WINNETKA COMMUNITY HOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-21
IRS object ID: 201340219349300324
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-21T15:12:18-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1119 W TOUHY AVE	AddressLine1
City	PARK RIDGE	City
State	IL	State
ZIP Code	600683234	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362182174	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINNETKA COMMUNITY HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WINN	NameControl
Phone	8474460537	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVENUE	AddressLine1
City	WINNETKA	City
State	IL	State
ZIP Code	600932371	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY MCCABE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8474460537	Phone
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLOTTE OGOREK EA	Name
Phone	8478236191	Phone
Date Prepared	2013-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY MCCABE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVE	AddressLine1
City	WINNETKA	City
State	IL	State
ZIP Code	60093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3498434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.winnetkacommunityhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	The Winnetka Community House was established for the purpose of enriching the lives of the residents of Winnetka and its neighboring communities. It provides	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	851560	ContributionsGrantsPriorYear
Contributions Grants Current Year	565416	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2548499	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2443208	ProgramServiceRevenueCY
Investment Income Prior Year	36278	InvestmentIncomePriorYear
Investment Income Current Year	68698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	171115	OtherRevenuePriorYear
Other Revenue Current Year	155740	OtherRevenueCurrentYear
Total Revenue Prior Year	3607452	TotalRevenuePriorYear
Total Revenue Current Year	3233062	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1446482	SalariesEtcPriorYear
Salaries Etc Current Year	1482668	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157817	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1924203	OtherExpensePriorYear
Other Expenses Current Year	1813176	OtherExpensesCurrentYear
Total Expenses Prior Year	3370685	TotalExpensesPriorYear
Total Expenses Current Year	3295844	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	236767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62782	RevenuesLessExpensesCY
Total Assets BOY	13152750	TotalAssetsBOY
Total Assets EOY	12945389	TotalAssetsEOY
Total Liabilities BOY	821830	TotalLiabilitiesBOY
Total Liabilities EOY	778213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12330920	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12167176	NetAssetsOrFundBalancesEOY
Mission Description	The Winnetka Community House	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1891509	Expense
Revenue	1973522	Revenue
Description	OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	676583	Expense
Revenue	469686	Revenue
Description	THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2568092	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY MCCABE	NamePerson
Telephone Number	8474460537	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 LINCOLN AVE	AddressLine1
City	WINNETKA	City
State	IL	State
ZIP Code	60093	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TIMOTHY MCCABE
EXECUTIVE DIRECTOR	40.00	X	X	100108	0	0
MIKE BUSHER
SUPERINTENDENT REC & FITNESS	40.00	X		80068	0	0
GINA DISANDRO
FACILITIES MGR	40.00	X		58773	0	0
DEBRA CHUK
ACCOUNTING COORDINATOR	40.00	X		55247	0	0
ALANA FLATLEY
DEVELOPMENT DIR	40.00	X		82711	0	0
JEFF WAHL
ATHLETIC SPRVISR	40.00	X		51470	0	0
ROBERT ALBERTSON
DIRECTOR	5.00			0	0	0	X
PAUL ASTOLFI
DIRECTOR	5.00			0	0	0	X
JACK COLADARCI
DIRECTOR	5.00			0	0	0	X
JOAN EVANICH
DIRECTOR	5.00			0	0	0	X
LAURA GLICK
DIRECTOR	5.00			0	0	0	X
MIKE GOLDEN
DIRECTOR	5.00			0	0	0	X
DAVID GRANT
DIRECTOR	5.00			0	0	0	X
ED HARNEY
TREASURER	10.00			0	0	0	X
CARRIE HEALY
DIRECTOR	5						X
LOUISE HOLLAND
DIRECTOR	5						X
BOB HORNE
DIRECTOR	5						X
STUART LARKINS
DIRECTOR	5						X
JIM MCGEE
DIRECTOR	5						X
ELLEN C MOORE
PAST CHAIR	10						X
LINDA PEDIAN
DIRECTOR	5						X
DAVID PETERSON JR
DIRECTOR	5						X
FRANK PHILLIPS
SECRETARY, BOG	10						X
MARIAN POWERS
CHAIRPERSON	15						X
ADDIE RUEY
DIRECTOR	5						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	428377	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	565416	AllOtherContributions
Total Contributions	565416	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RECREATIONAL	Description
Business Code	813410	BusinessCode
Total Revenue Column	2443208	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2443208	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68698	TotalRevenueColumn
Exclusion	$68,698	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	421112	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	265372	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	155740	TotalRevenueColumn
Exclusion	$155,740	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3233062	TotalRevenueColumn
Related Or Exempt Function Income	2443208	RelatedOrExemptFunctionIncome
Exclusion	$224,438	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100108	Total
Program Services	0	ProgramServices
Management And General	100108	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1074335	Total
Program Services	811106	ProgramServices
Management And General	164937	ManagementAndGeneral
Fundraising	98292	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47213	Total
Program Services	30511	ProgramServices
Management And General	13374	ManagementAndGeneral
Fundraising	3328	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	170587	Total
Program Services	121849	ProgramServices
Management And General	44586	ManagementAndGeneral
Fundraising	4152	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90425	Total
Program Services	62726	ProgramServices
Management And General	20012	ManagementAndGeneral
Fundraising	7687	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3025	Total
Program Services	0	ProgramServices
Management And General	3025	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8337	Total
Program Services	0	ProgramServices
Management And General	8337	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36338	Total
Program Services	0	ProgramServices
Management And General	36338	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8956	Total
Program Services	3355	ProgramServices
Management And General	2560	ManagementAndGeneral
Fundraising	3041	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14837	Total
Program Services	4909	ProgramServices
Management And General	8994	ManagementAndGeneral
Fundraising	934	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229170	Total
Program Services	228107	ProgramServices
Management And General	1063	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11661	Total
Program Services	9087	ProgramServices
Management And General	2016	ManagementAndGeneral
Fundraising	558	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	448475	Total
Program Services	448475	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTURAL SERVICES	630499	531567	89233	9699
EQUIPMENT RENTAL/MAIN	37104	36223	881	0
PRINTING & PUBLICATIONS	62441	3863	45867	12711
LIABILITY INSURANCE	168655	157410	11245	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153678	Total
Program Services	118904	ProgramServices
Management And General	17359	ManagementAndGeneral
Fundraising	17415	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3295844	Total
Program Services	2568092	ProgramServices
Management And General	569935	ManagementAndGeneral
Fundraising	157817	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	451982	BOY
EOY	636522	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44189	BOY
EOY	41963	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	140523	BOY
EOY	106104	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15985633	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6041277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10200844	BOY
EOY	9944356	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2315212	BOY
EOY	2216444	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13152750	BOY
EOY	12945389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	277440	BOY
EOY	266139	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	235650	BOY
EOY	217938	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	308740	BOY
EOY	294136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	821830	BOY
EOY	778213	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12138716	BOY
EOY	11958514	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192204	BOY
EOY	208662	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12330920	BOY
EOY	12167176	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13152750	BOY
EOY	12945389	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-62782	ReconcilationRevenueExpenses
Reconcilation Other Changes	-100962	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	891379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	851560	CurrentTaxYearMinus1Year
Current Tax Year	565416	CurrentTaxYear
Total	3548042	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2584308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2584308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2430446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2548499	CurrentTaxYearMinus1Year
Current Tax Year	2443208	CurrentTaxYear
Total	12590769	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3475687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3180561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3400059	CurrentTaxYearMinus1Year
Current Tax Year	3008624	CurrentTaxYear
Total	16138811	Total

