EAST 66TH STREET SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EAST 66TH STREET SERVICES INC (EIN 30-0096415)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-29
IRS object ID
202102729349300440
Schema version
2020v4.1
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)
Return2021-09-29T12:47:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341463411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 WATERFORD DRIVEAddressLine1Txt
CitySHEFFIELD VILLAGECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300096415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUITE 1300 SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUITBusinessNameControlTxt
Phone2166157152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE NO 1300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE A DUNFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166157152PhoneNum
Signature2021-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastDUNFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A GATTEN CPAPreparerPersonNm
PTINP01399120PTIN
Phone4409343850PhoneNum
Preparation2021-09-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE A DUNFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE NO 1300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,777,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,613PYContributionsGrantsAmt
CY Contributions Grants$5,775,485CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$28,280PYOtherRevenueAmt
CY Other Revenue$2,500CYOtherRevenueAmt
PY Total Revenue$554,894PYTotalRevenueAmt
CY Total Revenue$5,777,987CYTotalRevenueAmt
PY Grants And Similar Paid$521,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$945,108CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$505,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$576,623PYOtherExpensesAmt
CY Other Expenses$1,257,596CYOtherExpensesAmt
PY Total Expenses$1,604,113PYTotalExpensesAmt
CY Total Expenses$2,724,987CYTotalExpensesAmt
PY Revenues Less Expenses-$1,049,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,053,000CYRevenuesLessExpensesAmt
Total Assets BOY$675,291TotalAssetsBOYAmt
Total Assets EOY$3,851,408TotalAssetsEOYAmt
Total Liabilities BOY$151,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,584,519NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,678,363ExpenseAmt
Grant$945,108GrantAmt
DescNEIGHBORHOOD CONNECTIONS INVESTS IN EVERYDAY PEOPLE AS ACTIVE CITIZENS TO MAKE LIFE BETTER IN THEIR NEIGHBORHOOD. THIS IS ACCOMPLISHED THROUGH SMALL GRANTS (UP TO $5,000) TO INDIVIDUALS AND GROUPS FOR CITIZEN-LED NEIGHBORHOOD PROJECTS, EVENTS, AND ACTIVITIES THAT BENEFIT CLEVELANDERS. NEIGHBORHOOD CONNECTIONS ALSO PROVIDES ITS PARTNERS WITH LEADERSHIP TRAINING AND CONNECTS THEM TO NETWORKS OF MENTORS, PEERS, AND CIVIC LEADERS WITH THE INTENT OF CREATING A RICHER CITIZENRY WHO CAN LEAD THEIR NEIGHBORS AND NEIGHBORHOODS TO AN URBAN RENAISSANCE OF COMMUNITY.Desc
Total Program Service Expenses$2,678,363TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE A DUNFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166157152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN MCDANIEL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LESLIE A DUNFORD
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
CARRIE CARPENTER
DIRECTOR2.00Yes (X)$0$0$0
INDIA PIERCE LEE
ASSISTANT SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROSANNE POTTER
ASSISTANT SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$5,775,485AllOtherContributionsAmt
Total Contributions$5,775,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$2,500TotalRevenueColumnAmt
Related Or Exempt Func Income$2,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,777,987TotalRevenueColumnAmt
Related Or Exempt Func Income$2,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$945,108TotalAmt
Program Services$945,108ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,781TotalAmt
Program Services$386,781ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,958TotalAmt
Program Services$104,958ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,544TotalAmt
Program Services$30,544ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$798,383TotalAmt
Program Services$798,383ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,446TotalAmt
Program Services$10,446ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,786TotalAmt
