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MONTROSE RESTORATION COMMITTEE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MONTROSE RESTORATION COMMITTEE (EIN 23-3061870)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349202195
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)
Return2018-11-13T17:20:23-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232000627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berkowitz & Berkowitz CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 Office Center Drive Suite 2AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233061870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTROSE RESTORATION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone5702786854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 PUBLIC AVENUE PO BOX 161AddressLine1Txt
CityMONTROSECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE DEPUEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5702786854PhoneNum
Signature2018-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry BerkowitzPreparerPersonNm
PTINP00842549PTIN
Phone2156530127PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.124.0.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-25IPDt
IP Tm08:51:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5ECC4D1057D689472FEF522751DF0A02836BBFA5AtSubmissionCreationDeviceId
At Submission Filing Device IdFEAD8B6F30397081892A8FCD777D6761D23974B2AtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMONTROSERESTORATIONCOMMITTEE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,159ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,511ProgramServiceRevenueAmt
Investment Income$2,551InvestmentIncomeAmt
Fundraising Gross Income$7,677FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,677SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Other Revenue Total$9,498OtherRevenueTotalAmt
Total Revenue$84,719TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,693SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$940FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,830OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$22,790OtherExpensesTotalAmt
Total Expenses$58,573TotalExpensesAmt
Excess Or Deficit For Year$26,146ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,919NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$326,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,024BOYAmt
EOY$126,704EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$175,361BOYAmt
EOY$168,425EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,489BOYAmt
EOY$47,888EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,874BOYAmt
EOY$343,017EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,955BOYAmt
EOY$16,952EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,919BOYAmt
EOY$326,065EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo preserve and revitalize the rural community while developing regional opprotunities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Montrose Community Theater: The theater delivers live musical and theatrical performances and performing workshops by local entertainers. The theater attracts an estimated 6,000 individuals annually.$0$30,123
Area Restoration: The program goal is to enhance the image and promise of Montrose through historic building preservation, attractive window displays, signage,parking areas, sidewalks and streetscaping. It has served numerous business property owners so far, and countless appreciative residents and visitors.$0$11,175
FieldValueIRS element (for citing)
Total Program Service Expenses$41,298TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE DEPUE
PRESIDENT1.00$0$0$0
KIM DAVENPORT
VICE PRESIDENT1.00$0$0$0
DOUGLAS OVERFIELD
SECRETARY1.00$0$0$0
EILEEN MYER
DIRECTOR1.00$0$0$0
VICKI CALBY
DIRECTOR1.00$0$0$0
SEAN GRANAHAN
DIRECTOR1.00$0$0$0
JOHN EIDENIER
DIRECTOR1.00$0$0$0
CHASE H PAGE
DIRECTOR1.00$0$0$0
SUZAN SEAMANS
DIRECTOR1.00$0$0$0
ALAN REIMEL
TREASURER1.00$0$0$0
ANNE TEEL
EXECUTIVE DIRECTOR1.00$8,693$0$0
HILLORI SCHENKER
DIRECTOR1.00$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 FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF DIRECTORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 PUBLIC AVENUEAddressLine1Txt
CityMONTROSECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18801ZIPCd
FieldValueIRS element (for citing)
Phone5702786854PhoneNum
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$33,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,512CurrentTaxYearMinus1YearAmt
Current Tax Year$67,159CurrentTaxYearAmt
Total$181,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,512CurrentTaxYearMinus1YearAmt
Current Tax Year$67,159CurrentTaxYearAmt
Total$181,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$181,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,646CurrentTaxYearMinus1YearAmt
Current Tax Year$2,551CurrentTaxYearAmt
Total$13,651TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,009CurrentTaxYearMinus1YearAmt
Current Tax Year$9,498CurrentTaxYearAmt
Total$52,250TotalAmt
FieldValueIRS element (for citing)
Total Support$247,469TotalSupportAmt
Gross Receipts Rltd Activities$888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73370PublicSupportCY170Pct
Public Support PY1700.72810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 2,551.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 9,498.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 20,792. Description: Other Expenses. Amount: 5,038. Total to Form 990-EZ, line 14: 25,830.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Payroll Taxes. Amount: 895. Description: Office Supplies. Amount: 365. Description: Telephone. Amount: 845. Description: Program Expenses. Amount: 3,963. Description: Insurance. Amount: 4,561. Description: Website. Amount: 436. Description: Payroll Service. Amount: 195. Description: Dues & Subs. Amount: 710. Description: Interest Expense. Amount: 867. Description: Licenses. Amount: 100. Description: Fundraising Expenses. Amount: 9,853. Total to Form 990-EZ, line 16: 22,790.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Loan Receivable. Beg. of Year Amount: 49,633. End of Year Amount: 47,888. Description: Other Depreciable Assets. Beg. of Year Amount: 13,856. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Loan Payable. Beg. of Year Amount: 25,566. End of Year Amount: 16,685. Description: Payroll Taxes Payable. Beg. of Year Amount: 389. End of Year Amount: 267.

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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