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← NORWOOD PARK CHAMBER OF COMMERCE TRAIN STATION FOUNDATION

Form 990 for tax year 2023

Filed by NORWOOD PARK CHAMBER OF COMMERCE TRAIN STATION FOUNDATION.

Totals

Total revenue
$43,717
Total expenses
$44,083
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$43,668
Investment income
$49
Other revenue
$0
Total assets, end of year
$672,966
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$672,966
Program services expenses (Part IX)
$44,083
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$44,083

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $43,668 · related or exempt $43,668

  • 3 · Investment income

    total $49 · related or exempt $49

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $406 · program services $406

  • 11c · Fees: accounting

    total $663 · program services $663

  • 11g · Fees: other

    total $5,592 · program services $5,592

  • 12 · Advertising and promotion

    total $531 · program services $531

  • 13 · Office expenses

    total $2,088 · program services $2,088

  • 22 · Depreciation, depletion and amortization

    total $19,669 · program services $19,669

  • 23 · Insurance

    total $1,029 · program services $1,029

  • 24a · Other expenses: UTILITIES

    total $4,471 · program services $4,471

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $4,026 · program services $4,026

  • 24c · Other expenses: EVENT EXPENSES

    total $3,713 · program services $3,713

  • 24d · Other expenses: CREDIT CARD FEES

    total $615 · program services $615

  • 24e · All other expenses

    total $1,280 · program services $1,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,994 · end of year $23,248

  • 2 · Savings and temporary cash investments

    beginning of year $32,562 · end of year $32,611

  • 10a · Land, buildings and equipment: cost or other basis

    $995,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $378,703

  • 10c · Land, buildings and equipment, net

    beginning of year $636,776 · end of year $617,107

  • 31 · Retained earnings, endowment or other funds

    beginning of year $673,332 · end of year $672,966

Mission and programs · 2023

Mission

TO RESTORE & MAINTAIN THE HISTORIC NORWOOD PARK TRAIN STATION AS A FUNCTIONAL ASSET.

Activities or mission (Part I)

TO RESTORE & MAINTAIN THE HISTORIC NORWOOD PARK TRAIN STATION DEPOT AS A FUNCTIONAL ASSET. THE DEPOT IS ONE OF CHICAGO'S OLDEST TRAIN STATION STRUCTURES. THIS LITTLE SLICE OF CHICAGO AND RAILROAD HISTORY HAS BEEN THOUGHTFULLY MOLDED INTO A MODERN EVENT VENUE WHILE MAINTAINING ITS HISTORICAL FEEL. BUILT IN 1907,THE STATION DEPOT UNDERWENT A MAJOR RENOVATION IN 1999. WITH 1,100 SQUARE FEET OF OPEN SPACE THE 40' X 24' FORMER WAITING ROOM HAS SOARING CEILINGS, ELEGANT HANGING CHANDELIERS, PERIOD ERA ARTWORK, AND AN HISTORIC FEEL.

  • RENTAL OF THE TRAIN STATION DEPOT FOR 73 PRIVATE EVENTS AND 23 COMMUNITY FUNCTIONS.

    Expenses $44,083 · Revenue $43,668

As filed on the 2023 return.

Listed in Part VII

  • Caitlin Crawford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joe Sanchez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jessica Lindberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jaime Morales

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Larry Lindberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bea McDonough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curt Kessler

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202421589349300247

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