2014-11-06T16:32:03-06:00 2014-06-30 363280790 MCCULLOUGH ROSSI & CO LTD 2300 N BARRINGTON ROAD SUITE 260 HOFFMAN ESTATES IL 60169 990EZ 2013-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 JUDY JOSEPHS TREASURER 3124669610 2014-11-04 JOSEPH ROSSI P01255625 8478433919 2013 2015-11-30 17:44:51Z X X WWW.FIRSTFRIDAYCLUBCHICAGO.ORG X X 76600 X 58271 18325 4 76600 13918 865 6239 55909 76931 -331 69354 0 69023 X 69820 72594 6569 4816 76389 77410 7035 8387 69354 69023 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 50300 50300 X MS CATHERINE BROKENSHIRE DIRECTOR 0.75 0 0 0 MR RICHARD BEDDOME DIRECTOR 0.75 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 3.75 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 PRESIDENT 2.50 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 JUDITH JOSEPHS 11211 CHESAPEAKE WESTCHESTER IL 60154 7085620171 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12782 19950 19580 17945 18325 88582 51581 72019 74611 62146 58271 318628 64363 91969 94191 80091 76596 407210 0 0 0 407210 20 7 4 4 4 39 20 7 4 4 4 39 64383 91976 94195 80095 76600 407249 0.99990 0.99800 0.00010 0.00200 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 50,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,853. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,020. DESCRIPTION: TEMPORARY HELP. AMOUNT: 1,200. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,536. TOTAL TO FORM 990-EZ, LINE 16: 55,909. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,364. END OF YEAR AMOUNT: 2,182. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,170. END OF YEAR AMOUNT: 2,634. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 1,299. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 6,330. END OF YEAR AMOUNT: 5,835. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,253. 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.