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TWELFTH ASSOCIATION PROPERTIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TWELFTH ASSOCIATION PROPERTIES INC (EIN 04-3392438)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201803189349203885
Schema version
2017v2.3
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)
Return2018-11-14T14:33:53-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043392438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWELFTH ASSOCIATION PROPERTIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWELBusinessNameControlTxt
Phone4137345376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1995 WORTHINGTON STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL FASANOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4137345376PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD L CHENEYPreparerPersonNm
PTINP00381206PTIN
Phone4135368510PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.134.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm21:07:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3916ABABD9A915BF4D94D5A07AA97F6BB8EEF94AtSubmissionCreationDeviceId
At Submission Filing Device IdC3916ABABD9A915BF4D94D5A07AA97F6BB8EEF94AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,763ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,213ProgramServiceRevenueAmt
Investment Income$44InvestmentIncomeAmt
Other Revenue Total$115OtherRevenueTotalAmt
Total Revenue$89,135TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,163FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$88,171OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,308OtherExpensesTotalAmt
Total Expenses$105,642TotalExpensesAmt
Excess Or Deficit For Year-$16,507ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$136,371NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$152,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,906BOYAmt
EOY$60,587EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$275,705BOYAmt
EOY$251,562EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,364BOYAmt
EOY$3,326EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,975BOYAmt
EOY$315,475EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,346BOYAmt
EOY$468,353EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$136,371BOYAmt
EOY-$152,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROVIDES RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT, WELLNESS AND RECOVERY FOR PEOPLE WITH DISABILITIES AND OTHER VULNERABLE INDIVIDUALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OPERATED A 9 BEDROOM, GROUP HOME OF WHICH 6 BEDROOMS ARE UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES PEOPLE WITH DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$90,159ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,159TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN OLEJARZ
CHAIR1.00$0$0$0
CHERYL FASANO
INTERIM PRES. & CEO40.00$0$0$0
DANA GOLDMAN
SECRETARY1.00$0$0$0
DENISE COGMAN
TREASURER1.00$0$0$0
KATHY REID
VICE CHAIR1.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1995 WORTHINGTON STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
Phone4137345376PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,943CurrentTaxYearMinus1YearAmt
Current Tax Year$51,763CurrentTaxYearAmt
Total$233,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,943CurrentTaxYearMinus1YearAmt
Current Tax Year$51,763CurrentTaxYearAmt
Total$233,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$233,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$122TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$2,810TotalAmt
FieldValueIRS element (for citing)
Total Support$236,067TotalSupportAmt
Gross Receipts Rltd Activities$158,988GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98760PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST. AMOUNT: 44.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 115.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 961. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,035. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,920. DESCRIPTION: BANK FEES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 13,308.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,495. END OF YEAR AMOUNT: 2,923. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 88. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 19,411. END OF YEAR AMOUNT: 13,280. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,503. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 348,900. END OF YEAR AMOUNT: 348,900. DESCRIPTION: CEDAC LOAN. BEG. OF YEAR AMOUNT: 104,670. END OF YEAR AMOUNT: 104,670.

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

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