MADISON PARK DEVELOPMENT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MADISON PARK DEVELOPMENT CORPORATION (EIN 23-7164223)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201622819349300802
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T07:55:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON PARK DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6175413900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gayle Harrold | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 6175413900 | PhoneNum |
| Signature | 2016-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD J BERKOWITZ | PreparerPersonNm |
| PTIN | P00872822 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE PINADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 Dudley Street | AddressLine1Txt |
| City | Roxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,054,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.madison-park.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE-INCOME RESIDENTS AND ADVOCATING FOR HOMEOWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,325,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,922,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,003,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,012,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,717 | PYOtherRevenueAmt |
| CY Other Revenue | $84,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,528,114 | PYTotalRevenueAmt |
| CY Total Revenue | $6,054,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,545,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,103,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,569 | PYOtherExpensesAmt |
| CY Other Expenses | $2,745,310 | CYOtherExpensesAmt |
| PY Total Expenses | $5,190,690 | PYTotalExpensesAmt |
| CY Total Expenses | $6,383,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$328,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,719,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,806,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,310,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,747,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,409,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,059,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | madison park development corporation's overall mission is to foster the social, physical, economic and cultural renaissance of the roxbury community by promoting the economic self-sufficiency and social well-being of low-income and moderate income residents for home ownership, business development or education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,747,692 | ExpenseAmt |
| Revenue | $2,934,982 | RevenueAmt |
| Desc | real estate - mpdc, through its real estate program, acts aseither the developer or co-developer on properties benefittinglow-income residents in the roxbury, massachusetts community. inaddition, mpdc operates rental properties benefitting thelow-income residents in the roxbury, massachusetts community. thereal estate program also includes the company's asset managementbusiness which oversees the operations of all residential andcommercial rental properties, as well as its early stagedevelopment activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,424 | ExpenseAmt |
| Revenue | $405,040 | RevenueAmt |
| Desc | hibernian hall- the hibernian hall program promotes, produces andpresents performing arts programs that celebrate themulti-cultural heritage of roxbury. in addition, the hall isrented for various celebratory and cultural functions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,069,797 | ExpenseAmt |
| Revenue | $754,755 | RevenueAmt |
| Desc | community action- mpdc, through its community organizingactivities, seeks to promote an active and healthy environment for local residents through programming focused on healthy equity and wellness, civic engagement, youth leadership and workforce development, residential leadership and public safety initiatives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,104,982 | ExpenseAmt |
| Revenue | $1,335 | RevenueAmt |
| Desc | Other Program Results | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,104,982 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,335 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,587,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE HARROLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178496224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEANNE PINADO | |||||||
| ceo/assistant treasurer | 40.00 | 3.00 | Yes (X) | Yes (X) | $195,400 | $0 | $25,317 |
| elmer freeman | |||||||
| president | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| malik aziz | |||||||
| treasurer | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ivelise rivera | |||||||
| clerk/secretary | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| daryl richardson | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| dion irish | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| marion cunningham | |||||||