Field	Value	IRS element (for citing)
Public Support Total509	16138811	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36278	CurrentTaxYearMinus1Year
Current Tax Year	68698	CurrentTaxYear
Total	382841	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36278	CurrentTaxYearMinus1Year
Current Tax Year	68698	CurrentTaxYear
Total	382841	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	16521652	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97680	PublicSupportPercentage509
Prior Year Support Percentage	0.97430	PriorYearSupportPercentage
Investment Income Percentage	0.02320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02570	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	80812	InvestmentCostOrOtherBasis
Book Value	80812	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13305313	InvestmentCostOrOtherBasis
Depreciation	6041277	Depreciation
Book Value	7264036	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2599508	InvestmentCostOrOtherBasis
Book Value	2599508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9944356	TotalOfBookValueLandBuildings
Total Revenue	3233062	TotalRevenue
Total Expenses	3295844	TotalExpenses
Excess Or Deficit For Year	-62782	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-100463	NetUnrealizedGLOnInvestments
Total Adjustments	-100463	TotalAdjustments
Excess Or Deficit Per FS	-163245	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3397971	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-100463	NetUnrealizedGainsInvestments
Other Revenues	265372	OtherRevenues
Revenue Not Rptd F990	164909	RevenueNotRptdF990
Revenue Subtotal	3233062	RevenueSubtotal
Total Revenue Per Form990	3233062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3561215	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	265371	OtherExpensesIncluded
Expenses Not Rptd F990	265371	ExpensesNotRptdF990
Expenses Subtotal	3295844	ExpensesSubtotal
Total Expenses Per Form990	3295844	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS
Pt XIII Line 2d	EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	NET UNREALIZED GAIN ON INVESTMENT
Pt VI, Line 19	THE ORGANIZATIONS PROMPTLY MAKESE IT GOVERNING
Pt VI, Line 19	DOCUMENTS, CONFLICT OF INTEREST POLICY AND
Pt VI, Line 19	FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
Pt VI, Line 19	UPON REQUEST.
Pt VI, Line 12c	MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO
Pt VI, Line 12c	REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH
Pt VI, Line 12c	THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR
Pt VI, Line 12c	FINANCIAL RESPONSIBILITIES
Pt VI, Line 15	THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A SUB
Pt VI, Line 15	COMMITTEE TO REVIEW THE COMPENSATION PACKAGE OF
Pt VI, Line 15	COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF
Pt VI, Line 15	SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A
Pt VI, Line 15	GUIDE FOR WCH KEY EMPLOYEES. THE SUB COMMITTEE
Pt VI, Line 15	MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS
Pt VI, Line 15	FOR ITS DECISIONS.
Pt VI, Line 11a	THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A 5-MEMBER
Pt VI, Line 11a	FINANCE COMMITTEE TO REVIEW AND APPROVE THE ANNUAL
Pt VI, Line 11a	FINANCIAL STATEMENTS AS WELL AS THE FORM 990. THE
Pt VI, Line 11a	FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE
Pt VI, Line 11a	FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS
Pt VI, Line 11a	USED TO PREPARE THE FORM 990.
Form 990, Part IX, Line 24f	STAFF DEVELOPMENT 10368. 6395. 3556. 417. COMMODITIES/SUPPLIES 130747. 112509. 13803. 4435. SPECIAL EVENTS 12563. 0. 0. 12563.

WINNETKA COMMUNITY HOUSE: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

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