2026-04-08T02:55:11-00:00 2025-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2025-01-01 200484607 Gorton Community Center GORT 8474454438 400 East Illinois Road Lake Forest IL 60045 Duska Gostic-Van Egeren Accountant 8474454438 2026-04-08 true Cheryden Juergensen P01252676 8153441300 2026-04-08 2025 2025-03-06 01:10:19Z Gorton Center Duska Gostic-Van Egeren 400 East Illinois Road Lake Forest IL 60045 6120713 false X www.gortoncenter.org X 2003 IL To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. 19 19 46 131 0 1966905 2212355 1527125 1706147 393968 105902 -5997 1822 3882001 4026226 0 0 1314640 1536427 0 364846 1701205 1658901 3015845 3195328 866156 830898 10524662 11930879 176933 146516 10347729 11784363 X To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages. false false 1214433 376498 Performing arts programs and classes. 685789 736004 Childrens learning center. 378195 414189 Provide office space for other non-profit organizations. 69851 179456 2348268 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 87 0 true 46 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true false false IL X X Duska Gostic-Van Egeren 8474454438 400 East Road Lake Forest IL 60045 X Will Georgi Chair 002.50 X X 0 0 0 Andrew Trees Vice Chair 000.40 X X 0 0 0 Tim Morris Treasurer 000.40 X X 0 0 0 Elyse Butler Secretary 000.40 X X 0 0 0 Bob Scales Finance Chair 000.40 X X 0 0 0 Phil Merlin Officer at Large 000.40 X X 0 0 0 Thom Back Director 000.40 X 0 0 0 Perry Minter Director 000.40 X 0 0 0 Jessica Fairchild Director 000.40 X 0 0 0 Matt Nagel Director 000.40 X 0 0 0 Kate Hanson Director 000.40 X 0 0 0 Andra O'Neill Director 000.40 X 0 0 0 Kirtland Hayes Director 000.40 X 0 0 0 Mark Pasquella Director 000.40 X 0 0 0 Jonathan Kelley Director 000.40 X 0 0 0 Mike Slover Director 000.40 X 0 0 0 Tom Magnusson Director 000.40 X 0 0 0 Frank Ventura Director 000.40 X 0 0 0 Lisa Wolfe-DiGanci Director 000.40 X 0 0 0 false false false 24677 2187678 3645 2212355 Rental Revenue 414189 414189 Program Revenue 376498 376498 Learning Center Revenue 736004 736004 Improv and Acting 179456 179456 1706147 88924 88924 2100648 2083670 16978 16978 16978 7334 24677 10817 -3483 Miscellaneous 900099 5305 5305 5305 4026226 1711452 105902 0 0 0 0 0 0 1416697 1005818 279249 131630 0 0 119730 84122 24762 10846 0 0 17275 17275 0 50631 50631 0 143683 107762 21552 14369 104532 67048 6999 30485 40149 13249 13651 13249 0 215175 193657 10759 10759 0 0 0 0 0 302135 271922 15107 15106 84065 27357 29801 26907 Program Instructor 415319 415319 GDS 69851 69851 Restricted Gifts 101960 101960 Building Maintenace 56999 51110 2945 2944 57127 41053 9483 6591 3195328 2348268 482214 364846 617468 457999 536326 1843664 790815 745675 2050 6311 49640 48868 5372029 3182454 2449811 2189575 6078552 6638787 10524662 11930879 102708 78690 56204 51796 18021 16030 176933 146516 X 8369914 9287820 1977815 2496543 10347729 11784363 10524662 11930879 830898 605736 X false true X true false X 889547 510981 770632 1966905 2212355 6350420 873398 1338769 1255402 1527155 1706147 6700871 1762945 1849750 2026034 3494060 3918502 13051291 52600 44450 60070 78950 598490 834560 52600 44450 60070 78950 598490 834560 12216731 129768 128154 162216 393968 105902 920008 0 129768 128154 162216 393968 105902 920008 0 5305 5305 1892713 1977904 2188250 3888028 4029709 13976604 0.87410 0.89260 0.06580 0.08010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2615878 20000 58258 25045 2669091 2572233 72331 23505 5181 2615878 2534017 65176 22177 4783 2572233 2630624 -65962 25558 5087 2534017 2575128 84416 23616 5304 2630624 0.65000 0.35000 false false 4513647 2585618 1928029 7667 1590 6077 850715 595246 255469 2189575 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable Deposits 16030 16030 X 4609228 605736 17080 10817 633633 3975595 50631 50631 4026226 3172594 17080 10817 27897 3144697 50631 50631 3195328 X 2 The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2025. Management represents there are no uncertain tax position or other provisions for income taxes that should be recognized in these financial statements. In addition the Center qualifies to receive deductible charitable contributions pursuant to Section 170b 1 a VI. XI 2d Fundraising Expenses 10,817 XI 2D Fundraising Expenses 10,817 Oktoberfest 32011 24677 7334 60 4842 3519 1675 721 32011 24677 7334 60 4842 3519 1675 721 10817 -3483 Form 990, Part III, Line 4d Program Service Expenses 69,851, Grants and allocations 0, Revenue 179,456 GDS improv and Acting Form 990, Part VI, Line 12c - Enforcement of conflicts policy Any new member of the GCCB or any new employee shall be advised of this policy and shall complete and sign a conflict of interest questionnaire upon entering the duties of his/her office. To protect the privacy of associated persons, the completed questionnaires will be on file in the office of the executive director and available for review by any member of the GCCB subject to a written request by the GCCB chairman. These are kept on file and reference whenever the organization enters into business relationships. Form 990, Part VI, Line 15a - Compensation process for top official Executive Director is reviewed annually by the board chair and the finance chair. A review form is used by all three persons and compared and discussed together. After the review a recommendation on bonus and compensation is made to the executive committee of the board and approved for the following year. Form 990, Part VI, Line 19 - Governing documents disclosure explanation Governing documents are available to the public upon request.