BEECH INTERPLEX INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BEECH INTERPLEX INC (EIN 52-1693162)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349305137
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T12:13:34-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEECH INTERPLEX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEECBusinessNameControlTxt
Phone2157638824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVE NO 300AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOFFICERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2157638824PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVE NO 300AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,871,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEECHINTERPLEX.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$202,061CYContributionsGrantsAmt
PY Program Service Revenue$5,385,967PYProgramServiceRevenueAmt
CY Program Service Revenue$5,657,033CYProgramServiceRevenueAmt
PY Investment Income$247,827PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$69,208CYOtherRevenueAmt
PY Total Revenue$5,633,794PYTotalRevenueAmt
CY Total Revenue$5,789,886CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$876,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$857,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,437,022PYOtherExpensesAmt
CY Other Expenses$5,139,539CYOtherExpensesAmt
PY Total Expenses$6,313,744PYTotalExpensesAmt
CY Total Expenses$5,997,398CYTotalExpensesAmt
PY Revenues Less Expenses-$679,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$207,512CYRevenuesLessExpensesAmt
Total Assets BOY$39,448,036TotalAssetsBOYAmt
Total Assets EOY$38,067,486TotalAssetsEOYAmt
Total Liabilities BOY$37,836,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,663,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,611,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,404,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA)THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$910,648ExpenseAmt
Revenue$812,840RevenueAmt
DescRENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA. TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,574,395ExpenseAmt
Revenue$4,844,193RevenueAmt
DescSTUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$154,954ExpenseAmt
DescCOMMUNITY SERVICE ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,639,997TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY GRIFFIN TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157638824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
SHIRLEY GREGORY
DIRECTOR2.00Yes (X)$0$0$0
RICHARD BAZELON ESQ
CHAIRMAN2.00Yes (X)$0$0$0
REV WILLIAM B MOORE
DIRECTOR2.00Yes (X)$0$0$0
KENNETH SCOTT
PRESIDENT/CEO40.00Yes (X)$125,654$0$20,1845.00Yes (X)
LARRY GRIFFIN
SECRETARY/TREASURER40.00Yes (X)$104,756$0$5,2811.00Yes (X)
BERNARD SAVAGE
DIRECTOR OF PROJECTS & REAL ESTATE40.00Yes (X)$75,288$0$25,896Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,698TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,361TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RISEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH PATTERSON STREETAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31601ZIPCd
FieldValueIRS element (for citing)
ServicesMGMT SERVICESServicesDesc
Compensation$150,038CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$117,061FundraisingAmt
All Other Contributions$85,000AllOtherContributionsAmt
Total Contributions$202,061TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEECH LLC RENTALS532000$2,904,528$2,904,528
BEECH INTERNATIONAL LL532000$1,914,311$1,914,311
RENTAL INCOME532000$812,840$812,840
LAUNDRY REVENUES532000$25,354$25,354
FieldValueIRS element (for citing)
Total Program Service Revenue$5,657,033TotalProgramServiceRevenueAmt
Fundraising Gross Income$12,151FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,061ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,359FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,208TotalRevenueColumnAmt
Exclusion-$69,208ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,789,886TotalRevenueColumnAmt
Related Or Exempt Func Income$5,657,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$69,208ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$357,059TotalAmt
Program Services$178,530ProgramServicesAmt
Management And General$178,529ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$384,867TotalAmt
Program Services$384,867ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,368TotalAmt
Program Services$37,368ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,565TotalAmt
Program Services$78,565ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,038TotalAmt
Program Services$150,038ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,256TotalAmt
Management And General$42,256ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,230TotalAmt
Management And General$99,230ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,743TotalAmt
Program Services$37,743ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,703TotalAmt
Program Services$43,317ProgramServicesAmt
Management And General$37,386ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$568,057TotalAmt
Program Services$568,057ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,928TotalAmt
Program Services$9,928ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,869,164TotalAmt
Program Services$1,869,164ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,253,806TotalAmt
Program Services$1,253,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$143,117TotalAmt
Program Services$143,117ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE, CABLE & INTE$198,623$198,623
REPAIRS & MAINTENANCE$165,020$165,020
PROGRAM SERVICES$154,954$154,954
OUTSIDE SERVICES$150,294$150,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,606TotalAmt
Program Services$203,606ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,997,398TotalAmt
Program Services$5,639,997ProgramServicesAmt
Management And General$357,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,088,002BOYAmt
EOY$1,014,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,559,070BOYAmt
EOY$4,558,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,273BOYAmt
EOY$84,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,126BOYAmt
EOY$69,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,411,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,606,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,979,780BOYAmt
