BETA

EAST 66TH STREET SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EAST 66TH STREET SERVICES INC (EIN 30-0096415)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202011889349301146
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

FieldValueIRS element (for citing)
Return2020-07-06T14:55:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A GATTEN CPAPreparerPersonNm
PTINP01399120PTIN
Phone4409343850PhoneNum
Preparation2020-07-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.89.36.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-02IPDt
IP Tm09:40:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A27AE9E02FDD30B1F3BB48D9D42151E474266A0AtSubmissionCreationDeviceId
At Submission Filing Device Id93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$554,894GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers1674TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$699,223PYContributionsGrantsAmt
CY Contributions Grants$526,613CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$465PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$20,270PYOtherRevenueAmt
CY Other Revenue$28,280CYOtherRevenueAmt
PY Total Revenue$719,958PYTotalRevenueAmt
CY Total Revenue$554,894CYTotalRevenueAmt
PY Grants And Similar Paid$405,238PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$521,739CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$538,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$805,916PYOtherExpensesAmt
CY Other Expenses$576,623CYOtherExpensesAmt
PY Total Expenses$1,749,584PYTotalExpensesAmt
CY Total Expenses$1,604,113CYTotalExpensesAmt
PY Revenues Less Expenses-$1,029,626PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,049,219CYRevenuesLessExpensesAmt
Total Assets BOY$1,637,471TotalAssetsBOYAmt
Total Assets EOY$675,291TotalAssetsEOYAmt
Total Liabilities BOY$72,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,564,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$523,844NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,572,507ExpenseAmt
Grant$521,739GrantAmt
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$1,572,507TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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)$0$0$0
ROSANNE POTTER
ASSISTANT SECRETARY2.00Yes (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$526,613AllOtherContributionsAmt
Total Contributions$526,613TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$28,280TotalRevenueColumnAmt
Related Or Exempt Func Income$28,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,894TotalRevenueColumnAmt
Related Or Exempt Func Income$28,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$521,739TotalAmt
Program Services$521,739ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$395,463TotalAmt
Program Services$395,463ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,939TotalAmt
Program Services$80,939ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,349TotalAmt
Program Services$29,349ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$348,425TotalAmt
Program Services$348,425ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,833TotalAmt
Program Services$10,949ProgramServicesAmt
Management And General$16,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,980TotalAmt
Program Services$11,901ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,360TotalAmt
Program Services$62,360ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,723TotalAmt
Program Services$16,720ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,144TotalAmt
Program Services$31,144ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,473TotalAmt
Program Services$6,473ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Management And General$4,514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$26,097$25,999$98
EQUIPMENT RENTS & REPAI$17,558$17,558
PRINTING AND PUBLICATIO$13,516$13,488$28
TCF MANAGEMENT FEES$10,000$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,604,113TotalAmt
Program Services$1,572,507ProgramServicesAmt
Management And General$31,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,858BOYAmt
EOY$343,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,119BOYAmt
EOY$92,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,451,000BOYAmt
EOY$211,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,675BOYAmt
EOY$15,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,819BOYAmt
EOY$12,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,637,471BOYAmt
EOY$675,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,531BOYAmt
EOY$142,239EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$9,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,531BOYAmt
EOY$151,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,387BOYAmt
EOY$181,040EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,553BOYAmt
EOY$342,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,564,940BOYAmt
EOY$523,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,637,471BOYAmt
EOY$675,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,049,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,123OtherChangesInNetAssetsAmt
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$320,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,524,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,223CurrentTaxYearMinus1YearAmt
Current Tax Year$526,612CurrentTaxYearAmt
Total$5,881,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,524,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,223CurrentTaxYearMinus1YearAmt
Current Tax Year$526,612CurrentTaxYearAmt
Total$5,881,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$275,903SubstantialContributorsTotAmt
Public Support Total170$5,605,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1,996TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,270CurrentTaxYearMinus1YearAmt
Current Tax Year$28,280CurrentTaxYearAmt
Total$82,140TotalAmt
FieldValueIRS element (for citing)
Total Support$5,965,164TotalSupportAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
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$55,331OtherCostOrOtherBasisAmt
Depreciation$43,206DepreciationAmt
Book Value$12,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,125TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$563,017TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,123OtherRevenueAmt
Revenue Not Reported$8,123RevenueNotReportedAmt
Revenue Subtotal$554,894RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$554,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,604,113TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,604,113ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,604,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SUITE 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RETURN OF PRIOR YEAR GRANTS 8,123.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IOBY
540 PRESIDENT STREETBROOKLYNNY11215263283639501(C)(3)$42,000VARIOUS
NORTHEAST OHIO ALLIANCE FOR HOPE
13308 EUCLID AVENUE SUITE 201CLEVELANDOH44112341800954501(C)(3)$12,500VARIOUS
BURTEN BELL CARR DEVELOPMENT INC
7201 KINSMAN RD SUITE 104CLEVELANDOH44104341657533501(C)(3)$15,012VARIOUS
ORGANIZE OHIO
3500 LORAIN AVENUE SUITE 501ACLEVELANDOH44113341908098501(C)(3)$5,700VARIOUS
SHE INC
13524 MANN AVENUECLEVELANDOH44112463540382501(C)(3)$5,185VARIOUS
DETROIT-SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION
6516 DETROIT AVE SUITE 1CLEVELANDOH44102237376130501(C)(3)$11,685VARIOUS
A 2ND CHANCE INC
1834 CHAPMAN AVENUECLEVELANDOH44112640962322501(C)(3)$9,100VARIOUS
FAMICO FOUNDATION INC
1325 ANSEL ROADCLEVELANDOH44106341053534501(C)(3)$13,820VARIOUS
ANOTHER CHANCE OF OHIO
1192 BRENTWOOD ROADCLEVELAND HEIGHTSOH44121043654012501(C)(3)$6,500VARIOUS
MOUNT PLEASANT NOW DEV CORP
13815 KINSMAN ROADCLEVELANDOH44120341599720501(C)(3)$7,150VARIOUS
NEIGHBORHOOD LEADERSHIP INST
5246 BROADWAY AVENUECLEVELANDOH44127010621494501(C)(3)$13,019VARIOUS
METRO WEST COMMUNITY DEVELOPMENT
3167 FULTON RD SUITE 303CLEVELANDOH44109814534855501(C)(3)$10,035VARIOUS
SLAVIC VILLAGE COM DEV CORP
5620 BROADWAY AVECLEVELANDOH44127341344279501(C)(3)$34,748VARIOUS
(no name)
VARIOUS
(no name)
VARIOUS

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 8,123.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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