WINNETKA COMMUNITY HOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-07
IRS object ID: 202333119349304043
Schema version: 2022v5.0
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T17:12:04-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363998687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL ROHLFS & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 HUEHL ROAD SUITE 1E	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362182174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINNETKA COMMUNITY HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINN	BusinessNameControlTxt
Phone	8474460537	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVENUE	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600932371	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY SKALINDER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8474460537	PhoneNum
Signature	2023-11-07	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	SKALINDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL K ROHLFS CPA	PreparerPersonNm
PTIN	P01387972	PTIN
Phone	8477539200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY SKALINDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVENUE	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600932371	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,851,844	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYCOMMUNITYHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE WINNETKA COMMUNITY HOUSE PROVIDES RECREATIONAL, EDUCATIONAL AND SOCIAL ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,612,879	PYContributionsGrantsAmt
CY Contributions Grants	$2,394,980	CYContributionsGrantsAmt
PY Program Service Revenue	$2,425,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,975,392	CYProgramServiceRevenueAmt
PY Investment Income	$202,701	PYInvestmentIncomeAmt
CY Investment Income	$308,167	CYInvestmentIncomeAmt
PY Other Revenue	$182,049	PYOtherRevenueAmt
CY Other Revenue	$313,024	CYOtherRevenueAmt
PY Total Revenue	$4,423,430	PYTotalRevenueAmt
CY Total Revenue	$5,991,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,279,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,481,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$404,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,189,003	PYOtherExpensesAmt
CY Other Expenses	$2,489,233	CYOtherExpensesAmt
PY Total Expenses	$3,468,362	PYTotalExpensesAmt
CY Total Expenses	$3,970,504	CYTotalExpensesAmt
PY Revenues Less Expenses	$955,068	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,021,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,269,238	TotalAssetsBOYAmt
Total Assets EOY	$17,586,083	TotalAssetsEOYAmt
Total Liabilities BOY	$471,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$557,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,797,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,028,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFELONG LEARNING, PERSONAL GROWTH, AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,320,952	ExpenseAmt
Revenue	$1,617,770	RevenueAmt
Desc	THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS AND FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$383,896	ExpenseAmt
Revenue	$615,219	RevenueAmt
Desc	THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $145,852 TO COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$485,307	ExpenseAmt
Revenue	$742,403	RevenueAmt
Desc	THE WINNETKA COMMUNITY HOUSE FITNESS CENTER PROVIDES HEALTH AND WELLNESS EQUIPMENT AND PROGRAMMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,122,164	ExpenseAmt
Revenue	$312,107	RevenueAmt
Desc	BUILDING MAINTENANCE AND FUNDRAISING ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,122,164	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$312,107	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,312,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY SKALINDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8474460537	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVENUE	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60093	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SALLY ANDERSON
GOVERNOR	2.00	Yes (X)	$0	$0	$0
RAHEELA ANWAR
GOVERNOR	2.00	Yes (X)	$0	$0	$0
LEE BETSILL
GOVERNOR	2.00	Yes (X)	$0	$0	$0
SUSAN CELLMER
GOVERNOR	2.00	Yes (X)	$0	$0	$0
PERCY VAN CROCKER
GOVERNOR	2.00	Yes (X)	$0	$0	$0
HUNTER DAVIS
GOVERNOR	2.00	Yes (X)	$0	$0	$0
PETER EATHERTON
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
COURTNEY FINLAYSON
GOVERNOR	2.00	Yes (X)	$0	$0	$0
KIM FREZADOS
GOVERNOR	2.00	Yes (X)	$0	$0	$0
BOB GAUCH
GOVERNOR	2.00	Yes (X)	$0	$0	$0
NEIL GOLDEN
BOARD CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
BETSY HAMMOND
GOVERNOR	2.00	Yes (X)	$0	$0	$0
DUNCAN HEALY
GOVERNOR	2.00	Yes (X)	$0	$0	$0
TOMMY HUDGINS
GOVERNOR	2.00	Yes (X)	$0	$0	$0
BETSY LANDES
GOVERNOR	2.00	Yes (X)	$0	$0	$0
JORDAN PRAGER
GOVERNOR	2.00	Yes (X)	$0	$0	$0
EMILY ROSE
GOVERNOR	2.00	Yes (X)	$0	$0	$0
ANNE CRUM ROSS
GOVERNOR	2.00	Yes (X)	$0	$0	$0
ROBERT SCHRIESHEIM
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN SNYDER
GOVERNOR	2.00	Yes (X)	$0	$0	$0
STEVEN SOEHN
GOVERNOR	2.00	Yes (X)	$0	$0	$0
MARCIA SUTTER
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
KATE UNIOWSKI
GOVERNOR	2.00	Yes (X)	$0	$0	$0
SUSANNA VER EECKE
GOVERNOR	2.00	Yes (X)	$0	$0	$0
AMY SKALINDER
PRESIDENT/CEO	40.00		$158,895	$0	$0		Yes (X)
MIKE BUSCHER
CHIEF OPERATING OFFICER	40.00		$114,462	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$273,357	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,394,980	AllOtherContributionsAmt
Total Contributions	$2,394,980	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$1,533,160	$1,533,160
FITNESS CENTER REVENUES AND MEMBE	900099	$742,403	$742,403
CATERING AND FACILITY USAGE REVEN	900099	$358,725	$358,725
RENTAL INCOME	900099	$256,494	$256,494
PROGRAM MEMBERSHIP FEES	900099	$84,610	$84,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,975,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,943	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,751,213	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,558,989	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$192,224	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$610,376	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$301,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,084	TotalRevenueColumnAmt
Exclusion	$309,084	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,940	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,940	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,991,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,287,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$309,084	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,242,206	TotalAmt
Program Services	$963,601	ProgramServicesAmt
Management And General	$113,710	ManagementAndGeneralAmt
Fundraising	$164,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,378	TotalAmt
Program Services	$107,453	ProgramServicesAmt
Management And General	$9,130	ManagementAndGeneralAmt
Fundraising	$26,795	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,687	TotalAmt
Program Services	$76,320	ProgramServicesAmt
Management And General	$7,454	ManagementAndGeneralAmt
Fundraising	$11,913	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,260	TotalAmt
Management And General	$10,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$986,061	TotalAmt
Program Services	$880,998	ProgramServicesAmt
Management And General	$8,080	ManagementAndGeneralAmt
Fundraising	$96,983	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,796	TotalAmt
