2023-11-06T14:53:19-05:00 2022-12-31 203012184 Newkirk & Associates Inc 29W140 Butterfield Rd Ste 101 Warrenville IL 60555 990 2022-01-01 363103079 WEST CHICAGO COMMUNITY CENTER WEST 306 MAIN STREET WEST CHICAGO IL 60185 DAVE SABATHNE PRESIDENT 6302313003 2023-11-15 true DAVE SABATHNE XXX-XX-XXXX KELLIE J SCHILTZ CPA P00232245 6305521040 2023-11-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID J SABATHNE 307 MAIN STREET PO BOX 7 WEST CHICAGO IL 60186 374009 false X N/A X 1980 IL OPERATION OF A COMMUNITY CENTER IN WEST CHICAGO IL. FACILITIES USED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS INCLUDING THE CHAMBER OF COMMERCE. 5 5 0 5 0 0 0 31575 17935 5827 19381 0 37402 37316 0 0 0 0 0 52039 52039 37402 -14723 444547 322205 107618 0 336929 322205 OPERATION OF A COMMUNITY CENTER IN WEST CHICAGO IL. FACILITIES USED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS INCLUDING THE CHAMBER OF COMMERCE. false false 29511 REHAB AND RENTAL OF CITY HISTORICAL BUILDING 22528 OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS 52039 true false 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 false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false false false false false false false false PATRICIA L WARD 6302313003 3750 KING GEORGE LANE SAINT CHARLES IL 60174 X WELTON WARKENTIN DIRECTOR 1.00 0.00 X 0 0 0 RAY SOTO DIRECTOR 5.00 0.00 X 0 0 0 PATRICIA L WARD SECRETARY AND TREASURER 5.00 0.00 X 0 0 0 WAYNE LOFTON DIRECTOR 10.00 0.00 X 0 0 0 DAVID J SABATHNE PRESIDENT 15.00 0.00 X 0 0 0 0 0 0 0 false false false WIANT HOUSE RENT 531120 11250 11250 COMMUNITY BUILDING 531120 6685 6685 17935 2414 2414 353660 336693 16967 16967 16967 37316 37316 0 0 840 840 854 854 18474 18474 6040 6040 11545 11545 2809 2809 RE TAXES 11477 11477 52039 52039 0 0 29947 227902 8238 8235 337879 286665 373564 51214 32798 34854 444547 322205 97618 10000 107618 0 X 336929 322205 336929 322205 444547 322205 X -14723 -1 X false false false X 595 7810 1000 9405 26920 32850 26253 31575 117598 27515 40660 27253 31575 127003 127003 3475 5496 2086 5826 16883 3475 5496 2086 5826 16883 30990 46156 29339 37401 143886 0.88270 0.89420 0.12000 0.11000 X 337879 286665 51214 51214 Members or stockholder classes and rights Part VI line 6 THE COMMUNITY CENTER DOES NOT HAVE SHAREHOLDERS, BUT INSTEAD IS GOVERNED BY A BOARD OF DIRECTORS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THEY APPROVE SIGNIFICANT DECISIONS SUCH AS POLICIES, EXPENDITURES, MAJOR PURCHASES, INVESTMENTS, ECT. THE MEMBERS ARE UNCOMPENSATED FOR THEIR TIME AND EFFORT. Member election for additional members Part VI line 7a CURRENTLY THE COMMUNITY CENTER HAS 5 MEMBERS/DIRECTORS WHO HAVE STAYED ON FOR A NUMBER OF YEARS. THERE HAS BEEN NO OUTSIDE INTEREST BY ANYONE TO BECOME A MEMBER. Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS AVAILABLE AT THE MEETING FOR THE DIRECTORS REVIEW SUBSEQUENT TO FILING THE 990 Conflict of interest policy compliance Part VI line 12c THERE IS NO SPECIFIC CONFLICT OF INTEREST POLICY EXCEPT THAT WHICH IS INHERENT IN THE ILLINOIS NOT-FOR-PROFIT STATUTE. Form 990 availability to public Part VI line 18 FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS INCLUDING THE ARITCLES OF INCORPORATION, CONSTITUTION, BYLAWS, ECT WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IN NET ASSETS RESULTS FROM ROUNDING