WEST CHICAGO COMMUNITY CENTER INC: Form 990EZ, tax year 2020
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- Organization
- WEST CHICAGO COMMUNITY CENTER INC (EIN 36-3103079)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349201920
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T15:02:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260820156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCOUNTING PLACE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29W140 BUTTERFIELD RD STE 101 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 MAIN STREET PO BOX 7 | AddressLine1Txt |
| City | WEST CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SABANTHE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6302313003 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SABANTHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLIE J SCHILTZ CPA | PreparerPersonNm |
| PTIN | P00232245 | PTIN |
| Phone | 6303939005 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,253 | ProgramServiceRevenueAmt |
| Investment Income | $2,086 | InvestmentIncomeAmt |
| Total Revenue | $29,339 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,836 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,160 | OtherExpensesTotalAmt |
| Total Expenses | $63,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,712 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $384,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $350,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,303 | BOYAmt |
| EOY | $40,879 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,102 | BOYAmt |
| EOY | $390,189 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,660 | BOYAmt |
| EOY | $27,285 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,065 | BOYAmt |
| EOY | $458,353 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,618 | BOYAmt |
| EOY | $107,618 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,447 | BOYAmt |
| EOY | $350,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATION OF COMMUNITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS | $18,979 |
| REHAB AND RENTAL OF CITY HISTORICAL BUILDING | $41,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PATRICIA L WARD | ||||
| SECRETARY AND TREASURER | 5.00 | $0 | $0 | $0 |
| WAYNE LOFTON | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| WELTON WARKENTIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAY SOTO | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| DAVID J SABATHNE | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| SUSAN DIERKING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA L WARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 KING GEORGE LANE | AddressLine1Txt |
| City | SAINT CHARLES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302313003 | 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 | $695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $24,766 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,253 | CurrentTaxYearAmt |
| Total | $121,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,253 | CurrentTaxYearAmt |
| Total | $145,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086 | CurrentTaxYearAmt |
| Total | $15,981 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086 | CurrentTaxYearAmt |
| Total | $15,981 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,339 | CurrentTaxYearAmt |
| Total | $161,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88410 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THIS RETURN IS BEING AMENDED TO RECORD STOCK DIVIDENDS (NOT CASH DIVIDENDS) RECEIVED IN 2020 THAT PREVIOUSLY WENT UNREPORTED. THE CENTER RECEIVED 95 SHARES VALUED AT $17.11 PER SHARE FOR A TOTAL OF $1,625. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHISTORICAL BLDG - UTIL 19,604HISTORICAL BLDG - DEPRECIATION 16,152HISTORICAL BLDG - INTEREST 5,538HISTORICAL BLDG - SUPPLIES 2,732HISTORICAL BLDG - INSURANCE 3,836HISTORICAL BLDG - RE TAX 6,676HISTORICAL BLDG - REGISTRATION 238HISTORICAL BLDG - LEGAL 300HISTORICAL BLDG - MAINTENANCE 5,084 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 25,660 27,285 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 10,000 10,000LINE OF CREDIT 97,618 97,618 |
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