GORTON COMMUNITY CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GORTON COMMUNITY CENTER (EIN 20-0484607)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201911339349304636
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T13:46:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6071 WASHINGTON STREET SUITE B | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200484607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORTON COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GORT | BusinessNameControlTxt |
| Phone | 8472346060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST ILLINOIS ROAD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600452355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM HENDER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8472346060 | PhoneNum |
| Signature | 2019-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8473366455 | PhoneNum |
| Preparation | 2019-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 13:46:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3572BEBB2CE418BF6DE9908884FB162166186B54 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3572BEBB2CE418BF6DE9908884FB162166186B54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY WAGLIARDO | PrincipalOfficerNm |
| Gross Receipts | $2,678,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GORTONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $231,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $834,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,115,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,539 | PYInvestmentIncomeAmt |
| CY Investment Income | -$62,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $379,003 | PYOtherRevenueAmt |
| CY Other Revenue | $4,920 | CYOtherRevenueAmt |
| PY Total Revenue | $1,558,838 | PYTotalRevenueAmt |
| CY Total Revenue | $1,524,951 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,351 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $992,208 | PYOtherExpensesAmt |
| CY Other Expenses | $1,133,846 | CYOtherExpensesAmt |
| PY Total Expenses | $1,651,691 | PYTotalExpensesAmt |
| CY Total Expenses | $1,801,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,996,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,588,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,895,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,482,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $388,932 | ExpenseAmt |
| Revenue | $362,867 | RevenueAmt |
| Desc | PERFORMING ARTS PROGRAMS AND CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $684,682 | ExpenseAmt |
| Revenue | $265,511 | RevenueAmt |
| Desc | CHILDREN'S DROP-IN CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,978 | ExpenseAmt |
| Revenue | $450,084 | RevenueAmt |
| Desc | PROVIDE OFFICE SPACE FOR OTHER NON-PROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,429 | ExpenseAmt |
| Desc | CONCERTS AND OTHER EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,429 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,418,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MCCABE | PersonNm |
| Phone | 8472346060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST ILLINOIS ROAD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM HENDER | ||||||
| CHAIRMAN | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE ROTHER | ||||||
| VICE CHAIRMA | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA MOORE | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SHEFFIELD | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MOSKOFF | ||||||
| FINANCE CHAI | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN RODE | ||||||
| AUDIT COMM. | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN GOLDMAN | ||||||
| TECHNOLOGY C | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK WESTERMAN | ||||||
| GOVERNANCE C | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY NAGEL | ||||||
| DEVELOPMENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WOOD | ||||||
| DEVELOPMENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRETT DAVIE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BRANDEL | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SHERI PASSALINO | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORRIS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SALLY DOWNEY | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE VALENTI | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KATE HANSON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TIM MORRIS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| COURT CARRUTHERS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| NICK BOTHFELD | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| WILL GEORGI | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOE WALDECK | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $467,206 | AllOtherContributionsAmt |
| Total Contributions | $467,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL REVENUE | $450,084 | $450,084 |
| PROGRAM REVENUE | $399,544 | $399,544 |
| DROP-IN CENTER REVENUE | $265,511 | $265,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,115,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,571 | TotalRevenueColumnAmt |
| Exclusion | $103,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$165,885 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$165,885 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,524,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $954,174 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $103,571 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,516 | TotalAmt |
| Program Services | $422,772 | ProgramServicesAmt |
| Management And General | $119,237 | ManagementAndGeneralAmt |
| Fundraising | $77,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,835 | TotalAmt |
| Program Services | $32,784 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
| Fundraising | $5,929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,052 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $18,498 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,870 | TotalAmt |
| Program Services | $43,870 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,554 | TotalAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,554 | TotalAmt |
| Program Services | $228,554 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,964 | TotalAmt |
| Program Services | $267,964 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,749 | TotalAmt |
| Program Services | $24,749 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $322,537 | $322,537 | ||
| FUNDRAISING EXP-EVENTS | $82,051 | $82,051 | ||
| BANK/INVEST/CC FEES | $64,180 | $22,525 | $41,655 | |
| DROP IN CENTER EXPENSES | $30,041 | $30,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,294 | TotalAmt |
| Program Services | $20,671 | ProgramServicesAmt |
| Management And General | $13,623 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,197 | TotalAmt |
| Program Services | $1,418,021 | ProgramServicesAmt |
| Management And General | $217,689 | ManagementAndGeneralAmt |
| Fundraising | $165,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,727 | BOYAmt |
| EOY | $487,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,662 | BOYAmt |
| EOY | $1,413,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,555 | BOYAmt |
| EOY | $123,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $11,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,368 | BOYAmt |
| EOY | $21,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,838,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,068,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,250 | BOYAmt |
| EOY | $3,769,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,141 | BOYAmt |
| EOY | $2,760,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,996,408 | BOYAmt |
| EOY | $8,588,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,316 | BOYAmt |
| EOY | $59,485 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,511 | BOYAmt |
| EOY | $29,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,583 | BOYAmt |
| EOY | $17,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,410 | BOYAmt |
| EOY | $106,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728,723 | BOYAmt |
| EOY | $7,609,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,659 | BOYAmt |
| EOY | $170,424 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,616 | BOYAmt |
| EOY | $702,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,895,998 | BOYAmt |
| EOY | $8,482,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,996,408 | BOYAmt |
| EOY | $8,588,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$276,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,462 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,206 | CurrentTaxYearAmt |
| Total | $5,910,532 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,120,059 | CurrentTaxYearAmt |
| Total | $5,000,366 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,160,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,265 | CurrentTaxYearAmt |
| Total | $10,910,898 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $935,281 | CurrentTaxYearAmt |
| Total | $935,281 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $935,281 | CurrentTaxYearAmt |
| Total | $935,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,975,617 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,571 | CurrentTaxYearAmt |
| Total | $354,269 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,571 | CurrentTaxYearAmt |
| Total | $354,269 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,235,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,836 | CurrentTaxYearAmt |
| Total | $11,265,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98210 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,366,009 | BeginningYearBalanceAmt |
| Contributions | $95,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$20,546 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$5,676 | AdministrativeExpensesAmt |
| End Year Balance | $2,402,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,230,453 | BeginningYearBalanceAmt |
| Contributions | $135,556 | ContributionsAmt |
| End Year Balance | $2,366,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,222 | BeginningYearBalanceAmt |
| Contributions | $143,231 | ContributionsAmt |
| End Year Balance | $2,230,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,016,633 | BeginningYearBalanceAmt |
| Contributions | $70,589 | ContributionsAmt |
| End Year Balance | $2,087,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,761,381 | BeginningYearBalanceAmt |
| Contributions | $255,252 | ContributionsAmt |
| End Year Balance | $2,016,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,357,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,429 | DepreciationAmt |
| Book Value | $3,526,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,346 | DepreciationAmt |
| Book Value | $243,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,769,607 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $13,454 |
| REFUNDABLE DEPOSITS | $4,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,704 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,387,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,462 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$137,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,524,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,524,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,801,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,801,197 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,801,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | BUILDING AND MAINTENANCE FUND - THIS ENDOWMENT FUND IS INTENDED FOR THE UPKEEP, MAINTENANCE AND OPERATIONS OF THE CENTER. 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 RANGE OF FILMS FOR ALL AGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CONCERTS AND OTHER EVENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF AUDIT REPORT AND 990 ARE REVIEWED BY THE BOARD BEFORE FINALIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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 REFERENCED WHENEVER THE ORGANIZATION ENTERS INTO BUSINESS RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |