CEDAR GROVE NEIGHBORHOOD ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CEDAR GROVE NEIGHBORHOOD ASSOCIATION (EIN 81-3325841)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-07
IRS object ID
201912809349200146
Schema version
2018v3.1
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)
Return2019-10-07T15:02:38-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561394660PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NELSON & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52179AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813325841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDAR GROVE NEIGHBORHOOD ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEDABusinessNameControlTxt
Phone9192452640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 762AddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDMUND TIRYAKIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9192452640PhoneNum
Signature2019-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER P CREDLEPreparerPersonNm
PTINP00117909PTIN
Phone9194908585PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.143.223.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-06IPDt
IP Tm19:50:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id28E05494829C3185DA1623E61B5039A19F1D630DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,350GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,122ContributionsGiftsGrantsEtcAmt
Program Service Revenue$650ProgramServiceRevenueAmt
Other Revenue Total$578OtherRevenueTotalAmt
Total Revenue$94,350TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,044SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,912OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,844OtherExpensesTotalAmt
Total Expenses$82,800TotalExpensesAmt
Excess Or Deficit For Year$11,550ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,219NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,801BOYAmt
EOY$32,118EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,418BOYAmt
EOY$5,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,219BOYAmt
EOY$37,769EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,219BOYAmt
EOY$37,769EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A COMMUNITY SERVICE VENUE FOR AN UNDER SERVICED PART OF ORANGE COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER STEAM CAMP FORUM FOR 100 LOCAL YOUTHS.$0$6,794
JUNETEEN$0$1,930
FieldValueIRS element (for citing)
Total Program Service Expenses$8,724TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONNIE COMPTON
BOARD MEMBER0.50$0$0$0
KATRINA ALBRIGHT
BOARD MEMBER0.50$0$0$0
DANITA THOMPSON
BOARD MEMBER0.50$0$0$0
RICHAL VAN HOOK
CHAIRMAN0.50$0$0$0
CARRIE SUE FLORENCE
PRESIDENT0.50$0$0$0
EDMUND TIRYAKIAN
TREASURER0.50$0$0$0
BETTY KHAN
VICE CHAIRMAN0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDMUND TIRYAKIANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 HWY 86 NAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27278ZIPCd
FieldValueIRS element (for citing)
Phone9192452640PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$89,626CurrentTaxYearMinus1YearAmt
Current Tax Year$93,122CurrentTaxYearAmt
Total$182,748TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,197CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$1,847TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90,823CurrentTaxYearMinus1YearAmt
Current Tax Year$93,772CurrentTaxYearAmt
Total$184,595TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,595PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$578CurrentTaxYearAmt
Total$698TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90,943CurrentTaxYearMinus1YearAmt
Current Tax Year$94,350CurrentTaxYearAmt
Total$185,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 578. TOTAL TO FORM 990-EZ, LINE 14: 4,912.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,767. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,145.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STIPENDS. AMOUNT: 7,678. DESCRIPTION: FOOD. AMOUNT: 1,331. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,216. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,024. DESCRIPTION: INSURANCE. AMOUNT: 4,599. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 4,194. DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,360. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 692. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 650. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 35,844.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,418. END OF YEAR AMOUNT: 5,651.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.