2017-10-13T11:12:03-07:00 2016-12-31 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2016-01-01 474815728 CENTENNIAL PARKSIDE CDC CENT 2672258356 4143 CAMBRIDGE STREET PHILADELPHIA PA 19104 CHRISTOPHER SCOTT PRESIDENT 2672258356 2017-10-13 true VIVIAN WENTZEL 4847254181 2017-10-13 70.44.2.45 2017-10-13 11:11:58 PD B80930EA311C83E3065436B9CF54178FA5C43816 B80930EA311C83E3065436B9CF54178FA5C43816 2016 2021-01-29 14:40:06Z X X CHRISTOPHER SCOTT 4143 CAMBRIDGE ST PHILADELPHIA PA 19104 110412 false X WWW.CENTENNIALPARKSIDE.ORG X 2015 PA OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY 9 9 0 15 0 7562 110412 0 0 0 7562 110412 0 0 0 0 0 6478 28803 6478 28803 1084 81609 1084 111446 28753 1084 82693 X OUR MISSION IS TO PRESERVE, false false 18230 VIOLA ALLEY CONNECTOR - PLACED BASED EVENT TO ENCOURAGE CIVIC GATHER AND REVITALIZATION OF UNDERUTILIZED NEIGHBORHOOD SPACES. EVENT PROVIDED THE BACKDROP FOR LITERACY AND HEALTHY EATING CAMPAIGNS FOR RESIDENT'S BENEFIT 2736 HEADQUARTERS CONSTRUCTION AND PROGRAMMING - HOST A LOCATION WHERE COMMUNITY RESIDENTS AND VISITORS CAN GATHER FOR MEETING, VARIOUS LEARNING EVENTS AND PROGRAMMING 1733 LEADERSHIP DEVELOPMENT TRAINING WITH AMERICAL COMMUNITIES TRUST - ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO BETTER BE ABLE TO DELIVER PROGRAMMING THAT IS RESPONSIVE AND SUSTAINABLE. IN ADDITION TO THE EXPENSES REPORTED ABOVE, $27,990 WAS INCURRED FOR THE COST OF LEASEHOLD IMPROVEMENTS RELATED TO THIS PROGRAM. THIS AMOUNT HAS BEEN RECORDED AS A FIXED ASSET FOR LEASEHOLD IMPROVEMENTS. 300 THE CLEAN AND GREEN PROGRAM PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, 300 22999 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X X X CHRISTOPHER SCOTT 9172542361 4143 CAMBRIDGE STREET PHILADELPHIA PA 19104 X CHRISTOPHER SCOTT PRESIDENT 1.00 X X 0 0 0 JERRY FOKAS VICE PRESIDENT 1.00 X X 0 0 0 RONALD COLEMAN TREASURER 1.00 X X 0 0 0 LORRAINE GOMEZ SECRETARY 1.00 X X 0 0 0 JEAN MITCHELL FINANCIAL SECRETARY 1.00 X X 0 0 0 JOYCE SMITH TRUSTEE 1.00 X 0 0 0 KENNETH WOODSON TRUSTEE 1.00 X 0 0 0 NANCY BOYD TRUSTEE 1.00 X 0 0 0 JUANITA MCFADDEN TRUSTEE 1.00 X 0 0 0 false false false 110412 110412 110412 2736 2736 0 0 575 0 575 0 452 0 452 0 4133 0 4133 0 500 0 500 0 BANK FEES 69 0 69 0 PROGRAM EXPENSES 20263 20263 0 0 REGISTRATION FEES 75 0 75 0 28803 22999 5804 0 1084 45956 37500 27990 27990 1084 111446 18753 10000 0 28753 X 1084 12166 70527 1084 82693 1084 111446 81609 X false true X true false X 110412 110412 110412 110412 110412 0 110412 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27990 27990 27990 110412 110412 110412 28803 28803 28803 JEAN MITCHELL OFFICER BRIDGE X 10000 10000 false true true 10000 PART II, LINE 1 JEAN MITCHELL PROVIDED A BRIDGE LOAN. THE AMOUNT WAS TO BRIDGE TO RECEIPT OF FUNDS FROM A GRANT FROM THE FARIMOUNT PARK CONSERVANCY. THE FAIRMOUNT PARK CONSERVANCY GRANT WAS RECEIVED IN DECEMBER 2016. THE ORGANIZATION WILL REPAY MS. MITCHELL'S LOAN IN JANUARY 2017. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER IT IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES, IT IS FILED WITH THE IRS. Pt VI, Line 12c EACH TRUSTEE AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THROUGH COMMITTEE MEETINGS AND FULL BOARD MEETINGS, BOARD MEMBERS ARE CONSISTENTLY APPRISED OF THE NEED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. IN THE EVENT A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION PROCEEDS TO FOLLOW PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY. Pt VI, Line 19 FORM 990 AND OTHER PUBLIC DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. Other PAGE 1, B: AMENDED RETURN. The original Form 990 was filed in error by the organization prior to the completion of the year-end audit. Part I was amended to provide the correct financial information. Part III was amended to provide the correct program financial information and updated program description for the program listed on line 4c. Part IV was amended to change the response for questions 11a and 12a from no to yes. Part VII was amended to add the officer titles. Parts VIII, IX, X, and XI were amended to provide the correct financial information. Part XII was amended to report the correct accounting method used and provide the correct responses to the type of audit. Schedule A was amended to correctly report the public charity status as described in box 7. Schedule A, Part II was amended to report the correct financial information and Schedule A, Part III was amended to remove the public support that has been moved to Part II. Schedule B, Part I was amended to report the correct financial information. Schedule D has been added to the form to report asset information on Schedule D, Part VI as well as reconciliation information on Schedule D, Parts XI and XII. Schedule O was amended to add program information for a 4th program. Form 990, Part III, Line 4d THE CLEAN AND GREEN PROGRAM PROVIDES SUPPLEMENTAL 300. 0. 0.