Program Services	$15,182	ProgramServicesAmt
Fundraising	$1,614	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$516,118	TotalAmt
Program Services	$438,135	ProgramServicesAmt
Management And General	$28,970	ManagementAndGeneralAmt
Fundraising	$49,013	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$212,956	TotalAmt
Program Services	$198,726	ProgramServicesAmt
Management And General	$13,080	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$254,268	$240,031	$14,237
EQUIPMENT AND SUPPLIES	$111,838	$100,900	$4,933	$6,005
BANK AND CREDIT CARD SE	$109,594	$104,354	$3,642	$1,598
PRINTING AND POSTAGE	$87,634	$55,796	$8,668	$23,170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,708	TotalAmt
Program Services	$130,823	ProgramServicesAmt
Management And General	$31,773	ManagementAndGeneralAmt
Fundraising	$21,112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,970,504	TotalAmt
Program Services	$3,312,319	ProgramServicesAmt
Management And General	$253,937	ManagementAndGeneralAmt
Fundraising	$404,248	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,866,618	BOYAmt
EOY	$1,824,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,900	BOYAmt
EOY	$540,794	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,266	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,458	BOYAmt
EOY	$44,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,753,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,419,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,663,046	BOYAmt
EOY	$8,333,344	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,534,216	BOYAmt
EOY	$6,828,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,857	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,269,238	BOYAmt
EOY	$17,586,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,565	BOYAmt
EOY	$269,623	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250,186	BOYAmt
EOY	$278,724	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,549	BOYAmt
EOY	$9,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$471,300	BOYAmt
EOY	$557,759	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,348,747	BOYAmt
EOY	$13,664,427	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,449,191	BOYAmt
EOY	$3,363,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,797,938	BOYAmt
EOY	$17,028,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,269,238	BOYAmt
EOY	$17,586,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,021,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$209,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$848,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,612,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394,980	CurrentTaxYearAmt
Total	$6,782,159	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,472,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,006,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,594,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,425,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,585,768	CurrentTaxYearAmt
Total	$12,084,150	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,282,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,854,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,708,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,038,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,980,748	CurrentTaxYearAmt
Total	$18,866,309	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$173,765	CurrentTaxYearAmt
Total	$173,765	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$981,971	CurrentTaxYearAmt
Total	$981,971	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,155,736	CurrentTaxYearAmt
Total	$1,155,736	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,710,573	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,167	CurrentTaxYearAmt
Total	$919,361	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,167	CurrentTaxYearAmt
Total	$919,361	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,940	CurrentTaxYearAmt
Total	$3,940	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,352,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,974,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,928,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,241,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,292,855	CurrentTaxYearAmt
Total	$19,789,610	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89490	PublicSupportCY509Pct
Investment Income CY	0.04650	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,812	OtherCostOrOtherBasisAmt
Book Value	$80,812	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,404,615	OtherCostOrOtherBasisAmt
Depreciation	$7,673,357	DepreciationAmt
Book Value	$7,731,258	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,267,903	OtherCostOrOtherBasisAmt
Depreciation	$746,629	DepreciationAmt
Book Value	$521,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,333,344	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$7,349
OPERATING LEASE LIABILITIES	$2,063

Field	Value	IRS element (for citing)
Total Liability	$9,412	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,487,182	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$209,327	NetUnrealizedGainsInvstAmt
Other Revenue	$301,292	OtherRevenueAmt
Revenue Not Reported	$510,619	RevenueNotReportedAmt
Revenue Subtotal	$5,976,563	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,991,563	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,256,796	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$301,292	OtherExpensesIncludedAmt
Expenses Not Reported	$301,292	ExpensesNotReportedAmt
Expenses Subtotal	$3,955,504	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,970,504	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 301,292.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 301,292.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN'S BOARD EVENT	Event1Nm
Gross Receipts Event1	$207,386	GrossReceiptsEvent1Amt
Gross Revenue Event1	$207,386	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,208	OtherDirectExpensesEvent1Amt
Event2	CHILDREN'S THEATER WINNETKA	Event2Nm
Gross Receipts Event2	$203,963	GrossReceiptsEvent2Amt
Gross Revenue Event2	$203,963	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$142,273	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$199,027	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$199,027	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$115,811	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$610,376	GrossReceiptsTotalAmt
Gross Revenue Total Events	$610,376	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$301,292	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$301,292	DirectExpenseSummaryEventsAmt
Net Income Summary	$309,084	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	AMY SKALINDER	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$158,895	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$6,356	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,895	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$6,356	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND PRESIDENT/CEO FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO PERIODICALLY REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT SECTOR TO INSURE SALARIES OF KEY EMPLOYEES ARE IN LINE AND REASONABLE. NOTABLE FINDINGS ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS ALONG WITH SALARY INCREASE RECOMMENDATIONS AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 880,998. MANAGEMENT AND GENERAL EXPENSES 6,859. FUNDRAISING EXPENSES 96,983. TOTAL EXPENSES 984,840. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221.