2021-11-15T07:05:42-08:00 2021-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 60068 990 2020-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 AMY SKALINDER PRESIDENT 8474460537 2021-10-27 true AMY SKALINDER XXX-XX-XXXX CHARLOTTE OGOREK P00854751 8478236191 2021-11-15 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z AMY SKALINDER 620 LINCOLN AVE WINNETKA IL 60093 3059968 false X www.mycommunityhouse.org X 1932 IL THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. ITS MISSION IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS. 22 22 48 150 0 0 848940 1114526 2006001 1594416 119072 219958 191467 25551 3165480 2954451 0 0 1347705 1189754 0 119757 1931950 1592275 3279655 2782029 -114175 172422 14501865 15198003 843681 429507 13658184 14768496 THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. ITS MISSION IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS. false false 1086943 0 754665 OVER 5,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. 507202 0 339225 THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $142,242 DURING THE FISCAL YEAR. 562915 0 452718 FITNESS & HEALTH CENTER 2157060 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 40 0 true 48 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false IL X AMY SKALINDER 8474460537 620 LINCOLN WINNETKA IL 60093 AMY SKALINDER PRESIDENT 40.00 X 135029 0 0 JOE ADAMS DIRECTOR 2.00 X 0 0 0 RAHEELA ANWAR CHAIR 5.00 X X 0 0 0 LEE BETSILL DIRECTOR 2.00 X 0 0 0 ELAINE BOVAIRD DIRECTOR 2.00 X 0 0 0 AMY BROCK PAST CHAIR 5.00 X X 0 0 0 RJ BUKOVAC DIRECTOR 2.00 X 0 0 0 SUSAN CELLMER DIRECTOR 2.00 X 0 0 0 PETER EATHERTON DIRECTOR 2.00 X 0 0 0 LIBBY ELLIOTT MEMBER AT LARGE 2.00 X 0 0 0 LESLIE FARMER DIRECTOR 2.00 X 0 0 0 NEIL GOLDEN VICE CHAIR 5.00 X X 0 0 0 DUNCAN HEALY DIRECTOR 2.00 X 0 0 0 TOMMY HUDGINS DIRECTOR 2.00 X 0 0 0 BETSY LANDES SECRETARY 5.00 X X 0 0 0 TOM MAENTZ DIRECTOR 2.00 X 0 0 0 ROBERT SCHRIESHEIM DIRECTOR 2.00 X 0 0 0 TOM SMITH DIRECTOR 2.00 X 0 0 0 SUSAN SNYDER DIRECTOR 2.00 X 0 0 0 JAMES STUCKER DIRECTOR 2.00 X 0 0 0 CARLA VORHEES DIRECTOR 2.00 X 0 0 0 MARK WETZEL TREASURER 5.00 X X 0 0 0 CONNIE YONAN DIRECTOR 2.00 X 0 0 0 135029 0 0 1 false false false 1114526 1114526 RECREATIONAL 813410 1594416 0 0 1594416 219958 0 219958 131068 105517 25551 0 25551 2954451 1594416 0 245509 949181 518833 347628 82720 29521 16891 12022 608 139444 108300 31144 0 71608 36921 27580 7107 29401 24088 5313 0 35293 22772 12440 81 30803 7697 10214 12892 5079 1008 4071 0 502779 492723 7542 2514 180347 170769 8624 954 CREDIT CARD/BANK FEES 47201 46793 0 408 INSTRUCTORS/VENDORS 496396 471651 24745 0 PRINTING & PUBLICATIONS 32143 19247 423 12473 COMMODITIES/SUPPLIES 10324 10324 0 0 222509 209043 13466 0 2782029 2157060 505212 119757 614125 806366 119291 56941 7806 1133 34699 34887 19852799 10973861 9259055 8878938 4466889 5419738 14501865 15198003 160354 211018 332317 209940 351010 8549 843681 429507 X 13263481 14408562 394703 359934 13658184 14768496 14501865 15198003 172422 937890 X true X true X true false X 0 0 698967 941101 810834 848940 1114526 4414368 2538934 2455283 2472164 2006001 1594416 11066798 0 0 3237901 3396384 3282998 2854941 2708942 15481166 0 0 0 15481166 270418 247684 69463 119072 219958 926595 270418 247684 69463 119072 219958 926595 16407761 0.94350 0.94760 0.05650 0.05240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 80812 15561111 7175460 8385651 4210876 3798401 412475 8878938 TENANT DEPOSITS 8549 PPP LOAN 0 8549 3997859 937891 105517 1043408 2954451 2954451 2887546 105517 105517 2782029 2782029 Pt XII, Line 2d EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS Pt XI, Line 2d none ANTIQUE/MODERNISM 4385 CHILDREN'S THEATRE 47512 47512 33817 4 40177 40177 14209 87689 87689 52411 52411 35278 Pt VI, Line 11b SEE ATTACHED SCHEDULE O Pt VI, Line 12c SEE ATTACHED SCHEDULE O Pt VI, Line 15a SEE ATTACHED SCHEDULE O Pt VI, Line 15b SEE ATTACHED SCHEDULE O