FIRST FRIDAY CLUB OF CHICAGO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FRIDAY CLUB OF CHICAGO INC (EIN 36-3441964)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-12
- IRS object ID
- 201202869349200740
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T16:44:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-10-04 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 94195 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74611 | ProgramServiceRevenue |
| Membership Dues | 19480 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Total Revenue | 94195 | TotalRevenue |
| Grants And Similar Amounts Paid | 250 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 11362 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5312 | PrintingPublicationsPostage |
| Other Expenses Total | 66635 | OtherExpensesTotal |
| Total Expenses | 85209 | TotalExpenses |
| Excess Or Deficit For Year | 8986 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56518 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 65504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58567 | BOY |
| EOY | 66527 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969 | BOY |
| EOY | 5751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65536 | BOY |
| EOY | 72278 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9018 | BOY |
| EOY | 6774 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56518 | BOY |
| EOY | 65504 | 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 | 69365 |
| DONATIONS TO OTHER CHARITABLE ORGANIZATIONS | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69615 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MS CATHERINE BROKENSHIRE | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MR RICHARD BEDDOME | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MR STEVE GRABEK | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| REV JOHN C CUSICK | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MS MARY JO GRAF | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MS JUDITH JOSEPHS | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | TREASURER | 3.75 | 0 | 0 | 0 |
| MR MATT PICKERING | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MR CHRISTOPHER GRANT | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MR CHUCK MURPHY | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| DR CHARLES MENGHINI | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | PRESIDENT | 2.50 | 0 | 0 | 0 |
| MR JACK FASSNACHT | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MS KATE EVERT | ||||||||
| 711 W MONROE | CHICAGO | IL | 60661 | 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 | 14815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19580 | CurrentTaxYear |
| Total | 81207 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74611 | CurrentTaxYear |
| Total | 325762 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94191 | CurrentTaxYear |
| Total | 406969 | 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 | 406969 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 2614 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 2614 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94195 | CurrentTaxYear |
| Total | 409583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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: WORD ON FIRE CATHOLIC MINISTRIES. GRANTEE ADDRESS: 5215 OLD ORCHARD ROAD SUITE 410 SKOKIE, IL 60077. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 250. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 63,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 898. DESCRIPTION: PAYROLL TAXES. AMOUNT: 869. DESCRIPTION: TEMPORARY HELP. AMOUNT: 600. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,036. TOTAL TO FORM 990-EZ, LINE 16: 66,635. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,727. END OF YEAR AMOUNT: 2,545. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,242. END OF YEAR AMOUNT: 3,206. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1,183. END OF YEAR AMOUNT: 844. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 7,835. END OF YEAR AMOUNT: 5,930. |
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 |