2018-11-05T11:33:29-06:00 2018-06-30 363280790 MCCULLOUGH ROSSI & CO LTD 2300 N BARRINGTON ROAD SUITE 260 HOFFMAN ESTATES IL 60169 990EZ 2017-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 JUDY JOSEPHS TREASURER 3124669610 2018-10-24 JOSEPH ROSSI P01255625 8478433919 23.25.43.45 2018-10-24 09:48:01 CD P 1B7D8E1008AF1B9E2999A6F544808293A383CABC 1B7D8E1008AF1B9E2999A6F544808293A383CABC 2017 2018-06-14 16:35:46Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 98533 X 74532 23989 12 98533 500 16300 960 1635 73868 93263 5270 44811 0 50081 X 58367 59933 4654 3737 63021 63670 18210 13589 44811 50081 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 60320 60320 MS CATHERINE BROKENSHIRE DIRECTOR 0.75 0 0 0 MR RICK DANAHER 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 MR RICHARD BEDDOME PRESIDENT 2.50 0 0 0 MS JUDITH JOSEPHS TREASURER 2.50 0 0 0 MS ETHEL GILLESPIE ADMINISTRATOR 12.00 15200 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 18325 18875 23100 22625 23989 106914 58271 58957 66071 81492 74532 339323 76596 77832 89171 104117 98521 446237 0 0 0 446237 4 4 5 12 25 4 4 5 12 25 76600 77836 89171 104122 98533 446262 0.99990 1.00000 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS CHICAGO. GRANTEE ADDRESS: 2 E. 8TH STREET CHICAGO, IL 60605. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/09/18. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DEPAUL USA. GRANTEE ADDRESS: PO BOX 756 CHICAGO, IL 60690. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/18. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 58,614. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,759. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,216. DESCRIPTION: TEMPORARY HELP. AMOUNT: 5,136. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 704. DESCRIPTION: PROCESSING COSTS. AMOUNT: 3,733. DESCRIPTION: BOOK SALE EXPENSE. AMOUNT: 1,706. TOTAL TO FORM 990-EZ, LINE 16: 73,868. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,958. END OF YEAR AMOUNT: 2,745. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,696. END OF YEAR AMOUNT: 992. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 1,086. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 16,507. END OF YEAR AMOUNT: 11,725. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 778. 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.