Management And General$30,786ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,446TotalAmt
Program Services$225,446ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,972TotalAmt
Program Services$63,972ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,103TotalAmt
Program Services$3,103ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,880TotalAmt
Program Services$15,880ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Program Services$5,834ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt
Management And General$5,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$45,551$45,551
EQUIPMENT RENTS & REPAI$27,553$27,553
MISCELLANEOUS$14,841$14,804$37
TCF MANAGEMENT FEES$10,000$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,724,987TotalAmt
Program Services$2,678,363ProgramServicesAmt
Management And General$46,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,990BOYAmt
EOY$862,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,272BOYAmt
EOY$187,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,000BOYAmt
EOY$2,774,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,904BOYAmt
EOY$10,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,125BOYAmt
EOY$17,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$675,291BOYAmt
EOY$3,851,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,239BOYAmt
EOY$261,389EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,208BOYAmt
EOY$5,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,447BOYAmt
EOY$266,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,040BOYAmt
EOY-$276,455EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,804BOYAmt
EOY$3,860,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,844BOYAmt
EOY$3,584,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$675,291BOYAmt
EOY$3,851,408EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,053,000ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,675OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$810,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,524,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,612CurrentTaxYearMinus1YearAmt
Current Tax Year$5,775,485CurrentTaxYearAmt
Total$11,336,322TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,524,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,612CurrentTaxYearMinus1YearAmt
Current Tax Year$5,775,485CurrentTaxYearAmt
Total$11,336,322TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,336,322PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$1,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,280CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$69,429TotalAmt
FieldValueIRS element (for citing)
Total Support$11,407,337TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.93960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,117OtherCostOrOtherBasisAmt
Depreciation$49,039DepreciationAmt
Book Value$17,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,078TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,785,662TotalRevEtcAuditedFinclStmtAmt
Recoveries Prior Year Grants$7,675RecoveriesPriorYearGrantsAmt
Revenue Not Reported$7,675RevenueNotReportedAmt
Revenue Subtotal$5,777,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,777,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,724,987TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,724,987ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,724,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSUITE 1300 IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. SUITE 1300 HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. SUITE 1300 HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. SUITE 1300'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, SUITE 1300 BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. SUITE 1300 HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BURTEN BELL CARR DEVELOPMENT INC
7201 KINSMAN RD SUITE 104CLEVELANDOH44104341657533501(C)(3)$33,988VARIOUS
DETROIT-SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION
6516 DETROIT AVE SUITE 1CLEVELANDOH44102237376130501(C)(3)$7,109VARIOUS
FAMICO FOUNDATION INC
1325 ANSEL ROADCLEVELANDOH44106341053534501(C)(3)$13,081VARIOUS
ANOTHER CHANCE OF OHIO
1192 BRENTWOOD ROADCLEVELAND HEIGHTSOH44121043654012501(C)(3)$9,267VARIOUS
