2023-11-15T20:47:02-05:00 2022-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 KENNETH SCOTT PRESIDENT/CEO 2157638824 2023-11-15 KENNETH SCOTT 999009999 false JARED C EWING P00596532 7248342151 2023-11-15 2022 2023-04-26 12:10:37Z KENNETH SCOTT 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 2547278 false X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 6 3 11 0 304907 309406 5179953 2207149 67005 -15883 31174 15828 5583039 2516500 0 0 1209436 828200 0 0 5195524 2244280 6404960 3072480 -821921 -555980 34852112 33685887 39684455 40006516 -4832343 -6320629 X TO SPEARHEAD THE REVITALIZATION OF THE CECIL BE MOORE NEIGHBORHOOD ( A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, (CONTINUED ON SCHEDULE O) false false 2034140 1004324 RENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA, TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED. 990640 1202835 STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES). COMMUNITY SERVICES ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA. 3024780 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 5 0 11 true false false false false false false false false false false false false X 6 3 false false false false false false false true false false false false true false false false true true true false PA X LARRY GRIFFIN 2157638824 1510 CECIL B MOORE AVENUE PHILADELPHIA PA 19120 KENNETH SCOTT PRESIDENT/CE 40.00 5.00 X X 260058 0 19976 LARRY GRIFFIN TREASURER 40.00 1.00 X X 128433 0 1292 BERNARD SAVAGE SECRETARY 40.00 X X 93500 0 1292 RICHARD BAZELON ESQ CHAIRMAN 2.00 X X 0 0 0 SHIRLEY GREGORY DIRECTOR 2.00 X 0 0 0 REV WILLIAM B MOORE DIRECTOR 2.00 X 0 0 0 481991 22560 2 false true false 309406 309406 BEECH LLC 532000 1056033 1056033 RENTAL INCOME 532000 1004324 1004324 BEECH INTERNATIONAL 532000 146792 146792 2207149 14895 14895 30778 -30778 -30778 -30778 OTHER REVENUE 900099 15828 15828 15828 2516500 2192199 14895 504551 504551 188300 188300 573 573 61259 61259 73517 73517 137616 137616 114965 114965 47700 47700 4177 4177 35443 35443 71685 71685 61332 61332 395781 395781 1419 1419 11281 11281 181414 181414 424995 424995 200524 200524 MISCELLANEOUS 142427 142427 GRANTS 91712 91712 REPAIRS AND MAINT-BLLC 64187 64187 MAINTENANCE 62588 62588 195034 195034 3072480 3024780 47700 0 3926168 3006920 1889797 459031 297626 251418 141166 68630 46007509 17612652 27455380 28394857 520986 461193 3331 620989 1040507 34852112 33685887 1113224 1428080 247939 14954420 14609549 22468912 22417187 150000 150000 749960 1401700 39684455 40006516 X -4938253 -6429601 105910 108972 -4832343 -6320629 34852112 33685887 X -555980 23136 -955442 X false false X 181252 105525 153965 304907 309406 1055055 4713601 5295543 6130997 5204953 2222977 23568071 4894853 5401068 6284962 5509860 2532383 24623126 86334 85000 85000 85000 341334 346572 336467 308683 253159 1244881 432906 421467 393683 338159 1586215 23036911 55422 65480 15461 4191 14895 155449 55422 65480 15461 4191 14895 155449 799 6174 6973 4950275 5466548 6301222 5520225 2547278 24785548 0.92940 0.91330 0.01000 0.00000 X PART III, LINE 12 6,973 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462807 1462807 37544552 16900467 20644085 4114075 475651 3638424 246411 183300 63111 2639664 53234 2586430 28394857 DUE TO BEECH INTERPLEX PDIC-INT'L 531952 DUE TO BEECH INTERPLEX-INTERNATIONAL 304400 DUE TO BCVC-BI 165424 PREPAID RENTS-RESIDENTS-OXFORD 93357 OTHER LIABILITIES-INTERNATIONAL 56586 INTERCOMPANY - RISE 52995 DUE TO MGMT COMPANY-OXFORD 48540 DUE TO AFFILIATES - BLLC 40251 DUE TO MGMT COMPANY - RISE 30991 OTHER LIABILITIES - RISE 28803 SECURITY DEPOSITS-BI 24275 DUE TO RELATED PARTIES-BI 12207 SECURITY DEPOSIT - OXFORD 7569 PAYROLL TAXES WITHHELD-BI 4350 1401700 false false false false false false false false false KENNETH SCOTT PRESIDENT/CEO 260058 19976 280034 A PHILADELPHIA AUTHORITY FOR INDUSTRI 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING false false false A 1969650 17029650 814443 339700 16024512 2011 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION PHILADELPHIA AUTHORITY FOR INDUSTRIA CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING FORM 990 THE ORGANIZATION HIRED AN AUDIT FIRM TO PERFORM AN AUDIT OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2022. THE AUDIT IS JUST IN THE BEGINNING STAGES. A LARGE DECREASE OF NET ASSETS IN THE AMOUNT OF 955,442 ON PART XI LINE 9 IN ORDER FOR THE PRIOR YEAR 990 TO AGREE TO THE FIGURES USED TO PREPARE THE 990. THE ORGANIZATION WILL MAKE ANY NECESSARY CORRECTIONS AS A RESULT OF THE AUDIT. FORM 990, PART III LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 15B ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9 TO BE DETERMINED DURING AUDIT -955,442 BEECH LLC 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 HOUSING PA 1056033 11227112 BEECH INTE RPLEX BEECH INTERNATIONAL LLC 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 PA 146792 13391265 BEECH INTE RPLEX ALSTON BEECH FOUNDATION 1510 CECIL B MOORE AVENUE 300 PHILADELPHIA PA 19121 204968831 GRANTS PA 501C3 12A BEECH INTE RPLEX false false false false false false false false false false false false false false false false false false false false