WEST CHICAGO COMMUNITY CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST CHICAGO COMMUNITY CENTER INC (EIN 36-3103079)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202442399349200854
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-08-26T16:22:39-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203012182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWKIRK & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 W MAIN ST | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605451429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363103079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CHICAGO COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6307620555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 MAIN STREET | AddressLine1Txt |
| City | WEST CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J SABATHNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6307620555 | PhoneNum |
| Signature | 2024-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLIE J SCHILTZ CPA | PreparerPersonNm |
| PTIN | P00232245 | PTIN |
| Phone | 6305521040 | PhoneNum |
| Preparation | 2024-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,357 | ProgramServiceRevenueAmt |
| Investment Income | $5,336 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,735 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $2,735 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $19,428 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,951 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,098 | OtherExpensesTotalAmt |
| Total Expenses | $33,649 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,991 | BOYAmt |
| EOY | $252,681 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,311 | BOYAmt |
| EOY | $11,311 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,903 | BOYAmt |
| EOY | $43,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,205 | BOYAmt |
| EOY | $307,984 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,205 | BOYAmt |
| EOY | $307,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATION OF COMMUNITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION OF RESTORED RAILROAD DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, ILLINOIS. FACILITIES USED BY VARIOUS ORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,485 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,485 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WELTON WARKENTIN | ||
| DIRECTOR | 1.00 | $0 |
| RAY SOTO | ||
| DIRECTOR | 5.00 | $0 |
| PATRICIA L WARD | ||
| SECRETARY & | 5.00 | $0 |
| WAYNE LOFTON | ||
| DIRECTOR | 10.00 | $0 |
| DAVID J SABATHNE | ||
| PRESIDENT | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA WARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 MAIN STREET | AddressLine1Txt |
| City | WEST CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307620555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,357 | CurrentTaxYearAmt |
| Total | $119,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,357 | CurrentTaxYearAmt |
| Total | $128,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $128,780 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,071 | CurrentTaxYearAmt |
| Total | $40,862 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,071 | CurrentTaxYearAmt |
| Total | $40,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,428 | CurrentTaxYearAmt |
| Total | $169,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79990 | PublicSupportPY509Pct |
| Investment Income CY | 0.24000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 30 BOOKS, SUBSCRIPTIONS, REFRNCE 593 POSTAGE 57 OFFICE SUPPLIES 180 BUSINESS REGISTRATION 128 INSURANCE 3,750 NON-INVESTMENT DEPRECIATION 5,360 TOTAL 10,098 |
| FORM 990-EZ, PART II, LINE 24 | 326,568 336,017 LESS ACCUMULATED DEPRECIATION 286,665 292,025 TOTAL 39,903 43,992 |
Comments