NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION (EIN 46-3851485)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-05-24
IRS object ID
202331449349201123
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-24T23:56:52ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463851485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CORKTOWN NEIGHBORHOOD ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 rosa parks blvdAddressLine1Txt
CitydetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWill McDowellPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-04-11SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$52,681GrossReceiptsAmt
Contributions Gifts Grants Etc$52,672ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Total Revenue$52,681TotalRevenueAmt
Other Expenses Total$42,763OtherExpensesTotalAmt
Total Expenses$42,763TotalExpensesAmt
Excess Or Deficit For Year$9,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,732NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,574BOYAmt
EOY$67,291EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,240BOYAmt
EOY$9,440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,814BOYAmt
EOY$76,731EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,814BOYAmt
EOY$76,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeResidents and property owners of the North Corktown neighborhood in Detroit, Michigans combining efforts for the purpose of promoting a greater sense of cooperation among us; promoting the quality of life and maintaining and improving properties in our neighborhood; and to establish a legal organization that would represent the residents and property owners of North Corktown in dealing with the City of Detroit and the various entities that are doing planning and development in our neighborhood. ConstitutionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBuilt a new green public space with solar energy lights, outlets, and shelter called the North Corktown Commons.DescriptionProgramSrvcAccomTxt
Grants And Allocations$52,672GrantsAndAllocationsAmt
Program Service Expenses$41,811ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDetricia TalleyPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWill McDowellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13113 Cochrane StAddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd
FieldValueIRS element (for citing)
Phone2484207665PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$52,672CurrentTaxYearAmt
Total$52,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$52,672CurrentTaxYearAmt
Total$52,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,672PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$52,681TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationCorrecting line items 19, 21, 22, 24 due to error in balance sheet numbers for beginning of year and end of year being in opposite fields.ExplanationTxt

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