| vice president/ director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| matthew camp | |||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| jason boltz | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| david hinton | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| linda sprague martinez | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Morishanti | |||||||
| director/ secretary | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Sonrisa Haynes | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bustin | |||||||
| department head of arts & culture | 1.00 | 40.00 | Yes (X) | $103,192 | $0 | $15,820 | |
| ayanna hines | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| nina ruff | |||||||
| director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE E WOODSON | |||||||
| assistant secretary | 1.00 | 3.00 | Yes (X) | $119,400 | $0 | $19,450 | |
| GAYLE HARROLD | |||||||
| cfo/assistant treasurer | 30.00 | 3.00 | Yes (X) | $136,470 | $0 | $27,161 | |
| russell tanner | |||||||
| Director of RE/Asst. Treas | 40.00 | 1.00 | Yes (X) | $188,289 | $0 | $22,874 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $742,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LD Russo Inc | |||||
| 200 ayer road | harvard | MA | 01451 | ConstruCTION | $1,236,267 |
| WES CONSTRUCTION CORP | |||||
| 650 INDUSTRIAL DRIVE | HALIFAX | MA | 02338 | CONSTRUCTION | $1,024,795 |
| Landmark Structures Corporation | |||||
| 282 montvale ave | woburn | MA | 01801 | ConSTRUCTION | $502,125 |
| Elton & Hampton Architects | |||||
| 103 terrace street | boston | MA | 02120 | Architectural/Engineering | $177,122 |
| DHK Architects Inc | |||||
| 54 canal street 200 | boston | MA | 02114 | Architectural/Engineering | $161,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,922,057 | AllOtherContributionsAmt |
| Total Contributions | $1,922,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $2,392,743 | $2,392,743 |
| RENTAL INCOME | 531390 | $805,009 | $805,009 |
| MANAGEMENT FEES | 531310 | $512,885 | $512,885 |
| INTEREST INCOME ON OPE | 900099 | $165,564 | $165,564 |
| PROGRAM FEES | 531390 | $123,475 | $123,475 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,436 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,012,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,756 | TotalRevenueColumnAmt |
| Exclusion | $36,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP DISTRIBUTI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,054,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,096,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,756 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,894 | TotalAmt |
| Program Services | $511,894 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,717 | TotalAmt |
| Program Services | $177,614 | ProgramServicesAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
| Fundraising | $16,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,859 | TotalAmt |
| Program Services | $1,793,590 | ProgramServicesAmt |
| Management And General | $264,341 | ManagementAndGeneralAmt |
| Fundraising | $170,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,224 | TotalAmt |
| Program Services | $514,413 | ProgramServicesAmt |
| Management And General | $87,336 | ManagementAndGeneralAmt |
| Fundraising | $52,475 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,733 | TotalAmt |
| Program Services | $18,376 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,578 | TotalAmt |
| Program Services | $33,104 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,772 | TotalAmt |
| Program Services | $159,213 | ProgramServicesAmt |
| Management And General | $39,992 | ManagementAndGeneralAmt |
| Fundraising | $13,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,705 | TotalAmt |
| Program Services | $1,042,119 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
| Fundraising | $14,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,374 | TotalAmt |
| Program Services | $43,074 | ProgramServicesAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,791 | TotalAmt |
| Program Services | $52,791 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,010 | TotalAmt |
| Program Services | $114,010 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,065 | TotalAmt |
| Program Services | $7,163 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| real estate development | $617,226 | $617,226 | ||
| PROGRAM SUPPLIES | $375,412 | $360,839 | $11,856 | $2,717 |
| CONSULTANTS | $107,607 | $83,360 | $24,247 | |
| OPERATING AND MAINTENAN | $31,537 | $29,109 | $2,428 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,504 | TotalAmt |
| Program Services | $5,587,895 | ProgramServicesAmt |
| Management And General | $520,311 | ManagementAndGeneralAmt |
| Fundraising | $275,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,385 | BOYAmt |
| EOY | $3,568,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,798 | BOYAmt |
| EOY | $1,222,744 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,037,578 | BOYAmt |
| EOY | $36,298,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,858 | BOYAmt |
| EOY | $8,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,955 | BOYAmt |
| EOY | $697,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,979 | BOYAmt |
| EOY | $2,192,238 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,819 | BOYAmt |
