LITTLE ITALY 2000 REDEVELOPMENT CORPORATION: Form 990EZ, tax year 2019
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- Organization
- LITTLE ITALY 2000 REDEVELOPMENT CORPORATION (EIN 34-1779535)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-13
- IRS object ID
- 202130139349200538
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-13T16:39:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205743696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTAGATA FINI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6690 BETA DRIVE SUITE 300 | AddressLine1Txt |
| City | MAYFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341779535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE ITALY REDEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 2167914907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12010 MAYFIELD ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND KRISTOSIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2167914907 | PhoneNum |
| Signature | 2021-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY SANTAGATA CPA | PreparerPersonNm |
| PTIN | P00485148 | PTIN |
| Phone | 4409428641 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,018 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,125 | MembershipDuesAmt |
| Fundraising Gross Income | $47,384 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,804 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,580 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $176,723 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,355 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,884 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,070 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $77,423 | OtherExpensesTotalAmt |
| Total Expenses | $158,732 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,991 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,999 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,018 | BOYAmt |
| EOY | $44,155 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,381 | BOYAmt |
| EOY | $8,835 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,399 | BOYAmt |
| EOY | $52,990 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,999 | BOYAmt |
| EOY | $52,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CITY BEAUTIFICATION PROJECT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CITY BEAUTIFICATION PROJECT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAY KRISTOSIK | ||||
| EXECUTIVE DIRECTOR | 20.00 | $45,600 | $0 | $0 |
| ANGELA IANIRO | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| EDWARD OCCHIONERO | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| LYNN SINGER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHAEL BUCCI | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PAULETTE COLAROCHIO | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| SEE EXHIBIT A | ||||
| BOARD MEMBERS | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND KRISTOSIK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12010 MAYFIELD ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2167914907 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,143 | CurrentTaxYearAmt |
| Total | $462,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,384 | CurrentTaxYearAmt |
| Total | $166,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,527 | CurrentTaxYearAmt |
| Total | $629,516 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $629,516 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,527 | CurrentTaxYearAmt |
| Total | $629,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIPE DINNER FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $36,932 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,932 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,404 | FoodAndBeverageEvent1Amt |
| Event2 | FEAST FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $10,452 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,452 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,400 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $47,384 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,384 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,804 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $12,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,580 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,524. TOTAL TO FORM 990-EZ, LINE 14: 16,070. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,133. DESCRIPTION: INSURANCE. AMOUNT: 26,498. DESCRIPTION: TRAVEL. AMOUNT: 152. DESCRIPTION: MEMBERSHIPS, DUES & FEES. AMOUNT: 608. DESCRIPTION: BANK FEES. AMOUNT: 103. DESCRIPTION: SUPPLIES. AMOUNT: 1,706. DESCRIPTION: MERCHANT BUDGET EXPENSE. AMOUNT: 2,279. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 25,297. DESCRIPTION: PARKING LOT EXPENSES. AMOUNT: 15,279. DESCRIPTION: RETIREMENT PLAN EXPENSE. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 16: 77,423. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT-RENT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,631. END OF YEAR AMOUNT: 8,085. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments