2024-02-06T12:08:31-06:00 2023-03-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-04-01 362890404 River Forest Community Center RIVE 7087716159 8020 Madison St River Forest IL 60305 George Vukotich Chairman 7087716159 2024-02-01 1 George Vukotich 999009999 0 Mel Padillo P03172019 7737794720 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z George Vukotich 8020 Madison St River Forest IL 60305 1772078 0 X www.rfcc.info X 1975 IL The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths. 8 8 39 8 0 0 584229 124296 1174744 1407015 967 7444 202587 233323 1962527 1772078 0 0 0 0 1127190 1171037 0 0 0 453299 577699 1580489 1748736 382038 23342 1471516 1502820 46469 54431 1425047 1448389 X The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths. 0 0 932967 1031437 Child Care Program - This program provides supervision and care of children during the work day. 250973 269166 Camps provide learning and development opportunities for children ages 3-12. 49732 53337 Pre-school Program - This program provides educational programs and learning opportunities for children ages 3-6 in the local community. 78243 83915 Youth Programs - These programs provide opportunities for youth participants to engage in various recreational and educational activities. 78243 83915 1311915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X Jane Brennan 7087716159 8020 Madison St River Forest IL 60305 George Vukotich Chairman 1.00 X X 0 0 0 Joe Nery Vice Chairman 1.00 X X 0 0 0 Anne Dwyer Treasurer 1.00 X X 0 0 0 Catherine Young-Greendyke Director 1.00 X 0 0 0 Scott Kieser Director 1.00 X 0 0 0 Lew Rieck Director 1.00 X 0 0 0 Jim Ryan Director 1.00 X 0 0 0 Dan Waterloo Director 1.00 X 0 0 0 Richard Chappell Executive Director 40.00 X 89146 0 0 89146 0 0 0 0 0 0 0 124296 124296 Childcare 624410 1053934 1053934 Summer camp 900099 269166 269166 Youth program 900099 83915 83915 1407015 7444 7444 202483 0 202483 202483 202483 Other income 900099 30840 30840 30840 1772078 1437855 0 209927 89146 65968 23178 964166 713483 250683 41208 30494 10714 76517 56623 19894 6624 6624 10155 10155 6328 4113 2215 52806 34323 18483 82839 53845 28994 16497 10723 5774 23168 15059 8109 Program expenses 230717 230717 Repairs and maintenance 71008 46155 24853 Bank fees 49016 31860 17156 Miscellaneous 28541 18552 9989 1748736 1311915 436821 0 974503 239501 182883 939537 913451 589669 314130 323782 1471516 1502820 6229 5955 40240 48476 46469 54431 X 1425047 1448389 1425047 1448389 1471516 1502820 23342 0 X X 0 1 X 1 0 X 1 584229 124296 708526 2160673 2111270 790896 1174744 1407015 7644598 2160673 2111270 790897 1758973 1531311 8353124 0 0 0 8353124 941 2444 2297 184614 209927 400223 941 2444 2297 184614 209927 400223 18940 30840 49780 2161614 2113714 793194 1962527 1772078 8803127 0.94890 0.97710 0.04550 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584335 271333 313002 291354 280574 10780 37762 37762 0 323782 X 1772078 0 1772078 0 1772078 1748736 0 1748736 0 1748736 Part X, Line 2: FIN 48 Note from Audited Financial Statement: River Forest Community Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization. The tax-exempt purpose of the Organization and the nature in which it operates is described in the paragraph above. The Organization continues to operate in compliance with its tax-exempt purpose. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally three years after they are filed. Form 990, Part VI, Section B, line 11b The Executive Director reviews the 990 and discusses any questions with auditor before presenting it to the Board of Governors. The Board then reviews the 990 and presents additional questions to the Executive Director if additional clarification is needed. Form 990, Part VI, Section B, line 12c Conflict of interest policy is signed by Board members annually. Form 990, Part VI, Section B, line 15a All compensation decisions are reviewed and approved by the Board. Form 990, Part VI, Section C, line 19 Copy of financial statements, policies, and 990 are available upon written request. Form 990, Part XII, line 2c: The process did not change from the prior year.