2026-05-29T11:59:43-04:00 2025-03-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-04-01 362890404 RIVER FOREST COMMUNITY CENTER RIVE 7087716159 8020 MADISON ST RIVER FOREST IL 60305 ANNE R DWYER TREASURER 7087716159 2026-05-15 true true RONALD J AMEN CPA P01495944 6304166900 2026-05-19 2024 2025-03-06 01:10:19Z X RICHARD CHAPPELL 8020 MADSON ST RIVER FOREST IL 60305 1613668 false 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 AND INSTRUCTIONAL PROGRAMS FOR YOUTHS. 9 9 51 12 0 487341 41067 1289238 1540111 24827 16089 227682 16401 2029088 1613668 0 0 1243998 1131762 0 0 655315 728242 1899313 1860004 129775 -246336 1891388 1544535 509698 422592 1381690 1121943 X THE COMMUNITY CENTER PROVIDES RECREATIONAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES INCLUDING STATE-LICENSED CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN AND INSTRUCTIONAL PROGRAMS FOR YOUTHS. false false 693216 863340 CHILD CARE PROGRAM - THIS PROGRAM PROVIDES SUPERVISION AND CARE OF CHILDREN DURING THE WORK DAY. 277286 362953 SUMMER CAMPS - CAMPS PROVIDE LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN AGES 3-12. 277286 42547 PRE-SCHOOL PROGRAM - THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS AND LEARNING OPPORTUNITIES FOR CHILDREN AGES 3-6 IN THE LOCAL COMMUNITY. 138643 286668 OTHER PROGRAMS AND RENTAL 138643 286668 1386431 true false false false false false false false false false true false false true 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 3 0 false 51 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false IL X JANE BRENNAN 7087716159 8020 MADISON ST RIVER FOREST IL 60305 RICHARD CHAPPELL EXECUTIVE DI 40.00 X 98273 0 0 ANNE R DWYER TREASURER 1.00 X X 0 0 0 SCOTT KIESER DIRECTOR 1.00 X 0 0 0 JOE NERY VICE CHAIRMA 1.00 X X 0 0 0 LEW RIECK DIRECTOR 1.00 X 0 0 0 JIM RYAN DIRECTOR 1.00 X 0 0 0 GEORGE VUKOTICH CHAIRMAN 1.00 X X 0 0 0 DAN WATERLOO DIRECTOR 1.00 X 0 0 0 CATHERINE YOUNG-GREENDYKE DIRECTOR 1.00 X 0 0 0 98273 false false false 39700 1367 41067 CHILDCARE 624410 831840 831840 SUMMER CAMPS 713990 362953 362953 RENTAL INCOME 713940 267601 267601 YOUTH PROGRAMS 624110 42547 42547 BUILDING INCOME 713940 18489 18489 16681 16681 1540111 16089 16089 BUS TRANSPORTATION REIMBURSEM 8125 8125 VENDING INCOME 6814 6814 MISCELLANEOUS INCOME 1004 1004 458 458 16401 1613668 1556512 16089 98273 98273 954982 779409 175573 67136 49680 17456 11371 8415 2956 16258 16258 7520 7520 3841 2497 1344 96602 62791 33811 175491 114069 61422 8593 5585 3008 96957 63022 33935 55869 36315 19554 CHILDCARE EXPENSES 244958 244958 MISCELLANEOUS EXPENSES 15116 15116 DUES AND SUBSCRIPTIONS 7037 4574 2463 1860004 1386431 473573 0 459493 75788 162626 284307 1647138 643822 1028846 1003316 240423 181124 1891388 1544535 92971 33433 227819 200443 188908 188716 509698 422592 X 1381690 1121943 1381690 1121943 1891388 1544535 -246336 -13411 X false true X true false X 41067 41067 1556512 1556512 1597579 1597579 1597579 16089 16089 16089 16089 1613668 1613668 0.99000 0.01000 0.00000 X 1311645 318217 993428 297731 287843 9888 37762 37762 1003316 RIGHT OF USE ASSET - OPERATING LEASE 181124 181124 LEASE LIABILITY, NET OF CURRENT 188716 188716 X 1613668 1613668 1613668 1860004 1860004 1860004 SCHEDULE D, PAGE 3, PART X THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FORM 990, PAGE 1, ITEM B AMENDING THE TAX RETURN TO ALIGN WITH THE NUMBERS ON THE AUDITED FINANCIAL STATEMENTS FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND RENTAL FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF FINANCIAL STATEMENTS, POLICIES, AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.