTANA 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 28759 29650 46319 32184 136912 4671 5453 90673 97921 198718 33430 35103 136992 130105 335630 0 0 0 335630 13 5 8 26 13 5 8 26 33443 35108 137000 130105 335656 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINISTRY AGAINST THE DEATH PENALTY. GRANTEE ADDRESS: 3009 GRAND RTE ST JOHN #6 NEW ORLEANS, LA 70119. DATE OF GIFT: 04/30/25. AMOUNT GIVEN: 2196. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 61000 - LUNCHEON EXPENSE. AMOUNT: 63196. DESCRIPTION: 65000 - OFFICE EXPENSE. AMOUNT: 2459. DESCRIPTION: 65800 - WEB / INTERNET EXPENSE. AMOUNT: 2983. DESCRIPTION: 68001 - FILING FEES. AMOUNT: 15. DESCRIPTION: 67500 - PAYROLL TAXES. AMOUNT: 3350. TOTAL TO FORM 990-EZ, LINE 16: 72003. 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. DESCRIPTION: 23400 - OVERPAID PAYROLL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 23400 - PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1774. END OF YEAR AMOUNT: 537. 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.