Civic Intelligence

Pullman Community Center Nfp

990 • Fiscal year 2024 • EIN 83-0795226

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfilePCCINDOORSPORTS.COM
300 S Wacker DriveChicago, IL 60602

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

34.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,750,236

Down $673,567 (-3.3%) from 2023

Net Assets

Down

$3,243,310

Down $611,722 (-16%) from 2023

Liabilities

Down

$16,506,926

Down $61,845 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Flat

$484,511

Flat from 2023

Expenses

Down

$1,096,233

Down $120,304 (-9.9%) from 2023

Net Income

Up

-$611,722

Up $120,304 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $22,892,420Liabilities 2019: $16,205,000Net Assets 2019: $6,687,4202019Assets 2020: $22,107,277Liabilities 2020: $16,205,000Net Assets 2020: $5,902,2772020Assets 2022: $21,093,984Liabilities 2022: $16,506,926Net Assets 2022: $4,587,0582022Assets 2023: $20,423,803Liabilities 2023: $16,568,771Net Assets 2023: $3,855,0322023Assets 2024: $19,750,236Liabilities 2024: $16,506,926Net Assets 2024: $3,243,3102024

Highlighted filing

2024

Assets$19,750,236
Liabilities$16,506,926
Net Assets$3,243,310
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $7,184,588Expenses 2019: $497,168Net Income 2019: $6,687,4202019Revenue 2020: $484,511Expenses 2020: $1,269,654Net Income 2020: -$785,1432020Revenue 2022: $484,511Expenses 2022: $1,178,482Net Income 2022: -$693,9712022Revenue 2023: $484,511Expenses 2023: $1,216,537Net Income 2023: -$732,0262023Revenue 2024: $484,511Expenses 2024: $1,096,233Net Income 2024: -$611,7222024

Highlighted filing

2024

Revenue$484,511
Expenses$1,096,233
Net Income-$611,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$484,511
Mission and Program Overview

Mission

See schedule o the mission of pullman community center nfp is for the benefit of, to perform the functions of, or to carry out the purposes of (i) the chicago park district and (ii) roseland youth center.

The general nature, objectives and purposes of pullman community center nfp ("the corporation") are that it be organized and operated exclusively for charitable purposes for the benefit of, to perform the functions of, or to carry out the purposes of (i) the chicago park district and (ii) roseland youth center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,299,055$18,604,710▼ $694,345
Accounts Receivable$484,511$605,638▲ $121,127
Intangible Assets$363,892$348,657▼ $15,235
Cash and Non-Interest-Bearing Accounts$276,345$160,309▼ $116,036
Prepaid Expenses and Deferred Charges-$30,922-
Total Assets$20,423,803$19,750,236▼ $673,567
Liabilities
Unsecured Notes Loans Payable$16,205,000$16,205,000→ $0
Other Liabilities$363,771$301,926▼ $61,845
Total Liabilities$16,568,771$16,506,926▼ $61,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,032$3,243,310▼ $611,722
Total Net Assets Fund Balance$3,855,032$3,243,310▼ $611,722
Total Liabilities and Net Assets / Fund Balance$20,423,803$19,750,236▼ $673,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,675,764$1,701,933$12,377,697
Leasehold Improvements$3,608,248$1,368,647$4,976,895
Land$3,400,000-$3,400,000
Equipment$920,698$711,991$1,632,689
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Elizabeth Meier-tomlinsPresident
Rick BolinDirector
Mike MerchantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-611,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$709,580--$709,580
Interest$340,724--$340,724
Fees for Services Accounting-$9,575-$9,575
Other Expenses$8,500$854-$854
Total Functional Expenses$1,085,804$10,429$0$1,096,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$301,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bookkeeping and compliance reporting delegated to chicago neighborhood initiatives and further sub-delegated to blooming ventuers, llc.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by blooming ventures llc (bookkeeper) and directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Line 9

“Elizabeth meier tomlins chicago park district 541 n fairbanks ct chicago il 60611 brendan daley chicago park district 541 n fairbanks ct chicago il 60611”

Filing and Contact Details

Filer

Filer Name
Pullman Community Center Nfp
EIN
83-0795226
Phone
0000000000
Address
300 S WACKER DRIVE, CHICAGO, IL 60602

