2019-05-13T13:46:00-05:00 2018-12-31 363614997 EDER CASELLA & CO 6071 WASHINGTON STREET SUITE B GURNEE IL 60031 990 2018-01-01 200484607 GORTON COMMUNITY CENTER GORT 8472346060 400 EAST ILLINOIS ROAD LAKE FOREST IL 600452355 TIM HENDER CHAIRMAN 8472346060 2019-04-17 true CHERYDEN N JUERGENSEN P01252676 8473366455 2019-05-06 167.68.16.49 2019-05-13 13:46:00 CD P 3572BEBB2CE418BF6DE9908884FB162166186B54 3572BEBB2CE418BF6DE9908884FB162166186B54 2018 2019-02-21 02:37:17Z AMY WAGLIARDO 2678374 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. 22 22 31 100 0 231930 467206 834366 1115139 113539 -62314 379003 4920 1558838 1524951 0 0 659483 667351 0 165487 992208 1133846 1651691 1801197 -92853 -276246 8996408 8588863 100410 106573 8895998 8482290 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 388932 362867 PERFORMING ARTS PROGRAMS AND CLASSES. 684682 265511 CHILDREN'S DROP-IN CENTER. 332978 450084 PROVIDE OFFICE SPACE FOR OTHER NON-PROFIT ORGANIZATIONS. 11429 CONCERTS AND OTHER EVENTS 11429 1418021 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 46 0 31 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true false false IL X KAREN MCCABE 8472346060 400 EAST ILLINOIS ROAD LAKE FOREST IL 60045 X TIM HENDER CHAIRMAN 1.25 X X 0 0 0 KATE ROTHER VICE CHAIRMA 1.25 X X 0 0 0 DIANA MOORE SECRETARY 1.25 X X 0 0 0 TOM SHEFFIELD TREASURER 1.25 X X 0 0 0 BILL MOSKOFF FINANCE CHAI 1.25 X X 0 0 0 KAREN RODE AUDIT COMM. 1.25 X X 0 0 0 STEPHEN GOLDMAN TECHNOLOGY C 1.25 X X 0 0 0 JACK WESTERMAN GOVERNANCE C 1.25 X X 0 0 0 BECKY NAGEL DEVELOPMENT 1.25 X X 0 0 0 RICHARD WOOD DEVELOPMENT 1.25 X X 0 0 0 BARRETT DAVIE DIRECTOR 1.25 X 0 0 0 ELIZABETH BRANDEL DIRECTOR 1.25 X 0 0 0 SHERI PASSALINO DIRECTOR 1.25 X 0 0 0 JAMES MORRIS DIRECTOR 1.25 X 0 0 0 SALLY DOWNEY DIRECTOR 1.25 X 0 0 0 STEVE VALENTI DIRECTOR 1.25 X 0 0 0 KATE HANSON DIRECTOR 1.25 X 0 0 0 TIM MORRIS DIRECTOR 1.25 X 0 0 0 COURT CARRUTHERS DIRECTOR 1.25 X 0 0 0 NICK BOTHFELD DIRECTOR 1.25 X 0 0 0 WILL GEORGI DIRECTOR 1.25 X 0 0 0 JOE WALDECK DIRECTOR 1.25 X 0 0 0 false false false 467206 467206 RENTAL REVENUE 450084 450084 PROGRAM REVENUE 399544 399544 DROP-IN CENTER REVENUE 265511 265511 1115139 103571 103571 987538 1153423 -165885 -165885 -165885 MISCELLANEOUS 4920 4920 4920 1524951 954174 103571 619516 422772 119237 77507 47835 32784 9122 5929 20052 1554 18498 43870 43870 15554 15554 228554 228554 267964 267964 24749 24749 PROGRAM EXPENSES 322537 322537 FUNDRAISING EXP-EVENTS 82051 82051 BANK/INVEST/CC FEES 64180 22525 41655 DROP IN CENTER EXPENSES 30041 30041 34294 20671 13623 1801197 1418021 217689 165487 351727 487925 1745662 1413910 360555 123626 1705 11504 9368 21669 4838382 1068775 3958250 3769607 2569141 2760622 8996408 8588863 58316 59485 25511 29384 16583 17704 100410 106573 X 7728723 7609812 424659 170424 742616 702054 8895998 8482290 8996408 8588863 -276246 -137462 X false true X true false X 3246409 1409253 555734 231930 467206 5910532 913943 844759 908236 1213369 1120059 5000366 4160352 2254012 1463970 1445299 1587265 10910898 935281 935281 935281 935281 9975617 75518 42265 57325 75590 103571 354269 75518 42265 57325 75590 103571 354269 4235870 2296277 1521295 1520889 1690836 11265167 0.88550 0.98210 0.03000 0.02000 X 2366009 95000 -14341 -20546 -5676 2402446 2230453 135556 2366009 2087222 143231 2230453 2016633 70589 2087222 1761381 255252 2016633 0.71000 0.29000 false false 4357029 830429 3526600 481353 238346 243007 3769607 SECURITY DEPOSITS 13454 REFUNDABLE DEPOSITS 4250 17704 1387489 -137462 -137462 1524951 1524951 1801197 1801197 1801197 SCHEDULE D, PAGE 2, PART V, LINE 4 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. 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.