2019-11-14T13:21:27-06:00 2019-06-30 363280790 MCCULLOUGH ROSSI & CO LTD 2300 N BARRINGTON ROAD SUITE 260 HOFFMAN ESTATES IL 60169 990EZ 2018-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 JUDY JOSEPHS TREASURER 3124669610 2019-10-31 JOSEPH ROSSI P01255625 8478433919 23.25.43.45 2019-10-31 16:47:50 CD P 1B7D8E1008AF1B9E2999A6F544808293A383CABC 1B7D8E1008AF1B9E2999A6F544808293A383CABC 2018 2020-03-31 21:24:44Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 97668 X 75135 22519 14 97668 250 18886 960 1444 82832 104372 -6704 50081 0 43377 X 59933 56463 3737 4566 63670 61029 13589 17652 50081 43377 X THE ORGANIZATION PROVIDES A FORUM WHERE SPEAKERS INFORM, CHALLENGE AND INSPIRE MEMBERS ABOUT ISSUES THAT INTEGRATE FAITH AND WORK. MONTHLY LUNCHEON MEETINGS WHERE SPEAKERS INFORM, INSPIRE AND CHALLENGE MEMBERS TO DRAW CONNECTIONS BETWEEN THEIR FAITH AND WORK. 0 66070 66070 X MS CATHERINE BROKENSHIRE DIRECTOR 0.75 0 0 0 MR MICHAEL CAHILL DIRECTOR 0.75 0 0 0 REV JOHN C CUSICK DIRECTOR 0.75 0 0 0 MS MARY JO GRAF DIRECTOR 0.75 0 0 0 DR DAVID DAULT DIRECTOR 0.75 0 0 0 MR CHUCK MURPHY DIRECTOR 0.75 0 0 0 DR ROSE ANN ANSCHUETZ DIRECTOR 0.75 0 0 0 DR TERRILL L STUMPF DIRECTOR 0.75 0 0 0 MR TIM LANKFORD DIRECTOR 0.75 0 0 0 MS CATHERINE O'CONNELL-CAHILL DIRECTOR 0.75 0 0 0 MS MAUREEN MURPHY DIRECTOR 0.75 0 0 0 MS CARRIE ROCA-DAWSON DIRECTOR 0.75 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JUDY JOSEPHS 711 W MONROE STREET CHICAGO IL 60661 3124669610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18875 23100 22625 23989 22519 111108 58957 66071 81492 74532 75135 356187 77832 89171 104117 98521 97654 467295 0 0 0 467295 4 5 12 14 35 4 5 12 14 35 77836 89171 104122 98533 97668 467330 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE KENNEDY FORUM. GRANTEE ADDRESS: 1543 N. WELLS STREET CHICAGO, IL 60610. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 65,650. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,696. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,059. DESCRIPTION: TEMPORARY HELP. AMOUNT: 5,645. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 595. DESCRIPTION: PROCESSING COSTS. AMOUNT: 4,767. DESCRIPTION: BOOK SALE EXPENSE. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 82,832. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,745. END OF YEAR AMOUNT: 2,559. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,610. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 992. END OF YEAR AMOUNT: 397. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 2,029. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 11,725. END OF YEAR AMOUNT: 14,654. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 969. 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.