2024-05-03T03:24:50-00:00 2023-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2023-01-01 200484607 Gorton Community Center GORT 8472346060 400 East Illinois Road Lake Forest IL 60045 Amy Wagliardo Executive Director 8472346060 2024-05-03 true Amy Wagliardo XXX-XX-XXXX Cheryden Juergensen P01252676 8153441300 2024-05-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Gorton Center Amy Wagliardo 400 East Illinois Road Lake Forest IL 60045 2188250 false X www.gortoncenter.org X 2003 IL To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. 19 19 47 95 0 781028 770632 1063722 1250335 128154 162216 5067 1972904 2188250 0 0 865090 1116489 0 228997 1233683 1435612 2098773 2552101 -125869 -363851 9291811 9493067 93393 168406 9198418 9324661 X To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. false false 1075625 386570 Performing arts programs and classes. 411970 449507 Childrens learning center. 319234 414258 Provide office space for other non-profit organizations. 101323 1908152 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 47 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true false false IL X X Karen McCabe 8472346060 400 East Road Lake Forest IL 60045 X Diane Moore Secretary 000.39 X X 0 0 0 Nick Bothfeld Vice Chair 000.39 X X 0 0 0 Elyse Butler Director 000.39 X 0 0 0 Kirtland Hayes Director 000.39 X 0 0 0 Tim Morris Treasurer 000.39 X X 0 0 0 Karen Rode Director 000.39 X 0 0 0 Phil Merlin Director 000.39 X 0 0 0 Jack Westerman Director 000.39 X 0 0 0 Mark Pasquella Director 000.39 X 0 0 0 Matt Nagel Director 000.39 X 0 0 0 Jessica Fairchild Director 000.39 X 0 0 0 Andra O'Neill Director 000.39 X 0 0 0 Mike Slover Director 000.39 X 0 0 0 Lisa Wolfe-DiGanci Director 000.39 X 0 0 0 Frank Ventura Director 000.39 X 0 0 0 Bob Scales Finance Chair 000.39 X X 0 0 0 Andrew Trees Chair 002.31 X X 0 0 0 Will Georgi Director 000.39 X 0 0 0 Kate Hanson Director 000.39 X 0 0 0 false false false 70000 700632 18329 770632 Rental Revenue 414258 414258 Program Revenue 386570 386570 Learning Center Revenue 449507 449507 1250335 162216 162216 Miscellaneous 900099 5067 5067 5067 2188250 1255402 162216 0 0 0 0 0 0 1052728 684273 210546 157909 0 0 63761 41445 12752 9564 1517 1517 0 13897 13897 0 45584 45584 7305 4747 1462 1096 106901 99414 7487 86863 31853 55010 0 0 174831 157347 8742 8742 0 0 0 0 0 322086 289878 16104 16104 68458 61612 3423 3423 Building Maintenance 59140 53226 2957 2957 Learning Center Expense 36720 36720 Program Expenses 354108 354108 Postage, Printing, and Publications 35119 18119 17000 123083 93529 24839 4715 2552101 1908152 414952 228997 1381588 396542 104485 434847 20000 283 11440 32997 5268537 2567198 2871346 2701339 4922952 5907059 9291811 9493067 41968 104547 20313 25678 31112 38181 93393 168406 X 8307026 8352589 891392 972072 9198418 9324661 9291811 9493067 -363851 490094 X false true X true false X 421912 464770 889547 510981 770632 3057842 1114075 918628 873398 1338769 1255402 5500272 1535987 1383398 1762945 1849750 2026034 8558114 52600 44450 60070 157120 58387 76003 134390 58387 76003 52600 44450 60070 291510 8266604 113563 101121 129768 128154 162216 634822 0 113563 101121 129768 128154 162216 634822 0 0 1649550 1484519 1892713 1977904 2188250 9192936 0.89920 0.79960 0.06910 0.06630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2534017 65176 22177 4783 2572233 2630624 -65962 25558 5087 2534017 2575128 84416 23616 5304 2630624 2521466 80143 21500 4981 2575128 2420446 25000 100577 19077 5480 2521466 0.68000 0.32000 false false 4510974 2094408 2416566 4817 663 4154 752746 472127 280619 2701339 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 38181 Advance on Rental Payments 38181 X 2632760 490094 490094 2142666 45584 45584 2188250 2506517 2506517 45584 45584 2552101 V 4 Intended Uses for Endowment Funds Builiding and Maintenance Fund - This Endowment Fund is intended for the upkeep, maintenance and operations of the center. X 2 FIN 48 Footnote - The Organization is a nonprofit corporation that is exempt from income taxes under section 501C3 of the internal revenue code and reported no unrelated business income for the year ended December 31, 2023. Management believes there are no uncertian tax positions or other provision for income taxes that are material to the financial statements. Form 990, Part III, Line 4d Program Service Expenses 101,323, Grants and allocations 0, Revenue 0 Other Form 990, Part VI, Line 12c - Enforcement of conflicts policy Any new member of the GCCB or any new employee shall be advised of this policy and shall complete and sign a conflict of interest questionnaire upon entering the duties of his/her office. To protect the privacy of associated persons, the completed questionnaires will be on file in the office of the executive director and available for review by any member of the GCCB subject to a written request by the GCCB chairman. These are kept on file and reference whenever the organization enters into business relationships. Form 990, Part VI, Line 15a - Compensation process for top official Executive Director is reviewed annually by the board chair and the finance chair. A review form is used by all three persons and compared and discussed together. After the review a recommendation on bonus and compensation is made to the executive committee of the board and approved for the following year. Form 990, Part VI, Line 19 - Governing documents disclosure explanation Governing documents are available to the public upon request.