EOY$30,804,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,611,785BOYAmt
EOY$1,536,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,448,036BOYAmt
EOY$38,067,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$829,801BOYAmt
EOY$540,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,103,484BOYAmt
EOY$825,158EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,412,796BOYAmt
EOY$31,003,073EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,360,745BOYAmt
EOY$4,183,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,521BOYAmt
EOY$111,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,836,347BOYAmt
EOY$36,663,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,488,726BOYAmt
EOY$1,294,246EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,963BOYAmt
EOY$109,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,611,689BOYAmt
EOY$1,404,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,448,036BOYAmt
EOY$38,067,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$207,512ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,316,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,455CurrentTaxYearMinus2YearsAmt
Current Tax Year$202,061CurrentTaxYearAmt
Total$2,803,602TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,444,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,106,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,751,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,385,967CurrentTaxYearMinus1YearAmt
Current Tax Year$5,657,033CurrentTaxYearAmt
Total$26,344,742TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,643,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,423,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,836,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,385,967CurrentTaxYearMinus1YearAmt
Current Tax Year$5,859,094CurrentTaxYearAmt
Total$29,148,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$12,500CurrentTaxYearAmt
Total$12,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,976CurrentTaxYearMinus1YearAmt
Current Tax Year$387,647CurrentTaxYearAmt
Total$2,053,662TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,976CurrentTaxYearMinus1YearAmt
Current Tax Year$400,147CurrentTaxYearAmt
Total$2,066,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,082,182PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811CurrentTaxYearMinus1YearAmt
Total$5,372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811CurrentTaxYearMinus1YearAmt
Total$5,372TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$593CurrentTaxYearMinus2YearsAmt
Current Tax Year$12,151CurrentTaxYearAmt
Total$12,744TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,645,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,424,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,838,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,386,778CurrentTaxYearMinus1YearAmt
Current Tax Year$5,871,245CurrentTaxYearAmt
Total$29,166,460TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92850PublicSupportCY509Pct
Public Support PY5090.92270PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,766,932OtherCostOrOtherBasisAmt
Book Value$1,766,932BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,301,847OtherCostOrOtherBasisAmt
Depreciation$9,330,982DepreciationAmt
Book Value$27,970,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,342,346OtherCostOrOtherBasisAmt
Depreciation$1,275,683DepreciationAmt
Book Value$1,066,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,804,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$111,943Amt
FieldValueIRS element (for citing)
Total Liability$111,943TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,051,911TotalRevEtcAuditedFinclStmtAmt
Other Revenue$81,359OtherRevenueAmt
Revenue Not Reported$81,359RevenueNotReportedAmt
Revenue Subtotal$970,552RevenueSubtotalAmt
Other Revenues Not Included$4,819,334OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,819,334RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,789,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,504,362TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$81,359OtherExpensesIncludedAmt
Expenses Not Reported$81,359ExpensesNotReportedAmt
Expenses Subtotal$1,423,003ExpensesSubtotalAmt
Other Expenses Not Included$4,574,395OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,574,395ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,997,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:SMLLC REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:SMLLC EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$129,212GrossReceiptsEvent1Amt
Charitable Contri Event1$117,061CharitableContriEvent1Amt
Gross Revenue Event1$12,151GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,223RentFacilityCostsEvent1Amt
Entertainment Event1$17,706EntertainmentEvent1Amt
Other Direct Expenses Event1$28,430OtherDirectExpensesEvent1Amt
Gross Receipts Total$129,212GrossReceiptsTotalAmt
Charitable Contributions Tot$117,061CharitableContributionsTotAmt
Gross Revenue Total Events$12,151GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,223RentFcltyCostsTotalEventsAmt
Entertainment Total Events$17,706EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,359DirectExpenseSummaryEventsAmt
Net Income Summary-$69,208NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
REDEVELOPMENT AUTHORITY OF THE CITY OF PHILADELPHIA
A236005062717868CB72003-09-30$17,882,983CONSTRUCTION OF STUDENT HOUSING000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
B2322372877178185C82010-09-08$17,029,650CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$17,882,983$1,220,563$357,660$1,162,222$15,142,538200400Yes (1)Yes (1)
B$17,029,650$665,438$339,700$16,024,512201100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15AALL INCREASES IN SALARIES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
BEECH LLC (SINGLE MEMBER LLC)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121760740165STUDENT HOUSINGPA$2,904,930$14,934,818
BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121272967019STUDENT HOUSINGPA$1,914,404$15,608,448

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALSTON BEECH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd
FieldValueIRS element (for citing)
EIN204968831EIN
Primary ActivitiesPROVIDE GRANTS TO COMMUNITY ORGANIZATIONS IN THE CECIL B MOORE CORRIDORPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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