| EOY | $17,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053,296 | BOYAmt |
| EOY | $8,802,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,719,668 | BOYAmt |
| EOY | $52,806,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,890 | BOYAmt |
| EOY | $222,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,238,357 | BOYAmt |
| EOY | $33,513,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,266 | BOYAmt |
| EOY | $9,011,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,310,513 | BOYAmt |
| EOY | $42,747,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,251 | BOYAmt |
| EOY | $8,256,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,227 | BOYAmt |
| EOY | $205,727 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,677 | BOYAmt |
| EOY | $1,596,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,155 | BOYAmt |
| EOY | $10,059,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,719,668 | BOYAmt |
| EOY | $52,806,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$328,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,558 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,571,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,986,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922,057 | CurrentTaxYearAmt |
| Total | $11,090,029 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,841,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,849,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,930,548 | CurrentTaxYearAmt |
| Total | $14,747,137 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,680,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,413,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,715,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,852,605 | CurrentTaxYearAmt |
| Total | $25,837,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,837,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,564 | CurrentTaxYearAmt |
| Total | $463,231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,564 | CurrentTaxYearAmt |
| Total | $463,231 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,059 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,093,084 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,949,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,248,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,848,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,328,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,018,169 | CurrentTaxYearAmt |
| Total | $28,393,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,219 | OtherCostOrOtherBasisAmt |
| Book Value | $22,219 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,496 | DepreciationAmt |
| Book Value | $255,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,987 | DepreciationAmt |
| Book Value | $419,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $697,377 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $7,656,900 |
| DUE FROM AFFILIATES | $1,099,364 |
| Other Assets | $46,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,802,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $7,569,115 |
| ACCRUED EXPENSES | $376,737 |
| construction payable | $238,829 |
| Other liabilities | $80,706 |
| Lease Payable | $746,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,011,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | MPDC entered an agreement with Orchard Garden Residents Association (OGRA) whereby MPDC will act as a custodial agent and administer the funds of OGRA. Affiliates of MPDC jointly own the Orchard Gardens Affordable Housing Complex. The liability is reduced as cash is used for its expressed purpose or increased if new deposits are received on behalf of the Orchard Garden Residents Association. |
| Part X, Line 2: | MPDC and certain subsidiaries; Madison Park Economic Development Corporation, Madison Park Housing Corporation and Lower Roxbury Community Corporation ("LRCC") qualify as organizations formed for charitable purposes under Section 501(c)(3) of the IRC and therefore are not subject to income tax and are not private foundations under Section 509(a)(1). Certain unrelated business income, as defined in the IRC, is subject to federal income tax. For the years ended December 31, 2015 and 2014, there was no unrelated business income. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sparks for the Arts | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 Dudley Street | AddressLine1Txt |
| City | Roxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Annual Fundraising Event | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $69,750 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $16,955 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $69,750 | TotalGrossReceiptsAmt |
| Total Net To Organization | $16,955 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | scholarship | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $22,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP COMMITTEE DECIDES WHO WILL BE AWARDED THE SCHOLARSHIP AND A CHECK IS CUT DIRECTLY TO THE UNIVERSITY. ABOUT $2,000 OF THIS AMOUNT IS AWARDED TO THE STUDENTS FOR BOOKS, THE REST IS TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEANNE PINADO | ||||||||||||||
