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SERENELLI PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SERENELLI PROJECT INC (EIN 85-3844890)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202511279349300721
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-07T07:45:06-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311070008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUNNINGHOFF LANGE AND COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 SCOTT BLVD 3RD FLOORAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853844890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERENELLI PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEREBusinessNameControlTxt
Phone5132403466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER VON DER VELLENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5132403466PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW C ROETTING CPAPreparerPersonNm
PTINP01701606PTIN
Phone8596552300PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER VON DER VELLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$340,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERENELLIPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO CREATE A MONASTIC FOUNDAITON FOR CATHOLIC PRISON MINISTRY THAT HOLISITICALLY CARES FOR THE INCARCERATED, THE FORMERLY INCARCERATED, AND THOSE WITH A PAST CRIMINAL RECORD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,096PYContributionsGrantsAmt
CY Contributions Grants$333,707CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,561PYInvestmentIncomeAmt
CY Investment Income$6,636CYInvestmentIncomeAmt
PY Other Revenue-$2PYOtherRevenueAmt
CY Other Revenue-$20,851CYOtherRevenueAmt
PY Total Revenue$102,655PYTotalRevenueAmt
CY Total Revenue$319,492CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,999CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$73,189CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$131,998CYTotalExpensesAmt
PY Revenues Less Expenses$102,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,494CYRevenuesLessExpensesAmt
Total Assets BOY$299,626TotalAssetsBOYAmt
Total Assets EOY$485,962TotalAssetsEOYAmt
Total Liabilities BOY$1,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$485,962NetAssetsOrFundBalancesEOYAmt
MissionTO REBUILD, REPAIR, AND RESTORE LIVES, THROUGH CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,773ExpenseAmt
Grant$368GrantAmt
DescCOMPLETED RENOVATIONS ON THE FIRST COMMUNITY HOUSE. WE LAUNCHED SERENELLI INDUSTRIES, OUR SOCIAL ENTERPRIZES COMPANY WHOSE MISSION IS TO EMPLOY, MENTOR, AND TRAIN THE FORMERLY INCARCERATED AS WELL AS TO PROVIDE MEANS OF FINANCIAL SELF-SUSTAINABILITY FOR THE MISSION OF SERENELLI PROJECT. WE BEGAN THE DEVELOPMENT OF ONE OF OUR VACANT LOTS TO TRANSFORM IT INTO A FLOWER GARDEN FOR THE COMMUNITY. WE SPREAD THE MESSAGE AND MISSION OF SERENELLI PROJECT IN THE PRISONS IN WHICH WE SERVE BY SPONSORING A SERIES OF UPLIFTING CONCERTS PERFORMED BY ERIC GENUIS FOR THE INMATES. BEGAN WRITTEN CORRESPONDENCE WITH FUTURE CANDIDATES FOR SERENELLI RESIDENTIAL COMMUNITY AS PART OF RE-ENTRY MENTORSHIP PROGRAM.Desc
Total Program Service Expenses$85,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132403466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTIN ARLINGHAUS
PRESIDENT/EXECUTIVE DIRECTOR10.002.00Yes (X)Yes (X)$20,000$0$0
PETER VON DER VELLEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATT GLASSHAGEL
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MOMPER
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
FR HENRY HOFFMANN
BOARD MEMBER1.00Yes (X)$0$0$0
KEN LACY
BOARD MEMBER3.00Yes (X)$0$0$0
JESSE BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$59,960FundraisingAmt
All Other Contributions$273,747AllOtherContributionsAmt
Noncash Contributions$538NoncashContributionsAmt
Total Contributions$333,707TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,637TotalRevenueColumnAmt
Exclusion$6,637ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$169SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$170SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1TotalRevenueColumnAmt
Exclusion-$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,851TotalRevenueColumnAmt
Exclusion-$20,851ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,492TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,215ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Program Services$368ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,290TotalAmt
Program Services$46,505ProgramServicesAmt
Management And General$7,785ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,151TotalAmt
Program Services$3,798ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,915TotalAmt
Management And General$8,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,731TotalAmt
Management And General$6,731ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,357TotalAmt
Program Services$143ProgramServicesAmt
Management And General$6,158ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Program Services$48ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$671TotalAmt
Management And General$671ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$8ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$25,721$25,001$720
SERENELLI COMMUNITY EVE$5,081$5,056$25
UTILITIES$4,445$2,045$2,400
INSURANCE$3,837$3,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,586TotalAmt
Program Services$2,801ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,998TotalAmt
Program Services$85,773ProgramServicesAmt
Management And General$43,226ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,380BOYAmt
EOY$83,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,005BOYAmt
EOY$249,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,241BOYAmt
EOY$150,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,626BOYAmt
EOY$485,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,158BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,158BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$298,468BOYAmt
EOY$485,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,468BOYAmt
EOY$485,962EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,626BOYAmt
EOY$485,962EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$187,494ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$195,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,096CurrentTaxYearMinus1YearAmt
Current Tax Year$333,707CurrentTaxYearAmt
Total$741,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$195,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,096CurrentTaxYearMinus1YearAmt
Current Tax Year$333,707CurrentTaxYearAmt
Total$741,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$165,006SubstantialContributorsTotAmt
Public Support Total170$576,677PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,561CurrentTaxYearMinus1YearAmt
Current Tax Year$6,637CurrentTaxYearAmt
Total$8,198TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Total$60TotalAmt
FieldValueIRS element (for citing)
Total Support$749,941TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2022 AMOUNT: $ 60.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,339OtherCostOrOtherBasisAmt
Book Value$13,339BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,957OtherCostOrOtherBasisAmt
Book Value$136,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,296TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE FUNDRAISER CONCERTEvent1Nm
Gross Receipts Event1$59,960GrossReceiptsEvent1Amt
Charitable Contri Event1$59,960CharitableContriEvent1Amt
Food And Beverage Event1$1,856FoodAndBeverageEvent1Amt
Entertainment Event1$16,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,995OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,960GrossReceiptsTotalAmt
Charitable Contributions Tot$59,960CharitableContributionsTotAmt
Food And Beverage Total Events$1,856FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,851DirectExpenseSummaryEventsAmt
Net Income Summary-$20,851NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT/EXECUTIVE DIRECTOR AND TREASURER PERFORM A DETAILED REVIEW OF THE FORM PRIOR TO FILING. THE REDACTED FILING (EXCLUDING SCHEDULE B NAMES AND ADDRESSES) IS SENT TO THE BOARD FOR REVIEW WITH THE OPPORTUNITY TO ASK ANY QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS ZERO TOLERANCE FOR CONFLICTS OF INTEREST AND ANY WOULD NEED TO BE DISCLOSED PRIOR TO JOINING THE BOARD. ALL MATERIAL TRANSACTIONS ARE SUBJECT TO BOARD REVIEW AND APPROVAL, PART OF WHICH IS TO ASSESS WHETHER IT CREATES ANY CONFLICT OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO RECUSE THEMSELF FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS REVEIWED AND APPROVED BY THE BOARD AND DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 1:MODIFIED CASH

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SERENELLI PROPERTY MANAGEMENT LLC
PO BOX 15170CINCINNATIOH45215934528815PROPERTY MANAGEMENTOH$0$0SERENELLI PROJECT INC
SERENELLI PROPERTIES LLC
PO BOX 15170CINCINNATIOH45215934564282PROPERTY HOLDING ENTITYOH$0$0SERENELLI PROJECT INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SERENELLI INDUSTRIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd
FieldValueIRS element (for citing)
EIN331782438EIN
Primary ActivitiesEMPLOYMENT TRAINING/FACILITIES SUPPORTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SERENELLI PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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