2015-10-22T16:03:19-05:00 2015-06-30 363280790 MCCULLOUGH ROSSI & CO LTD 2300 N BARRINGTON ROAD SUITE 260 HOFFMAN ESTATES IL 60169 990EZ 2014-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 JUDY JOSEPHS TREASURER 3124669610 2015-10-22 JOSEPH ROSSI P01255625 8478433919 2014 2016-02-25 16:41:14Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 77836 X 58957 18875 4 77836 100 16585 925 6494 64888 88992 -11156 69023 0 57867 X 72594 59298 4816 6502 77410 65800 8387 7933 69023 57867 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 55250 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 100 100 55350 X MS CATHERINE BROKENSHIRE DIRECTOR 0.75 0 0 0 MR RICHARD BEDDOME PRESIDENT 2.50 0 0 0 MR STEVE GRABEK 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 MS JUDITH JOSEPHS TREASURER 2.50 0 0 0 MR MATT PICKERING DIRECTOR 0.75 0 0 0 MR CHUCK MURPHY DIRECTOR 0.75 0 0 0 DR CHARLES MENGHINI DIRECTOR 0.75 0 0 0 MS CARLY GIBBS DIRECTOR 0.75 0 0 0 MR PAUL GILLESPIE DIRECTOR 0.75 0 0 0 MR MARK LABOE 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 19950 19580 17945 18325 18875 94675 72019 74611 62146 58271 58957 326004 91969 94191 80091 76596 77832 420679 0 0 0 420679 7 4 4 4 4 23 7 4 4 4 4 23 91976 94195 80095 76600 77836 420702 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HARMONY, HOPE & HEALING. GRANTEE ADDRESS: 703 W. MONROE STREET CHICAGO, IL 60661. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/24/14. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 55,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,084. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,292. DESCRIPTION: TEMPORARY HELP. AMOUNT: 1,760. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 64,888. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,182. END OF YEAR AMOUNT: 3,277. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,634. END OF YEAR AMOUNT: 3,225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1,299. END OF YEAR AMOUNT: 1,480. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 5,835. END OF YEAR AMOUNT: 6,105. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 348. 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.