BETA

DEVCORP NORTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DEVCORP NORTH (EIN 36-3357551)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-31
IRS object ID
201923049349302162
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)
Return2019-10-31T17:13:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463579543PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ACT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16228 N BROADWAY STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363357551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVCORP NORTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVCBusinessNameControlTxt
Phone7735085885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 W MORSE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MESOKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7735085885PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANTE ODONIPreparerPersonNm
PTINP00386225PTIN
Phone7737432196PhoneNum
Preparation2019-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.193.74.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm09:10:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD54B74171079AD7A4F5F7FD53F050FE8E87A8465AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ROGERS PARK BUSINESS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANTHONY MESOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 W MORSEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,584,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RPBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE COMMUNITYTHROUGH BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,500PYContributionsGrantsAmt
CY Contributions Grants$48,515CYContributionsGrantsAmt
PY Program Service Revenue$1,560,277PYProgramServiceRevenueAmt
CY Program Service Revenue$1,535,975CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$203CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,603,837PYTotalRevenueAmt
CY Total Revenue$1,584,693CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,563CYTotalFundraisingExpenseAmt
PY Other Expenses$1,274,123PYOtherExpensesAmt
CY Other Expenses$1,192,242CYOtherExpensesAmt
PY Total Expenses$1,455,036PYTotalExpensesAmt
CY Total Expenses$1,379,093CYTotalExpensesAmt
PY Revenues Less Expenses$148,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,600CYRevenuesLessExpensesAmt
Total Assets BOY$2,091,632TotalAssetsBOYAmt
Total Assets EOY$2,351,879TotalAssetsEOYAmt
Total Liabilities BOY$1,387,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,442,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,722NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE COMMUNITY THROUGH BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,446ExpenseAmt
Revenue$463,414RevenueAmt
DescTO IMPROVE THE BUSINESS AND ECONOMIC CLIMATE OF ROGERS PARK THROUGH BUSINESS, COMMUNITY AND ECONOMIC DEVELOPMENT, FESTIVALS AND EVENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$647,704ExpenseAmt
Revenue$851,436RevenueAmt
DescSPECIAL SERVICE AREAS, MANAGED ON BEHALF OF THE CITY OF CHICAGODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,046,150TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDI PRICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735085885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 WEST MORSEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY MESOK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN SWENSON
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BELIA RODRIGUEZ
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUMMUR ROBERTS
TREASURER2.00Yes (X)Yes (X)$0$0$0
HUSSAIN BHANPURI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATE ALPERT
DIRECTOR2.00Yes (X)$0$0$0
SIRAJ ASFAHANI
DIRECTOR2.00Yes (X)$0$0$0
MINA CARDENAS
DIRECTOR2.00Yes (X)$0$0$0
DALE FORBES
DIRECTOR2.00Yes (X)$0$0$0
TERRY GANT
DIRECTOR2.00Yes (X)$0$0$0
DOROTHY GREGORY
DIRECTOR2.00Yes (X)$0$0$0
MARK KEPPY
DIRECTOR2.00Yes (X)$0$0$0
RENEE LABRANA
DIRECTOR2.00Yes (X)$0$0$0
HECTOR MORALES
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE MURRAY
DIRECTOR2.00Yes (X)$0$0$0
PETER NICHOLAS
DIRECTOR2.00Yes (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
Membership Dues$19,375MembershipDuesAmt
All Other Contributions$29,140AllOtherContributionsAmt
Total Contributions$48,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY TAXES RECEIVE519100$1,186,243$1,186,243
PROGRAM REVENUE519100$146,828$146,828
GLENWOOD SUNDAY MARKET519100$77,110$77,110
SSA AGREEMENTS519100$67,638$67,638
FESTIVALS AND EVENTS519100$48,611$48,611

