CEDAR GROVE NEIGHBORHOOD ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CEDAR GROVE NEIGHBORHOOD ASSOCIATION (EIN 81-3325841)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201803059349200610
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)
Return2018-11-01T08:04:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-30SignatureDt
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)
IP2018-10-30IPDt
IP Tm15:19:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA31CE9433846A7224CD604DC2867ED334A8E164AtSubmissionCreationDeviceId
At Submission Filing Device Id28E05494829C3185DA1623E61B5039A19F1D630DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$90,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,626ContributionsGiftsGrantsEtcAmt
Program Service Revenue$785ProgramServiceRevenueAmt
Fundraising Gross Income$412FundraisingGrossIncomeAmt
Special Events Net Income Loss$412SpecialEventsNetIncomeLossAmt
Other Revenue Total$120OtherRevenueTotalAmt
Total Revenue$90,943TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,581SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,520OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,660OtherExpensesTotalAmt
Total Expenses$66,761TotalExpensesAmt
Excess Or Deficit For Year$24,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,037NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$16,801EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,418EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$26,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$26,219EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER STEAM CAMP FORUM FOR 100 LOCAL YOUTHS.$0$810
YEARLONG PROGRAM FOR SENIORS$0$1,297
VOLUNTEER-MAINTAINED VEGETABLE GARDEN$0$652
FieldValueIRS element (for citing)
Total Program Service Expenses$2,759TotalProgramServiceExpensesAmt

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
BETTY KHAN
BOARD MEMBER0.50$0$0$0
KATRINA ALBRIGHT
BOARD MEMBER0.50$0$0$0
KATRINA MATTISON
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
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$89,626CurrentTaxYearAmt
Total$89,626TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$90,823CurrentTaxYearAmt
Total$90,823TotalAmt

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$90,823PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$120CurrentTaxYearAmt
Total$120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$90,943CurrentTaxYearAmt
Total$90,943TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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: 120. TOTAL TO FORM 990-EZ, LINE 14: 2,520.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 165.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 2,614. DESCRIPTION: STIPENDS. AMOUNT: 9,767. DESCRIPTION: FOOD. AMOUNT: 1,297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 326. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,595. DESCRIPTION: PAYROLL FEES. AMOUNT: 842. DESCRIPTION: INSURANCE. AMOUNT: 4,042. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 810. DESCRIPTION: OUTREACH. AMOUNT: 91. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: POSTAGE. AMOUNT: 76. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,448. DESCRIPTION: GARDEN EQUIPMENT. AMOUNT: 652. TOTAL TO FORM 990-EZ, LINE 16: 30,660.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,418.

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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