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CHICAGO HYDE PARK VILLAGE NFP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HYDE PARK VILLAGE NFP (EIN 90-0798416)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-05
IRS object ID
202431879349201003
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-05T07:59:45-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830521580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green Mountain FinancialBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 E 53rd Street Suite 935AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900798416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Hyde Park Village NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7732346428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 S Woodlawn AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIrene FreelainPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-07-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIrenePersonFirstNm
Person LastFreelainPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathryn SmousPreparerPersonNm
PTINP01773472PTIN
Phone4125594215PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.chpv.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,704ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,533ProgramServiceRevenueAmt
Membership Dues$34,482MembershipDuesAmt
Investment Income$30InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,050FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,862SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,188SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,937TotalRevenueAmt
Salaries Other Comp Empl Bnft$121,667SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,801FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,970OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,746OtherExpensesTotalAmt
Total Expenses$177,184TotalExpensesAmt
Excess Or Deficit For Year-$3,247ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$230,493BOYAmt
EOY$209,940EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,470BOYAmt
EOY$29,569EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,963BOYAmt
EOY$239,509EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,429BOYAmt
EOY$21,222EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,534BOYAmt
EOY$218,287EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSenior citizens' programs and servicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
UChicago SHARE Program - Promotes healthy aging for seniors on the south side of Chicago. Over 1000 have participated by attending programs and related field trips.$42,331
We provided 1,733 hours of exercise and over 500 programs and classes for senior citizens.$17,000
FieldValueIRS element (for citing)
Total Program Service Expenses$59,331TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Inagrace Dietterich
President5.00$0
Rita McCarthy
Vice President2.00$0
Azisti Dembowski
Director1.00$0
Susan Alitto
Trustee15.00$0
Ann Audrain
Trustee1.00$0
Jane Comiskey
Trustee1.00$0
Margaret Huyck
Trustee2.00$0
Dorothy Jeffries
Trustee1.00$0
Monica Long
Trustee1.00$0
Charles Newsome
Trustee1.00$0
Ismail Turay
Trustee1.00$0
Kirsten Miller
Vice President1.00$0
Irene Freelain
Treasurer0$0
Lucas Livingston
Executive Director30.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLucas LivingstonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 S Woodlawn AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd
FieldValueIRS element (for citing)
Phone7732346428PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,132CurrentTaxYearMinus1YearAmt
Current Tax Year$170,219CurrentTaxYearAmt
Total$804,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,717CurrentTaxYearMinus1YearAmt
Current Tax Year$6,553CurrentTaxYearAmt
Total$31,303TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,107CurrentTaxYearMinus4YearsAmt
Total$8,107TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,849CurrentTaxYearMinus1YearAmt
Current Tax Year$176,772CurrentTaxYearAmt
Total$843,491TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$843,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,849CurrentTaxYearMinus1YearAmt
Current Tax Year$176,772CurrentTaxYearAmt
Total$843,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BenefitEvent1Nm
Gross Receipts Event1$17,398GrossReceiptsEvent1Amt
Charitable Contri Event1$3,348CharitableContriEvent1Amt
Gross Revenue Event1$14,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,862RentFacilityCostsEvent1Amt
Gross Receipts Total$17,398GrossReceiptsTotalAmt
Charitable Contributions Tot$3,348CharitableContributionsTotAmt
Gross Revenue Total Events$14,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,862RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$2,862DirectExpenseSummaryEventsAmt
Net Income Summary$11,188NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2656
Other Expenses.1005Travel $304
Other Expenses.1012Insurance $1329
Other Expenses.1Share Programs $12843
Other Expenses.2Events $4867
Other Expenses.3Fees $2647
Other Expenses.4Field Trip Expenses $1838
Other Expenses.5Class Expense $1691
Other Expenses.6Telephone $911
Other Expenses.7Dues $525
Other Expenses.8Classes $312
Other Expenses.9Share Telephone $301
Other Expenses.10Volunteer Vetting Fees $160
Other Expenses.11Volunteer Recognition $153
Other Expenses.12Paypal Fees $119
Other Expenses.13Honorarium $50
Other Expenses.14Lunch Gatherings $24
Other Expenses.15Filing Fees $16
Other Assets.1006Pledges and Grants Receivable - Beginning $11470 Pledges and Grants Receivable - Ending $29569
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $156 Accounts Payable and Accrued Expenses - Ending $977
Total Liabilities.1003Deferred Revenue - Beginning $20280 Deferred Revenue - Ending $20245
Total Liabilities.1Payroll Liabilities - Beginning $-7 Payroll Liabilities - Ending $0

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