NEIGHBORHOOD LEADERSHIP INST
5246 BROADWAY AVENUECLEVELANDOH44127010621494501(C)(3)$20,500VARIOUS
METRO WEST COMMUNITY DEVELOPMENT
3167 FULTON RD SUITE 303CLEVELANDOH44109814534855501(C)(3)$10,645VARIOUS
SLAVIC VILLAGE COM DEV CORP
5620 BROADWAY AVECLEVELANDOH44127341344279501(C)(3)$12,000VARIOUS
AFRICA HOUSE INTERNATIONAL
1695 EAST 81ST STREET 1CLEVELANDOH44103141984689501(C)(3)$26,000VARIOUS
4F FOUNDATION FOR A FAIR FUTURE
17827 LAKE ROADLAKEWOODOH44107852615776501(C)(3)$20,425VARIOUS
99 TREASURES ARTS & CULTURE
PO BOX 22702BEACHWOODOH44122842900673501(C)(3)$5,575VARIOUS
AVENUES TO ENRICHMENT & YOUTH
1726 CLARKSTONE ROADCLEVELANDOH44112010759556501(C)(3)$10,500VARIOUS
BELLAIRE PURITAS DEVELOPMENT CORP
14703 PURITAS AVENUECLEVELANDOH44135341685259501(C)(3)$9,861VARIOUS
CONCERNED CITIZENS
13611 KINSMAN ROADCLEVELANDOH44120471684393501(C)(3)$5,618VARIOUS
DESIGNS 4 LIFE
7540 PEARL ROADMIDDLEBURG HEIGHTSOH44130833704681501(C)(3)$7,000VARIOUS
DESTINATION SUCCESS
1207 LOST NATION ROAD 205WILLOUGHBYOH44094820679092501(C)(3)$9,000VARIOUS
EAST CLEVELAND CONCERNED CITIZENS
1875 BELMORE ROAD 1EAST CLEVELANDOH44112161681595501(C)(3)$10,500VARIOUS
FOOD NOT BOMBS
38120 2ND STREET 4WILLOUGHBYOH44094834674922501(C)(3)$8,300VARIOUS
GARDENING IN THE DISTRICT
1145 EAST 98TH STREETCLEVELANDOH44108831725219501(C)(3)$6,500VARIOUS
HARVARD SQUARE CENTER
13510 HARVARD AVENUECLEVELANDOH44105465411862501(C)(3)$7,000VARIOUS
HASANI MANAGEMENT
12207 SUMMERLAND AVENUECLEVELANDOH44111800488843501(C)(3)$8,200VARIOUS
HENRY JOHNSON CENTER INC
17419 WAYNE DRIVECLEVELANDOH44128201511559501(C)(3)$7,500VARIOUS
JAMOCHA ARTS
15606 ST CLAIR AVENUE 2ND FLOORCLEVELANDOH44110341942729501(C)(3)$5,650VARIOUS
JORDON COMMUNITY RESOURCE CENTER
2231 NORTH TAYLOR ROADCLEVELANDOH44112501(C)(3)$9,300VARIOUS
LITERACY IN THE HOOD
2994 EAST 130TH STREETCLEVELANDOH44120822358789501(C)(3)$15,500VARIOUS
MOTIVATED AND EMPOWERED INC
3740 EUCLID AVENUE STE 200CLEVELANDOH44115825242812501(C)(3)$7,000VARIOUS
MUTUAL AID DISASTER RELIEF
1919 EAST 55TH STREET APT 2006CLEVELANDOH44120501(C)(3)$9,500VARIOUS
OHIO CITY INC
3308 LORAIN AVENUECLEVELANDOH44113341372076501(C)(3)$8,402VARIOUS
POSITIVE PLUS INC
1366 EAST 114TH STREETCLEVELANDOH44106341929225501(C)(3)$11,000VARIOUS
PRAXIS FIBER WORKSHOP
15301 WATERLOO ROADCLEVELANDOH44110463033270501(C)(3)$6,985VARIOUS
PRINCE OF PEACE OUTREACH
4800 DENISON AVENUECLEVELANDOH44102743145938501(C)(3)$24,921VARIOUS
ST CLAIR SUPERIOR DEVELOPMENT CORP
3615 SUPERIOR AVENUE SUITE 3102 ECLEVELANDOH44114341238020501(C)(3)$5,500VARIOUS
THE LD EDGE NETWORK
3389 FULTON ROADCLEVELANDOH44109472961664501(C)(3)$8,150VARIOUS
TREMONT WEST DEVELOPMENT CORP
2406 PROFESSOR AVENUECLEVELANDOH44113341081224501(C)(3)$8,000VARIOUS
UPCYCLE PARTS SHOP
6419 ST CLAIR AVENUECLEVELANDOH44103832921837501(C)(3)$8,000VARIOUS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USE THE FUNDS PER THE APPROVED BUDGET. NO FUNDS HAVE BEEN APPROVED TO BE USED OUT OF THE COUNTRY AS WE ARE AN ECONOMIC DEVELOPMENT FOCUSED INITIATIVE SPECIFICALLY FOR THE GREATER CLEVELAND AREA. REPORTS ARE COLLECTED FROM THE GRANTEE TO KEEP TRACK OF THEIR PROGRESS (3 MONTHS, 6 MONTHS, 1 YEAR) AS WELL AS TO PROVE HOW THEY SPENT THEIR FUNDING. A FINAL EXPENSE REPORT MUST BE COMPLETED AND RETURNED TO SUITE 1300 FOR OUR RECORDS ONCE THE FINAL DOLLARS HAVE BEEN USED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSIONSUITE 1300 SERVICES, INC. (SUITE 1300) IS A NOT FOR PROFIT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND IS FUNDED BY THE CLEVELAND FOUNDATION. IT SPONSORS CHARITABLE PROGRAMS AND PROVIDES FISCAL AND ADMINISTRATIVE SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY PROJECTS AND INITIATIVES. NEIGHBORHOOD CONNECTIONS IS THE ONLY PROGRAM CURRENTLY UNDER THE MANAGEMENT AND ADMINISTRATION OF SUITE 1300.
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS. THEY ARE PROVIDED WITH ALL SUPPORTING SCHEDULES IN ORDER TO FACILITATE THEIR COMPLETE AND THOROUGH REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS NOTIFY THE SECRETARY OF THE BOARD OF ANY POTENTIAL CONFLICTS FOR EVALUATION AND DOCUMENTATION REGARDING THE RESOLUTION OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ALESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT 7,675.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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