GOLDIE'S PLACE: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOLDIE'S PLACE (EIN 36-4080055)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201131269349201008
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T11:41:40-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS MATTERS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 BIG TIMBER RD STE 101A | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601247835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364080055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIE'S PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 7732711212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 NORTH LINCOLN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60659 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHANNA DALTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7732711212 | Phone |
| Date Signed | 2010-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GUTHRIE CPA | Name |
| Phone | 8479974101 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 486075 | GrossReceipts |
| Contributions Gifts Grants Etc | 352898 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 86256 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 161 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 46760 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 14979 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31781 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 471096 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 402670 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5903 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19979 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3129 | PrintingPublicationsPostage |
| Other Expenses Total | 48885 | OtherExpensesTotal |
| Total Expenses | 480566 | TotalExpenses |
| Excess Or Deficit For Year | -9470 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 234913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225443 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42612 | BOY |
| EOY | 58357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202720 | BOY |
| EOY | 205920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245332 | BOY |
| EOY | 264277 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10419 | BOY |
| EOY | 38834 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234913 | BOY |
| EOY | 225443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support center to the homeless | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ASSISTING ADULTS WITH ISSUES OF HOMELESSNESS, LIFE SKILLS AND EDUCATION. CLIENTS WERE HELPED WITH JOB READINESS. | 291011 |
| DENTAL CLINIC SERVICES | 142708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 433719 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| DAVID DISABATO | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | President | 5.00 | 0 | |
| JOY MURPHY | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Vice President | 5.00 | 0 | |
| NANCY J PETRILLO | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Treasurer | 10.00 | 0 | |
| TERRI WEST | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Secretary | 5.00 | 0 | |
| JOHANNA DALTON | |||||||
| 4038 N BELL AVE | CHICAGO | IL | 60618 | Executive Director | 40.00 | 60000 | 9008 |
| LARRY LUSK | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| MICHAEL EZGUR | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 30.00 | 0 | |
| THOMAS TEELING | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| DANIEL HARTMAN | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| DANIEL GOLDSTEIN | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| JAMES FLANDERS | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| MICHAEL HARLOW | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| TOM PANOPLOS | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| WALLY FIKRI | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| DOUG COLUMBO | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| PAUL GARVER | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| JASON GOODRICH | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| LYNN SHAREEF | |||||||
| 5705 NORTH LINCOLN AVENUE | CHICAGO | IL | 60659 | Director | 3.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHANNA DALTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 NORTH LINCOLN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7732711212 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485914 | CurrentTaxYear |
| Total | 1771241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485914 | CurrentTaxYear |
| Total | 1771241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 590527 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1180714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 1095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1772336 | TotalSupport |
| Public Support Pertcentage170 | 0.66620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cubs Event | NameOfEvent1 |
| Gross Receipts Event1 | 60209 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13449 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46760 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14979 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 60209 | GrossReceiptsTotal |
| Charitable Contributions Total | 13449 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46760 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14979 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 14979 | DirectExpenseSummaryEvents |
| Net Income Summary | 31781 | NetIncomeSummary |
Comments