2024-11-11T12:33:30-06:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 AMY SKALINDER PRESIDENT/CEO 8474460537 2024-11-11 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z AMY SKALINDER 620 LINCOLN AVENUE WINNETKA IL 600932371 6472805 0 X WWW.MYCOMMUNITYHOUSE.ORG X 1932 IL THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFE LONG LEARNING, PERSONAL GROWTH AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES. 27 27 43 150 0 0 2394980 1588731 2975392 3367199 308167 352999 313024 385627 5991563 5694556 0 0 0 0 1481271 1637427 0 0 322424 2489233 2696753 3970504 4334180 2021059 1360376 17586083 19500978 557759 647273 17028324 18853705 X THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFELONG LEARNING, PERSONAL GROWTH, AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES. 0 0 1518606 1800462 THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS AND FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS. 384501 561374 THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $112,326 TO COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE FISCAL YEAR. 607729 901342 THE WINNETKA COMMUNITY HOUSE FITNESS CENTER PROVIDES HEALTH AND WELLNESS EQUIPMENT AND PROGRAMMING. 1214607 468687 BUILDING MAINTENANCE, SPECIAL EVENTS AND AFFILIATE PROGRAMS. 1214607 468687 3725443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X AMY SKALINDER 8474460537 620 LINCOLN AVENUE WINNETKA IL 60093 X SALLY ANDERSON GOVERNOR 2.00 X 0 0 0 RAHEELA ANWAR GOVERNOR 2.00 X 0 0 0 LAURA BARDEN GOVERNOR 2.00 X 0 0 0 SUSAN CELLMER GOVERNOR 2.00 X 0 0 0 PERCY VAN CROCKER GOVERNOR 2.00 X 0 0 0 HUNTER DAVIS GOVERNOR 2.00 X 0 0 0 PETER EATHERTON BOARD CHAIR 5.00 X X 0 0 0 COURTNEY FINLAYSON GOVERNOR 2.00 X 0 0 0 KIM FREZADOS GOVERNOR 2.00 X 0 0 0 BOB GAUCH GOVERNOR 2.00 X 0 0 0 NEIL GOLDEN GOVERNOR 2.00 X 0 0 0 BETSY HAMMOND GOVERNOR 2.00 X 0 0 0 DUNCAN HEALY GOVERNOR 2.00 X 0 0 0 TOMMY HUDGINS GOVERNOR 2.00 X 0 0 0 BETSY LANDES GOVERNOR 2.00 X 0 0 0 JORDAN PRAGER GOVERNOR 2.00 X 0 0 0 EMILY ROSE GOVERNOR 2.00 X 0 0 0 ANNE ROSS GOVERNOR 2.00 X 0 0 0 ROBERT SCHRIESHEIM TREASURER 5.00 X X 0 0 0 SUSAN SNYDER GOVERNOR 2.00 X 0 0 0 STEVEN SOEHN GOVERNOR 2.00 X 0 0 0 MARCIA SUTTER SECRETARY 5.00 X X 0 0 0 KATE UNIOWSKI GOVERNOR 2.00 X 0 0 0 SUSANNA VER EECKE GOVERNOR 2.00 X 0 0 0 BRAD MCLANE GOVERNOR 2.00 X 0 0 0 RYAN REIS GOVERNOR 2.00 X 0 0 0 EMILEE WOLFE GOVERNOR 2.00 X 0 0 0 AMY SKALINDER PRESIDENT/CEO 40.00 X 166800 0 6431 MIKE BUSCHER CHIEF OPERATING OFFICER 40.00 X 121655 0 0 288455 0 6431 2 0 1 0 0 1588731 1588731 PROGRAM SERVICE FEES 900099 1800462 1800462 FITNESS CENTER REVENUE 900099 901342 901342 CATERING AND FACILITY 900099 332476 332476 RENTAL INCOME 900099 228898 228898 PROGRAM MEMBERSHIP FEE 900099 104021 104021 3367199 301230 301230 247480 195711 51769 51769 51769 956498 582538 373960 373960 MISCELLANEOUS 900099 11667 11667 11667 5694556 3731865 0 373960 X 1363629 1076089 134704 152836 169524 130364 12751 26409 104274 82781 10650 10843 5500 5500 1136425 1058869 12041 65515 21401 19485 1724 192 512125 449646 28679 33800 216278 200031 15169 1078 UTILITIES 267767 252971 14796 BANK AND CREDIT CARD SE 135266 131079 1495 2692 REPAIRS AND MAINTENANCE 127556 127556 EQUIPMENT AND SUPPLIES 90719 80904 7316 2499 183716 115668 41488 26560 4334180 3725443 286313 322424 1824252 673458 2065268 540794 1078212 12266 0 44859 66416 16857732 8886133 8333344 7971599 6828711 7644937 1857 1088 17586083 19500978 269623 232871 278724 405768 9412 8634 557759 647273 X 13664427 14126897 3363897 4726808 17028324 18853705 17586083 19500978 1360376 465005 0 X 0 1 X 1 0 X 848940 1114526 1612879 2394980 1588731 7560056 2006001 1594416 2425801 3585768 4094799 13706785 2854941 2708942 4038680 5980748 5683530 21266841 173765 330339 504104 981971 981971 1155736 330339 1486075 19780766 119072 219958 202701 308167 581897 1431795 119072 219958 202701 308167 581897 1431795 3940 11667 15607 2974013 2928900 4241381 6292855 6277094 22714243 0.87090 0.89490 0.06300 0.04650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 80812 15468861 8065434 7403427 1308059 820699 487360 7971599 TENANT DEPOSITS 7349 OPERATING LEASE LIABILITIES 1285 8634 6730850 465006 582538 1047544 5683306 11250 11250 5694556 4905468 582538 582538 4322930 11250 11250 4334180 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 582,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 582,538. ANTIQUES AND MODERNISM SHOW 164824 164824 152389 CHILDREN'S THEATER WINNETKA 335153 335153 225029 4 456521 456521 205120 956498 956498 582538 582538 373960 X 0 0 0 0 0 0 0 0 0 AMY SKALINDER PRESIDENT/CEO 166800 0 0 0 0 0 6431 0 0 0 173231 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND PRESIDENT/CEO FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO PERIODICALLY REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT SECTOR TO INSURE SALARIES OF KEY EMPLOYEES ARE IN LINE AND REASONABLE. NOTABLE FINDINGS ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS ALONG WITH SALARY INCREASE RECOMMENDATIONS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 1,058,869. MANAGEMENT AND GENERAL EXPENSES 11,214. FUNDRAISING EXPENSES 65,515. TOTAL EXPENSES 1,135,598. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827.