CHICAGO HYDE PARK VILLAGE NFP: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HYDE PARK VILLAGE NFP (EIN 90-0798416)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-15
- IRS object ID
- 202032599349201168
- Schema version
- 2019v5.0
- 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 | 2020-09-15T15:50:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900798416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Hyde Park Village NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joanne E Michalski | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 6083320140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 S Woodlawn Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE E MICHALSKI | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 6083320140 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.206.164.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520202590980353 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D24FB442CDA2EFDE713D918C1AC5F0D67F0E3EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D24FB442CDA2EFDE713D918C1AC5F0D67F0E3EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.chpv.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,101 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,610 | ProgramServiceRevenueAmt |
| Membership Dues | $31,307 | MembershipDuesAmt |
| Investment Income | $428 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,107 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,319 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,788 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $177,234 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,351 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,448 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,667 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,642 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,700 | OtherExpensesTotalAmt |
| Total Expenses | $133,808 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,735 | BOYAmt |
| EOY | $141,390 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,332 | BOYAmt |
| EOY | $6,734 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,067 | BOYAmt |
| EOY | $148,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052 | BOYAmt |
| EOY | $683 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,015 | BOYAmt |
| EOY | $147,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Senior Citizens programs and services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| University of Chicago Program funded by HRSA US govt Promotes healthy aging for senior citizens on the South Side of Chicago Over 1000 have participated in programs including Senior Visitors Etc dementia friendly events exercise field trips talks about mental health eye health medical alert systems etc | $53,780 |
| Program events including twice monthly healthy lunches 699 attendees over 22 lunches 5 affinity groups hearing loss caregivers Yoga 29 practiced 469 hours of yoga dinners out field trips 316 events | $43,167 |
| Volunteer Services Coordinated by office staff and others 51 volunteers 2500 hours rides to medical appt shopping etc phone checkins other services | $8,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,427 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GARY WORCESTER | ||||
| President | 20.00 | $0 | $0 | $0 |
| RITA MCCARTHY | ||||
| Vice President | 3.000 | $0 | $0 | $0 |
| JOANNE MICHALSKI | ||||
| treasurer | 3.000 | $0 | $0 | $0 |
| SUSAN ALITTO | ||||
| Director | 15.00 | $0 | $0 | $0 |
| ANN AUDRAIN | ||||
| Director | 3.000 | $0 | $0 | $0 |
| JANE COMISKEY | ||||
| Director | 3.000 | $0 | $0 | $0 |
| ISMAIL TURAY | ||||
| director | 1.000 | $0 | $0 | $0 |
| INAGRACE DIETTERICH | ||||
| Director | 3.000 | $0 | $0 | $0 |
| MARGARET HUYCK | ||||
| Secretary | 15.00 | $0 | $0 | $0 |
| ALLISON HARTMAN | ||||
| Director | 3.000 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Hyde Park Village NFP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 S Woodlawn Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733631933 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $35,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,407 | CurrentTaxYearAmt |
| Total | $601,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,610 | CurrentTaxYearAmt |
| Total | $30,518 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,107 | CurrentTaxYearAmt |
| Total | $35,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,124 | CurrentTaxYearAmt |
| Total | $667,566 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,641 | CurrentTaxYearAmt |
| Total | $39,746 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $27,275 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,641 | CurrentTaxYearAmt |
| Total | $67,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $600,545 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428 | CurrentTaxYearAmt |
| Total | $749 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428 | CurrentTaxYearAmt |
| Total | $749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,552 | CurrentTaxYearAmt |
| Total | $668,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00112 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $3705.00 |
| Part I Line 16 | Information technology $2080.00 |
| Part I Line 16 | Travel $3423.00 |
| Part I Line 16 | Conferences, conventions, and meetings $642.00 |
| Part I Line 16 | Insurance $881.00 |
| Part I Line 16 | Dues $805.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$10332.00 Ending: $5507.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1227.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1052.00 Ending: $683.00 |
| Part 1 line 16 | Event Expense $5875 |
| Part 1 line 16 | Processing fees $1289 |
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