| ceo/assistant treasurer | $169,800 | $0 | $25,600 | $0 | $0 | $0 | $0 | $0 | $25,317 | $0 | $220,717 | $0 | $0 | $0 |
| GAYLE HARROLD | ||||||||||||||
| cfo/assistant treasurer | $124,970 | $0 | $11,500 | $0 | $0 | $0 | $0 | $0 | $27,161 | $0 | $163,631 | $0 | $0 | $0 |
| russell tanner | ||||||||||||||
| Director of RE/Asst. Treas | $171,789 | $0 | $16,500 | $0 | $0 | $0 | $0 | $0 | $22,874 | $0 | $211,163 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Amended its bylaws. |
| Form 990, Part VI, Section B, line 10b | ALL OF THE ENTITIES THAT MPDC DOES BUSINESS WITH HAVE NO STAFF OF THEIR OWN AND ARE FULLY MANAGED BY MPDC WHO ENSURE THAT LOCAL UNITS' ACTIVITIES ARE CONSISTENT WITH ITS OWN AND THEIR TAX EXEMPT PURPOSES. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed prior to issuance by the finance committee who then makes a recommendation to the board of directors to approve for filing. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: 1. Has received a copy of the conflict of interest policy; 2. Has read and understood this policy; 3. Has agreed to comply with the policy, and 4. Understands that MPDC is a non-profit and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes. |
| Form 990, Part VI, Section B, line 15 | The board of directors employed a consultant to perform a compensation study in 2009 to determine the appropriateness of the CEO's overall compensation. The CEO uses the services of a human resources consultant who periodically checks the appropriateness of compensation levels company wide. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2451 Washington LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 203909215 | Rental Real Estate | MA | -$8,560 | $355,588 | MPDC |
| Madison Schoolhouse LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 261591413 | Rental Real Estate | MA | $0 | $0 | MPDC |
| Madison Property Development LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 270366179 | Rental Real Estate | MA | -$218,945 | -$218,945 | MPDC |
| P10 Development Services LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 364748875 | Rental Real Estate | MA | $52,927 | $280,079 | MPDC |
| Madison Tropical LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 452804996 | Rental Real Estate | MA | $0 | $0 | MPDC |
| Madison Bard LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 273060171 | rental Real Estate | MA | $0 | $0 | MPDC |
| Madison Gateway LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 463359675 | Rental Real Estate | MA | $0 | $0 | MPDC |
| Madison Williams LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 463342757 | Rental Real Estate | MA | $8,270 | $24,559 | MPDC |
| Madison Hibernian Hall LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 461172886 | Community center | MA | $182,398 | $409,610 | MPDC |
| Haynes House MM LLC | |||||||||
| 184 Dudley Street SUite 102 | Roxbury | MA | 02119 | 454287355 | Real Estate | MA | MPDC | ||
| LRCC Holdings LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 474344198 | Rental REal Estate | MA | MPDC | ||
| Madison Tropical Markets LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 463342679 | Real Estate | MA | $40,809 | $91,145 | MPDC |
| Madison Washington II LLC | |||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 208135439 | Real Estate | MA | -$37,702 | -$1,382,963 | MPDC |
| LRCC Leasing LLC | |||||||||
| 184 Dudley Street Suite 102 | roxbury | MA | 02119 | 812037456 | real Estate | MA | $0 | $0 | mpdc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Madison Park Economic Development Corporation | ||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043126706 | Rental Real Estate | MA | 501(c)(3) | Line 9 | MPDC | Yes (1) |
| Madison Park Housing Corporation | ||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 042743779 | Rental Real Estate | MA | 501(c)(3) | Line 7 | MPDC | Yes (1) |
| Lower Roxbury Community Corporation | ||||||||||
| 184 Dudley Street Suite 102 | roxbury | MA | 02119 | 237011408 | REntal Real Estate | MA | 501(c)(3) | Line 9 | MPDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| School House Kenilworth Williams | |||||||||||||
| 536 Granite Street | Braintree | MA | 02184 | 261599834 | Rental Real Estate | MA | MPDC | Related | -$196,464 | $4,690,439 | 0 | 0 | 0.00010 |
| School House Brookledge Cummins LP | |||||||||||||
| 536 Granite Street | Braintree | MA | 02184 | 261599765 | Rental Real Estate | MA | MPDC | Related | $67,588 | $4,641,400 | 0 | 0 | 0.00010 |
| Interfaith Housing Developers LLC | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 161644819 | Rental Real Estate | MA | MpDC | Related | $193,304 | $5,103,018 | 0 | 0 | 0.00010 |
| Madison Trinity Limited Partnership | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043339768 | Rental Real Estate | MA | MPDC | Related | -$2,468,734 | -$20,444,373 | 0 | 0 | 1.00000 |
| Madison Park III Associates LP | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 042626724 | Rental Real Estate | MA | MPDC | Related | $539,994 | $1,192,748 | 0 | 0 | 0.00050 |
| Haynes House II LP | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043231123 | Rental Real Estate | MA | MPDC | Related | -$165,201 | -$1,336,890 | 0 | 0 | 1.00000 |
| Beryl Gardens Limited Partnership | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043293229 | Rental Real Estate | MA | MPDC | Related | -$131,025 | -$1,111,100 | 0 | 0 | 0.01000 |
| Smith House II Limited Partnership | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043293225 | REntal Real Estate | MA | MPDC | Related | $443,209 | $2,396,515 | 0 | 0 | 1.00000 |
| Ruggles Shawmut Housing LLC | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 202182768 | Rental Real Estate | MA | MPDC | Related | $144,876 | $7,239,225 | 0 | 0 | 0.00010 |
| Adams Orchard Limited Partnership | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043428515 | Rental Real Estate | MA | MPDC | Related | -$1,160,061 | -$2,898,182 | 0 | 0 | 0.51000 |
| Madison Park IV 2011 Limited Partnership | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 453459053 | REntal Real Estate | MA | MPDC | Related | $22,155 | $13,651,092 | 0 | 0 | 0.00010 |
| Madison Botolph II LP | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 364796660 | Rental Real Estate | MA | MPDC | Related | -$165,504 | -$436,126 | 0 | 0 | 1.00000 |
| Dudley Greenville LLC | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 272754424 | Rental Real Estate | MA | MPDC | Related | -$257,750 | $6,423,694 | 0 | 0 | 1.00000 |
| MPIII Townhomes LLC | |||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 473681685 | Rental Real Estate | MA | mpDC | Related | $48,309 | -$4,877,683 | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADISON PARK IV GP LLC | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 453261293 | Rental Real Estate | MA | LRCC | C | -$587 | -$3,278 | 0.79000 | Yes (1) |
| Madison Botolph GP Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 462310065 | Rental Real Estate | MA | LRCC | C | -$47 | -$45 | 1.00000 | Yes (1) |
| Interfaith Housing Developers INc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 161644815 | Rental Real Estate | MA | MPDC | C | $234,634 | $60,324 | 0.50000 | Yes (1) |
| Adams Orchard Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043428514 | Rental Real Estate | MA | MPDC | C | -$48 | -$8,866 | 0.51000 | Yes (1) |
| MTV Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043339765 | REntal Real Estate | MA | MPDC | C | -$22,166 | -$414,819 | 0.50000 | Yes (1) |
| School House B C Madison & EAF LLC | ||||||||||||
| 536 Granite Street | Braintree | MA | 02184 | 261599595 | Rental Real Estate | MA | MPDC | C | -$5,210 | 0.00010 | 0 | |
| School House K W Madison Park & EAF LLC | ||||||||||||
| 536 Granite Street | Braintree | MA | 02184 | 261599663 | Rental Real Estate | MA | MPDC | C | -$837 | 0.00010 | 0 | |
| Lower Roxbury Management Corporation | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 042628306 | Rental Real Estate | MA | MPDC | C | $18,725 | $82,547 | 1.00000 | Yes (1) |
| Haynes II Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043220498 | Rental Real Estate | MA | LRCC | C | $30,682 | 1.00000 | Yes (1) | |
| Beryl Gardens Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043293227 | Rental Real Estate | MA | LRCC | C | -$194,050 | -$15,720 | 1.00000 | 0 |
| Smith II Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043293223 | Rental Real Estate | MA | LRCC | C | -$2,169 | 1.00000 | Yes (1) | |
| Madison Davenport Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043428521 | Rental Real Estate | MA | MPDC | C | -$7,069 | -$169,267 | 1.00000 | Yes (1) |
| Madison Ruggles Shawmut Inc | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 651251191 | Rental Real Estate | MA | MPDC | C | $7 | -$335 | 0.79000 | Yes (1) |
| Beryl Gardens Cooperative Corporation | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 043296338 | Rental Real Estate | MA | LRCC | C | -$14,728 | 1.00000 | Yes (1) | |
| Dudley Greenville MM LLC | ||||||||||||
| 184 Dudley Street Suite 102 | Roxbury | MA | 02119 | 272754424 | Rental Real Estate | MA | Madison Park | C | 1.00000 | 0 | ||
| MPIII Townhomes MM LLC | ||||||||||||
| 184 Dudley Street Suite 102 | roxbury | MA | 02119 | 473661174 | rental Real Estate | MA | madison Park | C | $2 | $2 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Madison Washington II | ||
| A | $60,000 | Cost |
| Madison Washington II | ||
| D | $245,124 | Cost |
| Dudley Greenville LLC | ||
| L | $655,674 | Cost |
| MP III Townhomes LLC | ||
| D | $1,002,500 | Cost |
| MP III Townhomes LLC | ||
| L | $100,000 | Cost |
| MP III Associates LP | ||
| C | $8,342,541 | cost |
| MP III Associates LP | ||
| A | $19,637 | cost |
| MP III Associates LP | ||
| D | $490,510 | cost |
| Madison Hibernian Hall LLC | ||
| A | $226,914 | cost |
| Madison Hibernian Hall LLC | ||
| D | $300,000 | cost |
| Madison Botoloph LP | ||
| C | $316,347 | cost |
| Madison Botoloph LP | ||
| L | $427,500 | cost |
| smith house ii lp | ||
| M | $90,000 | cost |
| smith house ii lp | ||
| C | $1,050,000 | cost |
| interfaith housing developers llc | ||
| M | $158,057 | cost |
| school house brookledge cummins lp | ||
| M | $139,701 | cost |
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