2020-11-11T17:57:52-05:00 2019-12-31 990 2019-01-01 340714787 The Phillis Wheatley Association Inc % Richard King PHIL 2163914443 4450 Cedar Avenue Cleveland OH 44103 Richard King Executive Director 2163914443 2020-11-11 false 209.254.217.17 2020-11-11 ES 2019 2021-01-29 14:40:06Z Richard King 4450 Cedar Avenue Cleveland OH 44103 272493 false X X 1911 OH This organization is a social service agency that assists individuals that use it facilities 8 8 7 0 120 0 105876 192988 67 34 131 21 15835 79450 121909 272493 0 0 0 0 162047 136286 0 0 0 219351 214470 381398 350756 -259489 -78263 977414 894843 161784 157476 815630 737367 This organization is a social service agency that assists individuals that use it facilities false false 86300 0 34 Meals and social services provided to residents of Emeritus House at the Facility 86011 0 0 Services provided to clients and others at Camp Mueller during the calendar year 53197 0 0 Provide educational and recreational activities throughout the school year 225508 true true false false false false true false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 false 7 true false false false false false true true false 0 false false false false 0 0 false X 8 8 false false false false false true false true false false false true true true true true true true false false OH X Richard King 2163914443 4450 Cedar Avenue Cleveland OH 44103 X Craig Thompson Board Member 1.00 0.00 X 0 0 0 Ronald V Johnson Board Member 1.00 0.00 X 0 0 0 Judge Alison Floyd Board Member 0.50 0.00 X 0 0 0 Jeanette Haynes Gordon Board Member 0.50 0.00 X 0 0 0 Martha Harris Board Member 0.50 0.00 X 0 0 0 Thomas Harrington Board President 2.00 0.00 X 0 0 0 Christine Gregory Board Vice President 1.00 0.00 X 0 0 0 Charles Kramer Board Treasurer 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 29938 163050 0 192988 Seniors Program Fees 624120 34 34 0 0 34 21 21 0 0 0 0 0 0 120 0 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account Payable Settlements 900099 72525 72525 0 0 Lessors of Nonresidential Buildings (except Miniwarehouses) 531120 6805 6805 0 0 79330 272493 79385 120 0 X 124595 84417 40178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11691 7903 3788 0 0 0 0 0 0 0 0 0 31304 20859 10445 0 0 0 0 0 0 0 0 0 0 0 33678 25551 8127 0 0 0 0 0 3925 3151 774 0 0 0 0 0 0 0 0 0 51581 21325 30256 0 316 316 0 0 0 0 0 0 2260 1960 300 0 3250 0 3250 0 0 0 0 0 70477 45287 25190 0 0 0 0 0 Food Expenses 11708 11708 0 0 Telephone 4163 2755 1408 0 Miscellaneous Expenses 1185 0 1185 0 Rental and Maintenance of Equipment 325 226 99 0 298 50 248 0 350756 225508 125248 0 12441 15822 135659 47298 15040 46860 4358 1327 0 0 0 0 0 0 0 0 7466 7908 1976266 1466878 547317 509388 0 0 0 0 0 0 0 0 255133 266240 977414 894843 106018 86865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55766 70611 161784 157476 X 810656 648959 4974 88408 815630 737367 977414 894843 -78263 0 0 0 0 0 X true X false true false X 96227 75185 63958 105876 192988 534234 96227 75185 63958 105876 192988 534234 70103 464131 2288 1478 865 131 141 4903 0 0 0 0 120 120 576416 228696 66775 19210 79330 970427 1509684 0 0.3074 0.3261 X Part II, line 17a In 2018 public support was 84.55 %. Since 1911, the Phillis Wheatley Association has been a public charity providing services to the community assisting individuals. Part II, line 10 | S.No:, Amount:, Description:| 1, 72525.00, Account Payable Settlements| 2, 6805.00, Lessors of Nonresidential Buildings (except Miniwarehouses)| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2018, 19210.00, Lessors of non residential building| 2, 2017, 66775.00, Lessors of non residential building| 3, 2016, 228696.00, Lessors of non residential buildings and Camp Mueller| 4, 2015, 576416.00, Lessors of non residential building, and Easement of Camp Mueller with National Park Services| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 62.00 1 0 0 1 true 0 0 true false false 38 0 -17 0 0 0 21 38 0 0 0 0 0 38 97 0 -59 0 0 0 38 422 0 -325 0 0 0 97 1016 0 -594 0 0 0 422 1.00 0.00 0.00 false false 0 58328 58328 0 1723229 1323563 399666 0 0 0 0 0 143708 106124 37584 0 51001 37191 13810 509388 AR Mortgage 1 Emeritus 255133 AR Mortgage # 1 ACR Interest 11107 266240 Copier Note 24102 PNC Line of Credit 46509 70611 Part II, line 5 The Phillis Wheatley Association has the Camp Mueller Conservation Easement Agreement with the Cuyahoga Valley National Parks (United State Department of the Interior , national Park Services) in 2015. The policy is between the Park Service and Phillis Wheatley which is administer by the Park Services Part II, line 9 In Net Assets of Camp land Part V, line 4 The Phillis Wheatley Association has the Camp Mueller Conservation Easement Agreement with the Cuyahoga Valley National Parks (United State Department of the Interior , national Park Services) in 2015. The policy is between the Park Service and Phillis Wheatley which is administer by the Park Services Part V, line 4 To Support Phillis Wheatley Programs Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Board Members, One Vote| Part VI, Section A, Line 8b Committees come back to the Board with recommendations - Board Votes on the Recommendations Part VI, Section B, Line 11b Yes, A draft of the 990 was sent to all members last week. I sent all day Friday Nov 6th putting in the 990 into this system and then correcting the errors I found that was not on the original 990 the Board members approve last week Saturday Nov 7th and today Nov 9th. I received a signed Form 8879-EO for approved on Nov 5, 2020. Part VI, Section B, Line 12c The Auditor discuss with the Board any conflict of interest that comes up with their Questionnaires. Board members discussed with the Board any conflict comes up that they are aware of that affect them. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Executive Director, Board Executive Committee review Compensation and recommend to the Board Compensation - Board Votes, 2018| Part VI, Section C, Line 19 Upon Request Part IX, line 11g | Description:, Amount:| Expenses, $33678| Emeritus House Inc 4450 Cedar Avenue Cleveland OH 44103 562518744 Manage Low income housing OH N/A Excl Sec 512, 13, 14 0 0 false false 0.00 false false false false false false false false false false false false false false false false false false true