FIRST FRIDAY CLUB OF CHICAGO INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRST FRIDAY CLUB OF CHICAGO INC (EIN 36-3441964)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-23
IRS object ID: 201322969349200417
Schema version: 2012v2.1
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
Form 990-EZ
Schedule A
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-23T14:29:34-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363280790	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCULLOUGH ROSSI & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N BARRINGTON ROAD SUITE 260	AddressLine1
City	HOFFMAN ESTATES	City
State	IL	State
ZIP Code	60169	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363441964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST FRIDAY CLUB OF CHICAGO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	3124669610	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 W MONROE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606613519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY JOSEPHS	Name
Title	TREASURER	Title
Phone	3124669610	Phone
Date Signed	2013-10-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH ROSSI	Name
PTIN	P01255625	PTIN
Phone	8478433919	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.FIRSTFRIDAYCLUBCHICAGO.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	80095	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Program Service Revenue	62146	ProgramServiceRevenue
Membership Dues	17945	MembershipDues
Investment Income	4	InvestmentIncome
Total Revenue	80095	TotalRevenue
Grants And Similar Amounts Paid	866	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	9855	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	865	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	800	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	5911	PrintingPublicationsPostage
Other Expenses Total	57948	OtherExpensesTotal
Total Expenses	76245	TotalExpenses
Excess Or Deficit For Year	3850	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	65504	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	0	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	69354	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	66527	BOY
EOY	69820	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5751	BOY
EOY	6569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72278	BOY
EOY	76389	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	6774	BOY
EOY	7035	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	65504	BOY
EOY	69354	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	THE ORGANIZATION PROVIDES A FORUM WHERE SPEAKERS INFORM, CHALLENGE AND INSPIRE MEMBERS ABOUT ISSUES THAT INTEGRATE FAITH AND WORK.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
MONTHLY LUNCHEON MEETINGS WHERE SPEAKERS INFORM, INSPIRE AND CHALLENGE MEMBERS TO DRAW CONNECTIONS BETWEEN THEIR FAITH AND WORK.	0	53659
DONATIONS TO OTHER CHARITABLE ORGANIZATIONS	866	866

Field	Value	IRS element (for citing)
Total Program Service Expenses	54525	TotalProgramServiceExpenses
Info In Schedule O Part IV	X	InfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
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 CHRISTOPHER GRANT
DIRECTOR	0.75	0	0	0
MR CHUCK MURPHY
DIRECTOR	0.75	0	0	0
DR CHARLES MENGHINI
PRESIDENT	2.50	0	0	0
MR JACK FASSNACHT
DIRECTOR	0.75	0	0	0
MR PAUL GILLESPIE
DIRECTOR	0.75	0	0	0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	X	InfoInScheduleOPartV
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
Subject To Proxy Tax	0	SubjectToProxyTax
Organization Dissolved Etc	0	OrganizationDissolvedEtc
Direct Indirect Political Expend	0	DirectIndirectPoliticalExpend
Made Loans To From Officers	0	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr	0	AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org	0	AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH JOSEPHS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11211 CHESAPEAKE	AddressLine1
City	WESTCHESTER	City
State	IL	State
ZIP Code	60154	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7085620171	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccount
Foreign Office	0	ForeignOffice
Maintain Any Donor Advised Funds	0	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	0	DoesOrgHaveHospital
Tanning Services Provided	0	TanningServicesProvided
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	0	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	0	EngageInLobbyingActivities
Operating School	0	OperatingSchool
Trnsfrs Exempt Non Char Related Org	0	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	1	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19580	CurrentTaxYearMinus1Year
Current Tax Year	17945	CurrentTaxYear
Total	84337	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74611	CurrentTaxYearMinus1Year
Current Tax Year	62146	CurrentTaxYear
Total	324893	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94191	CurrentTaxYearMinus1Year
Current Tax Year	80091	CurrentTaxYear
Total	409230	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	409230	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	821	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	821	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94195	CurrentTaxYearMinus1Year
Current Tax Year	80095	CurrentTaxYear
Total	410051	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99360	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00640	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER INVESTMENT INCOME	FORM 990-EZ, PART I, LINE 4	INTEREST INCOME 4..
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RONALD MCDONALD HOUSE CHARITIES. GRANTEE ADDRESS: 1301 W. 22ND STREET OAK BROOK, IL 60523. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GROCERIES. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 10/24/12. AMOUNT GIVEN: 466.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HINDS HOSPICE. GRANTEE ADDRESS: 1616 W. SHAW FRESNO, CA 93711. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/04/12. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARY SEAT OF WISDOM CHURCH. GRANTEE ADDRESS: 920 GRANVILLE AVENUE PARK RIDGE, IL 60068. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/04/12. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VAN ANDEL RESEARCH. GRANTEE ADDRESS: 333 BOSTWICK AVENUE GRAND RAPIDS, MI 49503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/04/12. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OLD ST. PATRICKS CHURCH. GRANTEE ADDRESS: 700 W. ADAMS STREET CHICAGO, IL 60661. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/08/12. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 866.
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 53,659. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,319. DESCRIPTION: PAYROLL TAXES. AMOUNT: 754. DESCRIPTION: TEMPORARY HELP. AMOUNT: 680. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,536. TOTAL TO FORM 990-EZ, LINE 16: 57,948.
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,545. END OF YEAR AMOUNT: 2,364. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,206. END OF YEAR AMOUNT: 4,170.
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 705. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 5,930. END OF YEAR AMOUNT: 6,330.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	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.	Declaration