2019-08-28T15:05:31-05:00 2018-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2018-01-01 363764084 CHICAGO GATEWAY GREEN COMMITTEE CHIC 3125953100 33 WEST KINZIE STREET CHICAGO IL 60654 MICHELLE S OHLHABER EXECUTIVE DIRECTOR 3125958062 2019-08-28 1 ROSE DOHERTY P00653989 3123680500 12.235.239.120 2019-08-28 15:06:27 CD P 93A4F84426990A9A61EBC632D98786EB8E4F1B1D DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6 2018 2020-03-31 21:24:44Z X MICHELLE S OHLHABER 33 WEST KINZIE STREET CHICAGO IL 60654 1146359 0 X WWW.GATEWAYGREEN.ORG X 1991 IL BEAUTIFY CHICAGOLAND EXPRESSWAY SYSTEMS AND GATEWAYS 13 13 0 106 0 0 661085 995229 0 0 60 141 -71336 -180220 589809 815150 0 0 0 0 0 0 0 0 132521 586786 791130 586786 791130 3023 24020 569036 550222 84864 42030 484172 508192 TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS AND NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS. 0 0 581045 THE EXPRESSWAY PARTNERSHIP PROGRAM BEAUTIFIES CHICAGOLAND EXPRESSWAYS BY REMOVING LITTER AND GRAFFITI, IMPROVING LANDSCAPING, AND INSTALLING PUBLIC ART ON CHICAGO'S EXPRESSWAY SYSTEM AND ITS GATEWAYS AND BY PLANTING TREE GROVES IN THE NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS. 581045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X ALICIA HOWIE 3125953100 33 W KINZIE ST CHICAGO IL 60654 X GRANT DEPORTER DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 LEE GOLUB DIRECTOR/VICE CHAIRMAN 1.00 X X 0 0 0 DAVID KLEVATT DIRECTOR/SECRETARY (NEW) 1.00 X X 0 0 0 SHELDON P HOLZMAN DIRECTOR/TREASURER 1.00 X X 0 0 0 SUSANNA HOMAN DIRECTOR 1.00 X 0 0 0 RICHARD SIMON DIRECTOR 1.00 X 0 0 0 EVERETT G RAND DIRECTOR 1.00 X 0 0 0 JOHN FRITCHEY DIRECTOR 1.00 X 0 0 0 DAVID LISSNER DIRECTOR 1.00 X 0 0 0 DANA SNODGRASS DIRECTOR 1.00 X 0 0 0 DANIEL ZENISEK DIRECTOR (NEW) 1.00 X 0 0 0 LINDSAY MACKEY DIRECTOR (NEW) 1.00 X 0 0 0 JON LANDAN DIRECTOR/SECRETARY (PAST) 1.00 X 0 0 0 MICHELLE STROMBERG OHLHABER EXECUTIVE DIRECTOR (NEW) 25.00 X 0 0 0 ANTHONY ABRUSCATO EXECUTIVE DIRECTOR (PAST) 25.00 X 0 0 0 0 0 0 0 0 0 0 A SAFE HAVEN LANDSCAPING 2501 W TAYLOR ST CHICAGO IL 60612 LANDSCAPING SERVICES 303844 FLOWER SHOW PRODUCTIONS 1000 N MILWAUKEE AVE SUITE 401 CHICAGO IL 60642 MANAGEMENT SERVICES 209766 BRIGHTVIEW 401 PLYMOUTH ROAD PLYMOUTH MEETING PA 19462 LANDSCAPING SERVICES 166301 3 268551 250000 476678 35600 995229 141 141 150989 268551 331209 -180220 -180220 815150 0 0 -180079 155907 77954 31181 46772 16630 16630 73721 1770 708 71243 5016 5016 16579 5082 8280 3217 1350 675 675 7476 3738 1495 2243 3758 2630 188 940 5623 1236 3149 1238 3924 1962 785 1177 5572 5572 EXPRESSWAY BEAUTIFICATI 485998 485998 BAD DEBT EXPENSE 7797 7797 MISCELLANEOUS 1779 1779 791130 581045 77564 132521 105561 189454 72754 117452 298184 231637 82127 4683 12006 5010 10410 6996 569036 550222 84864 42030 84864 42030 X 172922 293692 311250 214500 484172 508192 569036 550222 24020 0 X X 0 1 X 1 0 X 982556 617995 971972 661085 995229 4228837 982556 617995 971972 661085 995229 4228837 543734 3685103 89 106 51 60 141 447 82127 82127 4311411 414525 0.85470 0.87970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2806 921 1885 9200 4089 5111 6996 X 815150 0 815150 0 815150 791130 0 791130 0 791130 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE ILLINOIS STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES OR ILLINOIS STATE SALES TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GREEN TIE BALL 317942 200442 117500 28600 60872 43000 30650 110532 GAMING FOR GREEN 87579 66087 21492 7000 11101 400 35871 3 14019 2022 11997 3183 419540 268551 150989 35600 60872 54101 31050 149586 331209 -180220 ANTHONY ABRUSCATO ANTHONY IS FORMER DIRECTOR OF CGGC AND WAS EXECUTIVE DIRECTOR FOR 11.5 MOS. 209766 FLOWER SHOW PRODUCTIONS IS OWNED BY ANTHONY ABRUSCATO. FEES PAID INCLUDE MANAGEMENT FEE, A PORTION OF RENT AND UTILITIES, AND OTHER SERVICES AS NEEDED BY CGGC. 0 X FOOD AND DRINK 1 27500 FMV DETERMINED BY DO X NON-CASH PRIZES 102 8100 FMV DETERMINED BY DO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED BY THE PREPARER TO THE MEMBERS OF THE CGGC EXECUTIVE COMMITTEE. EACH MEMBER OF THE COMMITTEE WILL REVIEW THE 990. THE EXECUTIVE COMMITTEE WILL MEET AND MAKE A RECOMMENDATION TO ACCEPT THE DRAFT 990. ONCE APPROVED THEY WILL SIGN AND SUBMIT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN-OFF NOTING THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: LEGACY PROFESSIONALS LLP HAS BEEN THE AUDITOR IN THE PAST YEARS. NO CHANGES HAVE BEEN MADE.