BETA

EAST 66TH STREET SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EAST 66TH STREET SERVICES INC (EIN 30-0096415)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201711779349300241
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)
Return2017-06-26T14:40:44-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341463411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 WATERFORD DRIVEAddressLine1Txt
CitySHEFFIELD VILLAGECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300096415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUITE 1300 SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUITBusinessNameControlTxt
Phone2166157152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE NO 1300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE A DUNFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166157152PhoneNum
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A GATTEN CPAPreparerPersonNm
PTINP01399120PTIN
Phone4409343850PhoneNum
Preparation2017-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.89.36.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-08IPDt
IP Tm13:13:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F1C95F3508BF23DECBE8B1A411EB7F3F1B53B69AtSubmissionCreationDeviceId
At Submission Filing Device Id7F1C95F3508BF23DECBE8B1A411EB7F3F1B53B69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE A DUNFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE NO 1300AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$821,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1603TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$320,190PYContributionsGrantsAmt
CY Contributions Grants$810,212CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$412PYInvestmentIncomeAmt
CY Investment Income$492CYInvestmentIncomeAmt
PY Other Revenue$15,211PYOtherRevenueAmt
CY Other Revenue$10,564CYOtherRevenueAmt
PY Total Revenue$335,813PYTotalRevenueAmt
CY Total Revenue$821,268CYTotalRevenueAmt
PY Grants And Similar Paid$468,058PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$417,117CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$424,615PYOtherExpensesAmt
CY Other Expenses$740,268CYOtherExpensesAmt
PY Total Expenses$1,413,218PYTotalExpensesAmt
CY Total Expenses$1,598,348CYTotalExpensesAmt
PY Revenues Less Expenses-$1,077,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$777,080CYRevenuesLessExpensesAmt
Total Assets BOY$1,975,881TotalAssetsBOYAmt
Total Assets EOY$1,148,560TotalAssetsEOYAmt
Total Liabilities BOY$116,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,859,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,082,067NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,554,125ExpenseAmt
Grant$417,117GrantAmt
DescNEIGHBORHOOD CONNECTIONS INVESTS IN EVERYDAY PEOPLE AS ACTIVE CITIZENS TO MAKE LIFE BETTER IN THEIR NEIGHBORHOOD. THIS IS ACCOMPLISHED THROUGH SMALL GRANTS (UP TO $5,000) TO INDIVIDUALS AND GROUPS FOR CITIZEN-LED NEIGHBORHOOD PROJECTS, EVENTS AND ACTIVITIES THAT BENEFIT CLEVELANDERS. NEIGHBORHOOD CONNECTIONS ALSO PROVIDES ITS PARTNERS WITH LEADERSHIP TRAINING AND CONNECTS THEM TO NETWORKS OF MENTORS, PEERS AND CIVIC LEADERS WITH THE INTENT OF CREATING A RICHER CITIZENRY WHO CAN LEAD THEIR NEIGHBORS AND NEIGHBORHOODS TO AN URBAN RENAISSANCE OF COMMUNITY.Desc
Total Program Service Expenses$1,554,125TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE A DUNFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166157152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN MCDANIEL
DIRECTOR2.00Yes (X)$0$0$0
LESLIE A DUNFORD
EX DIR/SECRETARY/TREASURER5.00Yes (X)$0$0$0Yes (X)
BRIAN VULPITTA
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
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
All Other Contributions$810,212AllOtherContributionsAmt
Total Contributions$810,212TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$492TotalRevenueColumnAmt
Exclusion$492ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$10,564TotalRevenueColumnAmt
Related Or Exempt Func Income$10,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,564OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,268TotalRevenueColumnAmt
Related Or Exempt Func Income$10,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$492ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$417,117TotalAmt
Program Services$417,117ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,671TotalAmt
Program Services$335,671ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,613TotalAmt
Program Services$79,613ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,679TotalAmt
Program Services$25,679ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$502,120TotalAmt
Program Services$502,120ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,667TotalAmt
Program Services$1,667ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,601TotalAmt
Management And General$29,601ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,454TotalAmt
Program Services$13,454ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,971TotalAmt
Program Services$56,971ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,207TotalAmt
Program Services$41,207ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,391TotalAmt
Program Services$30,391ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,543TotalAmt
Program Services$6,543ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,622TotalAmt
Management And General$4,622ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$20,846$20,846
EQUIPMENT RENTS & REPAI$19,586$19,586
TCF MANAGEMENT FEES$10,000$10,000
MISCELLANEOUS$3,260$3,260

