2020-11-12T09:46:38-08:00 2020-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 600683234 990 2019-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 AMY SKALINDER PRESIDENT 8474460537 2020-10-29 true GEORGE M OGOREK JR CPA P01330364 8478236191 2020-11-12 X 162.226.183.94 2020-11-12 09:46:17 PS P 421EED602FF1C897B149A07C0860457D1DC3F345 57C76B0A649E48BAF593E428872C837EA23C66EF 2019 2021-01-29 14:40:06Z AMY SKALINDER 620 LINCOLN AVE WINNETKA IL 60093 3453303 false X www.winnetkacommunityhouse.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. 20 20 54 150 0 0 810834 848940 2472164 2006001 69463 119072 188644 191467 3541105 3165480 0 0 1480274 1347705 0 176903 2136207 1931950 3616481 3279655 -75376 -114175 14375792 14501865 532622 843681 13843170 13658184 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 1328492 0 983200 OVER 5,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. 549199 0 433938 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. 637137 0 516541 FITNESS & HEALTH CENTER 2514828 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 true false false false false false false false false false false false false false false false false false true 58 0 true 54 true false false false false false true true false false false false false false X 20 20 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 MIKE BUSCHER DIRECTOR OF OPERATIONS 40.00 X 102809 0 0 ROBERT J THOMAS PRES/CEO RETIRED 7/2019 40.00 X 102840 0 0 MURRAY ANCELL PAST CHAIR 5.00 X X 0 0 0 RAHEELA ANWAR VICE CHAIR 5.00 X X 0 0 0 ELAINE BOVAIRD DIRECTOR 2.00 X 0 0 0 AMY BROCK CHAIR 5.00 X X 0 0 0 SUSAN CELLMER DIRECTOR 2.00 X 0 0 0 LIBBY ELLIOTT MEMBER AT LARGE 5.00 X X 0 0 0 LESLIE FARMER DIRECTOR 2.00 X 0 0 0 NEIL GOLDEN STRATEGY & OPERATIONS CHAIR 5.00 X 0 0 0 DUNCAN HEALY ADVANCEMENT CHAIR 5.00 X 0 0 0 TOMMY HUDGINS DIRECTOR 2.00 X 0 0 0 KAREN HUNT DIRECTOR 2.00 X 0 0 0 ANNE KLASKIN CTW REP 5.00 X 0 0 0 KATE KLIGORA WOMAN'S BOARD REP 5.00 X 0 0 0 BETSY LANDES SECRETARY 5.00 X X 0 0 0 TOM MAENTZ AUDIT & FINANCE CHAIR 5.00 X 0 0 0 ANN SMITH 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 BOB STRACKS 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 205649 0 0 2 true false false 848940 848940 RECREATIONAL 813410 2006001 0 0 2006001 119072 0 119072 479290 287823 191467 0 191467 3165480 2006001 0 310539 1099405 647455 335217 116733 29500 17149 10108 2243 144468 105630 32834 6004 74332 36503 28363 9466 8685 0 8685 0 25444 25444 0 0 38947 26926 10484 1537 209298 196376 12922 0 9035 2748 6287 0 551388 540360 8271 2757 CREDIT CARD/BANK FEES 77041 77041 0 0 INSTRUCTORS/VENDORS 785611 632895 125818 26898 PRINTING & PUBLICATIONS 31282 20660 311 10311 COMMODITIES/SUPPLIES 24603 24603 0 0 170616 161038 8624 954 3279655 2514828 587924 176903 557575 614125 184861 119291 17079 7806 46229 34699 19730137 10471082 9664348 9259055 3905700 4466889 14375792 14501865 224544 160354 303308 332317 4770 351010 532622 843681 X 13319323 13263481 523847 394703 13843170 13658184 14375792 14501865 -114175 -70811 X true X true X true false X 0 0 977093 698967 941101 810834 848940 4276935 2624050 2538934 2455283 2472164 2006001 12096432 0 0 3601143 3237901 3396384 3282998 2854941 16373367 0 0 0 16373367 198944 270418 247684 69463 119072 905581 198944 270418 247684 69463 119072 905581 17278948 0.94760 0.94740 0.05240 0.05260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 0 80812 15552187 6776457 8775730 4097138 3694625 402513 9259055 TENANT DEPOSITS 1920 PPP LOAN 349090 351010 3382492 -70811 -70811 3453303 -287823 -287823 3165480 3567478 3567478 -287823 -287823 3279655 Pt XII, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS Pt XI, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS ANTIQUE/MODERNISM 215501 215501 145253 CHILDREN'S THEATRE 160645 160645 98486 5 103143 103143 44084 479289 479289 287823 287823 191466 true false false true false true false false false ROBERT J THOMAS 102840 0 0 0 0 0 0 0 0 0 102840 0 0 0 Pt I Line 5a HIGHLY COMPENSATED EMPLOYEES MAY RECEIVE AN ANNUAL BONUS BASED Pt I Line 6a ON ORGANIZATIONAL REVENUES, NET INCOME AND OTHER PRE-DETERMINED Pt I Line 6a BUSINESS METRICS. Pt I Line 4a ROBERT THOMAS, RETIRED, $102,840 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