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TWELFTH ASSOCIATION PROPERTIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TWELFTH ASSOCIATION PROPERTIES INC (EIN 04-3392438)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201733199349205633
Schema version
2016v3.0
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)
Return2017-11-15T14:58:01-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD L CHENEYPreparerPersonNm
PTINP00381206PTIN
Phone4135368510PhoneNum
Preparation2017-10-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.134.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm13:16:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBA292ED9B34A731D61354639A49DB9CABA9B232AtSubmissionCreationDeviceId
At Submission Filing Device IdAD3F8EE50D5F7EC6B53C6043B726FF9CFFFCA21CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$80,838GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,943ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,550ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Other Revenue Total$1,324OtherRevenueTotalAmt
Total Revenue$80,838TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,138FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$80,386OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,697OtherExpensesTotalAmt
Total Expenses$98,221TotalExpensesAmt
Excess Or Deficit For Year-$17,383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$118,988NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$136,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,505BOYAmt
EOY$56,906EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$299,848BOYAmt
EOY$275,705EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,926BOYAmt
EOY$5,364EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,279BOYAmt
EOY$337,975EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,267BOYAmt
EOY$474,346EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$118,988BOYAmt
EOY-$136,371EOYAmt
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 WAS ORGANIZED TO REHABILITATE AND OPERATE A GROUP HOME UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES PEOPLE WITH DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$82,559ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLENE MAZER
PRESIDENT (END 10/5/16)1.00$0$0$0
ROBIN OLEJARZ
TREASURER (END 10/5/16)1.00$0$0$0
ROBIN OLEJARZ
PRESIDENT (START 10/5/16)1.00$0$0$0
JOAN INGERSOLL
PRESIDENT & CEO (END 4/17)40.00$0$0$0
CHERYL FASANO
INTERIM PRES. & CEO (START 4/17)40.00$0$0$0
DANA GOLDMAN
VICE PRESIDENT (END 10/5/16)1.00$0$0$0
DANA GOLDMAN
SECRETARY (START 10/5/16)1.00$0$0$0
DENISE COGMAN
SECRETARY (END 10/5/16)1.00$0$0$0
DENISE COGMAN
TREASURER (START 10/5/16)1.00$0$0$0
KATHY REID
VICE PRESIDENT (START 10/5/16)1.00$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 Line1BOARD OF DIRECTORSBusinessNameLine1Txt

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$42,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,391CurrentTaxYearMinus1YearAmt
Current Tax Year$47,943CurrentTaxYearAmt
Total$224,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,391CurrentTaxYearMinus1YearAmt
Current Tax Year$47,943CurrentTaxYearAmt
Total$224,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$224,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$96TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324CurrentTaxYearAmt
Total$3,158TotalAmt
FieldValueIRS element (for citing)
Total Support$227,571TotalSupportAmt
Gross Receipts Rltd Activities$155,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98570PublicSupportCY170Pct
Public Support PY1700.99110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 1,324.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 24,143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,243. TOTAL TO FORM 990-EZ, LINE 14: 80,386.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 6,517. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 13,697.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,225. END OF YEAR AMOUNT: 4,495. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 554. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: HUD A/R . BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,893. END OF YEAR AMOUNT: 19,411. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,804. END OF YEAR AMOUNT: 1,365. 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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