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,348TotalAmt
Program Services$1,554,125ProgramServicesAmt
Management And General$44,223ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,104BOYAmt
EOY$815,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,228,500BOYAmt
EOY$310,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,887BOYAmt
EOY$7,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,390BOYAmt
EOY$16,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,975,881BOYAmt
EOY$1,148,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,322BOYAmt
EOY$66,493EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$51,412BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,734BOYAmt
EOY$66,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$503,442BOYAmt
EOY$502,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,355,705BOYAmt
EOY$580,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,859,147BOYAmt
EOY$1,082,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,975,881BOYAmt
EOY$1,148,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$777,080ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$416,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,191CurrentTaxYearMinus1YearAmt
Current Tax Year$810,212CurrentTaxYearAmt
Total$5,808,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,191CurrentTaxYearMinus1YearAmt
Current Tax Year$810,212CurrentTaxYearAmt
Total$5,808,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,808,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412CurrentTaxYearMinus1YearAmt
Current Tax Year$492CurrentTaxYearAmt
Total$3,344TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,211CurrentTaxYearMinus1YearAmt
Current Tax Year$10,564CurrentTaxYearAmt
Total$65,992TotalAmt
FieldValueIRS element (for citing)
Total Support$5,877,376TotalSupportAmt
Public Support CY1700.98820PublicSupportCY170Pct
Public Support PY1700.99050PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,829OtherCostOrOtherBasisAmt
Depreciation$20,773DepreciationAmt
Book Value$16,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,056TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$821,268TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$821,268RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,598,348TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,598,348ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,598,348TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSUITE 1300 IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE SUITE 1300 HAS FILED RETURNS. SUITE 1300 DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON SUITE 1300'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. SUITE 1300 EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. SUITE 1300'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016, SUITE 1300 HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SUITE 1300 ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BURTEN BELL CARR
341657533$11,329CASHVARIOUS
BELLAIRE PURITAS DEVELOPMENT
341685259$9,000CASHVARIOUS
DETROIT SHOREWAY DEVELOPMENT
237376130$10,100CASHVARIOUS
FAMICOS FOUNDATION
341053534$16,950CASHVARIOUS
HARVARD COMMUNITY SERVICE CENTER
237098744$6,820CASHVARIOUS
HASANI MANAGEMENT INC
800488843$11,500CASHVARIOUS
INSTITUTIONAL COMM DEVELOPMENT CORP
$5,565CASHVARIOUS
NEIGHBORHOOD LEADERSHIP INST
010621494$7,305CASHVARIOUS
NORTHEAST SHORES DEVE CORP
341361219$18,000CASHVARIOUS
OHIO CITY INC
341372076$6,186CASHVARIOUS
PRINCE OF PEACE
743145938$8,903CASHVARIOUS
SLAVIC VILLAGE DEVELOPMENT CORP
341344279$35,665CASHVARIOUS
ST CLAIR SUPERIOR DEVELOPMENT
341238020$8,635CASHVARIOUS
STOCKYARD CLARK FULTON BROOKLYN CTR
237376130$13,980CAHVARIOUS
UNION MILES DEVELOPMENT
341336972$19,245CASHVARIOUS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USE THE FUNDS PER THE APPROVED BUDGET. NO FUNDS HAVE BEEN APPROVED TO BE USED OUT OF THE COUNTRY AS WE ARE AN ECONOMIC DEVELOPMENT FOCUSED INITIATIVE SPECIFICALLY FOR THE GREATER CLEVELAND AREA. REPORTS ARE COLLECTED FROM THE GRANTEE TO KEEP TRACK OF THEIR PROGRESS (3 MONTHS, 6 MONTHS, 1 YEAR) AS WELL AS TO PROVE HOW THEY SPENT THEIR FUNDING. A FINAL EXPENSE REPORT MUST BE COMPLETED AND RETURNED TO SUITE 1300 FOR OUR RECORDS ONCE THE FINAL DOLLARS HAVE BEEN USED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 - LINE 1 - ORGANIZATION'S MISSIONSUITE 1300 SERVICES, INC. (SUITE 1300) IS A NOT FOR PROFIT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND IS FUNDED BY THE CLEVELAND FOUNDATION. IT SPONSORS CHARITABLE PROGRAMS AND PROVIDES FISCAL AND ADMINISTRATIVE SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY PROJECTS AND INITIATIVES. NEIGHBORHOOD CONNECTIONS IS THE ONLY PROGRAM CURRENTLY UNDER THE MANAGEMENT AND ADMINISTRATION OF SUITE 1300.
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS. THEY ARE PROVIDED WITH ALL SUPPORTING SCHEDULES IN ORDER TO FACILITATE THEIR COMPLETE AND THOROUGH REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS NOTIFY THE SECRETARY OF THE BOARD OF ANY POTENTIAL CONFLICTS FOR EVALUATION AND DOCUMENTATION REGARDING THE RESOLUTION OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ALESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115

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