Signing Officer

Name
Elizabeth Tomlins
Title
President
Phone
7735681460
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tomlins
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky CPA
Phone
4107834900
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0484511
IRS990/AccountsReceivableGrp/EOYAmt0605638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GENERAL NATURE, OBJECTIVES AND PURPOSES OF PULLMAN COMMUNITY CENTER NFP ("THE CORPORATION") ARE THAT IT BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF (I) THE CHICAGO PARK DISTRICT AND (II) ROSELAND YOUTH CENTER.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH TOMLINS
IRS990/BooksInCareOfDetail/PhoneNum03127424690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010355 S WOODLAWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276345
IRS990/CashNonInterestBearingGrp/EOYAmt0160309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01096233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484511
IRS990/CYRevenuesLessExpensesAmt0-611722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01096233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0709580
IRS990/DepreciationDepletionGrp/TotalAmt0709580
IRS990/Desc0TO OPERATE A COMMUNITY CENTER THAT BENEFITS ROSELAND YOUTH CENTER AND THE CHICAGO PARK DISTRICT. THE PULLMAN COMMUNITY CENTER IS A STATE-OF-THE-ART INDOOR SPORTS COMPLEX. IT IS HOME TO FREE AND LOW-COST BASEBALL, BASKETBALL, SOCCER, AND FOOTBALL PROGRAMS FOR AREA YOUTH, AND IT HOSTS 5:30 SCHOLARS PULLMAN COMMUNITY CENTER'S SIGNATURE AFTERSCHOOL ACADEMIC ENRICHMENT PROGRAM. THESE PROGRAMS HAVE NOT ONLY GIVEN AREA YOUTH NEW OPPORTUNITIES AND A SAFE SPACE TO GROW, BUT THEY HAVE PAVED THE WAY FOR 30 HIGH SCHOOL SENIORS TO RECEIVE FULL COLLEGE ATHLETIC SCHOLARSHIPS FOR THE 2019/20 SCHOOL YEAR VIA THE HEROH PROGRAM, AND PARTICIPANTS IN THE 5:30 SCHOLARS PROGRAM SEE SIGNIFICANT ACADEMIC IMPROVEMENT. THIS IS HIGHLIGHTED BY FIVE RECENT HIGH SCHOOL JUNIORS IN THE PROGRAM SCORING IN THE 97TH PERCENTILE ON THE SAT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0745080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09575
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MEIER-TOMLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MERCHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0363892
IRS990/IntangibleAssetsGrp/EOYAmt0348657
IRS990/InterestGrp/ProgramServicesAmt0340724
IRS990/InterestGrp/TotalAmt0340724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03782571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019299055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018604710
IRS990/LandBldgEquipCostOrOtherBssAmt022387281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O THE GENERAL NATURE, OBJECTIVES AND PURPOSES OF PULLMAN COMMUNITY CENTER NFP ("THE CORPORATION") ARE THAT IT BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF (I) THE CHICAGO PARK DISTRICT AND (II) ROSELAND YOUTH CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03855032
IRS990/NetAssetsOrFundBalancesEOYAmt03243310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03243310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING FEE
IRS990/OtherExpensesGrp/Desc1CITI EXPENSE REIMBURESE
IRS990/OtherExpensesGrp/Desc2NCIF REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherLiabilitiesGrp/BOYAmt0363771
IRS990/OtherLiabilitiesGrp/EOYAmt0301926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030922
IRS990/PrincipalOfficerNm0ELIZABETH TOMLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484511
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PARTICIPATES IN THE NEW MARKET TAX CREDIT PROGRAM. FOR YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NEW MARKET LOANS PAYABLE OF $16,205,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01216537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0484511
IRS990/PYRevenuesLessExpensesAmt0-732026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01216537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-611722
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484511
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562461223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1366005822
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROSELAND YOUTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE CHICAGO PARK DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010675764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012377697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632689
IRS990ScheduleD/LandGrp/BookValueAmt03400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03608248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01368647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04976895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018604710
IRS990ScheduleD/TotalLiabilityAmt0301926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING AND COMPLIANCE REPORTING DELEGATED TO CHICAGO NEIGHBORHOOD INITIATIVES AND FURTHER SUB-DELEGATED TO BLOOMING VENTUERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BLOOMING VENTURES LLC (BOOKKEEPER) AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELIZABETH MEIER TOMLINS CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611 BRENDAN DALEY CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSELAND YOUTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHICAGO PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562461223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1366005822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010335 WOODLAWN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1541 NORTH FAIRBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020423803
IRS990/TotalAssetsEOYAmt019750236
IRS990/TotalAssetsGrp/BOYAmt020423803
IRS990/TotalAssetsGrp/EOYAmt019750236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016568771
IRS990/TotalLiabilitiesEOYAmt016506926
IRS990/TotalLiabilitiesGrp/BOYAmt016568771
IRS990/TotalLiabilitiesGrp/EOYAmt016506926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03855032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03243310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085804
IRS990/TotalProgramServiceRevenueAmt0484511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020423803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019750236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016205000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016205000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010335 S WOODLAWN AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PCCINDOORSPORTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TOMLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735681460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLMAN COMMUNITY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0830795226
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S WACKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST PRATT STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107834900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02025-01-28T12:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,750,236
Liabilities
$16,506,926
Net assets
$3,243,310
Revenue
$484,511
Expenses
$1,096,233
Net income
-$611,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$16.5$3.24$0.48$1.10$0.61
2023Summary only. Only limited summary data is available for this year.$20.4$16.6$3.86$0.48$1.22$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$16.5$4.59$0.48$1.18$0.69
2020Summary only. Only limited summary data is available for this year.$22.1$16.2$5.90$0.48$1.27$0.79
2019Summary only. Only limited summary data is available for this year.$22.9$16.2$6.69$7.18$0.50$6.69