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,545TotalRevenueColumnAmt
Related Or Exempt Func Income$9,545RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,535,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203TotalRevenueColumnAmt
Related Or Exempt Func Income$203RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,584,693TotalRevenueColumnAmt
Related Or Exempt Func Income$1,536,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,988TotalAmt
Program Services$38,962ProgramServicesAmt
Management And General$59,642ManagementAndGeneralAmt
Fundraising$55,384FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,353TotalAmt
Program Services$1,097ProgramServicesAmt
Management And General$1,689ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,180TotalAmt
Program Services$4,329ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt
Fundraising$6,186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,330TotalAmt
Program Services$2,855ProgramServicesAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$4,079FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,531TotalAmt
Management And General$20,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,604TotalAmt
Program Services$12,111ProgramServicesAmt
Management And General$10,985ManagementAndGeneralAmt
Fundraising$23,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,113TotalAmt
Management And General$5,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Program Services$5,417ProgramServicesAmt
Management And General$4,230ManagementAndGeneralAmt
Fundraising$2,638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Program Services$252ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,486TotalAmt
Program Services$3,806ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$4,840FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,161TotalAmt
Program Services$7,813ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,992TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLIC WAY AESTHETICS$387,781$387,781
CUSTOMER ATTRACTION$231,065$231,065
SSA PERSONNEL$162,402$162,402
SSA MANAGEMENT NON-PERS$120,906$120,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$175,664TotalAmt
Program Services$65,477ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt
Fundraising$106,368FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,379,093TotalAmt
Program Services$1,046,150ProgramServicesAmt
Management And General$125,380ManagementAndGeneralAmt
Fundraising$207,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$662,908BOYAmt
EOY$881,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,095,983BOYAmt
EOY$1,153,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,764BOYAmt
EOY$236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$429,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$327,720BOYAmt
EOY$316,558EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$257BOYAmt
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,091,632BOYAmt
EOY$2,351,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,075BOYAmt
EOY$57,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,052,400BOYAmt
EOY$1,126,863EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$269,035BOYAmt
EOY$257,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,387,510BOYAmt
EOY$1,442,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$704,122BOYAmt
EOY$909,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,122BOYAmt
EOY$909,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,091,632BOYAmt
EOY$2,351,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,600ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$997,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,777CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,490CurrentTaxYearAmt
Total$6,289,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$997,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,777CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,490CurrentTaxYearAmt
Total$6,289,632TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,289,632PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$203CurrentTaxYearAmt
Total$331TotalAmt
FieldValueIRS element (for citing)
Total Support$6,289,963TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$418,676InvestmentCostOrOtherBasisAmt
Depreciation$102,410DepreciationAmt
Book Value$316,266BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,452InvestmentCostOrOtherBasisAmt
Depreciation$10,160DepreciationAmt
Book Value$292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$316,558TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,584,693TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,584,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,584,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,379,093TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,379,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,379,093TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF 990 GIVEN TO BOARD
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES & BOARD MEMBERS ARE ASKED ABOUT CONFLICTS
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEWS AND RECOMMENDS SALARIES, BOARD OF DIRECTORS REVIEWS AND RECOMMENDS SALARIES
FORM 990, PART VI, SECTION C, LINE 19EMPLOYEES AND BOARD MEMBER ARE ASKED ABOUT POSSIBLE CONFLICTS OR INTEREST
FORM 990, PART IX, LINE 24EGLENWOOD SUNDAY MARKET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94,738. TOTAL EXPENSES 94,738. EARNFARE CLEANING PROJECTS: PROGRAM SERVICE EXPENSES 19,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,920. ECONOMIC/BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,337. SAFETY PROGRAMS: PROGRAM SERVICE EXPENSES 11,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,039. TELEPHONE & TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,966. MANAGEMENT AND GENERAL EXPENSES 2,740. FUNDRAISING EXPENSES 2,966. TOTAL EXPENSES 8,672. EVENTS & PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,407. TOTAL EXPENSES 8,407. SUSTAINABILITY & PUBLIC PLACES: PROGRAM SERVICE EXPENSES 6,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,482. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 5,778. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,337. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,323. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. POSTAGE, SHIPPING, DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 257. TOTAL EXPENSES 552.

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