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CHICAGO HYDE PARK VILLAGE NFP: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HYDE PARK VILLAGE NFP (EIN 90-0798416)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-15
IRS object ID
202322279349200047
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-08-15T13:08:55-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-08-15SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$150,486GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,815ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,717ProgramServiceRevenueAmt
Membership Dues$28,037MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,884FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,736SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,148SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,750TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,350SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,487FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,340OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$24,630OtherExpensesTotalAmt
Total Expenses$161,943TotalExpensesAmt
Excess Or Deficit For Year-$15,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$221,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$247,919BOYAmt
EOY$230,493EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,502BOYAmt
EOY$11,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,421BOYAmt
EOY$241,963EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,694BOYAmt
EOY$20,429EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,727BOYAmt
EOY$221,534EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSenior citizens' programs and servicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$33,037$28,242
We provided 1,779 hours of exercise and over 400 programs and classes for senior citizens. We offer both online and in-person programs at no cost to participants.$16,883
FieldValueIRS element (for citing)
Total Program Service Expenses$45,125TotalProgramServiceExpensesAmt

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
Barbara Norrish
Secretary1.00$0
Azisti Dembowski
Treasurer1.00$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
Director1.00$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$141,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,116CurrentTaxYearMinus1YearAmt
Current Tax Year$152,132CurrentTaxYearAmt
Total$775,041TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,567CurrentTaxYearMinus1YearAmt
Current Tax Year$2,717CurrentTaxYearAmt
Total$36,159TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,107CurrentTaxYearMinus3YearsAmt
Total$22,200TotalAmt

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$166,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,683CurrentTaxYearMinus1YearAmt
Current Tax Year$154,849CurrentTaxYearAmt
Total$833,400TotalAmt

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$833,400PublicSupportTotal509Amt

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$166,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,683CurrentTaxYearMinus1YearAmt
Current Tax Year$154,849CurrentTaxYearAmt
Total$833,400TotalAmt
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$15,884GrossReceiptsEvent1Amt
Gross Revenue Event1$15,884GrossRevenueEvent1Amt
Rent Facility Costs Event1$549RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,187FoodAndBeverageEvent1Amt
Gross Receipts Total$15,884GrossReceiptsTotalAmt
Gross Revenue Total Events$15,884GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$549RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,187FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$3,736DirectExpenseSummaryEventsAmt
Net Income Summary$12,148NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2752
Other Expenses.1012Insurance $1387
Other Expenses.1Classes $10000
Other Expenses.2Share $3838
Other Expenses.3Fees $2229
Other Expenses.4Meals $1640
Other Expenses.5Events $959
Other Expenses.6Dues $650
Other Expenses.7Supplies $522
Other Expenses.8Drop In Yoga Supplies $422
Other Expenses.9Volunteer Vetting Fees $231
Other Assets.1006Pledges and Grants Receivable - Beginning $9502 Pledges and Grants Receivable - Ending $11470
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $314 Accounts Payable and Accrued Expenses - Ending $156
Total Liabilities.1003Deferred Revenue - Beginning $16182 Deferred Revenue - Ending $20280
Total Liabilities.1Payroll Liabilities - Beginning $4198 Payroll Liabilities - Ending $-7

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