MONTROSE RESTORATION COMMITTEE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MONTROSE RESTORATION COMMITTEE (EIN 23-3061870)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349203213
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T14:46:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232000627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berkowitz & Berkowitz CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Office Center Drive Suite 2 | AddressLine1Txt |
| City | Fort Washington | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233061870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTROSE RESTORATION COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 5702786854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 PUBLIC AVENUE PO BOX 161 | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE DEPUE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5702786854 | PhoneNum |
| Signature | 2016-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barry Berkowitz | PreparerPersonNm |
| PTIN | P00842549 | PTIN |
| Phone | 2156530127 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MONTROSERESTORATIONCOMMITTEE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,193 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,983 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,613 | ProgramServiceRevenueAmt |
| Investment Income | $2,730 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $3,112 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$3,112 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,950 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,805 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,145 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $535 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $535 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,382 | OtherRevenueTotalAmt |
| Total Revenue | $49,276 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,672 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $532 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,190 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,364 | OtherExpensesTotalAmt |
| Total Expenses | $51,139 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $309,127 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $307,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,842 | BOYAmt |
| EOY | $78,526 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,636 | BOYAmt |
| EOY | $182,299 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,958 | BOYAmt |
| EOY | $80,264 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,436 | BOYAmt |
| EOY | $341,089 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,309 | BOYAmt |
| EOY | $33,825 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,127 | BOYAmt |
| EOY | $307,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To preserve and revitalize the rural community while developing regional opprotunities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Montrose Community Theater: The theater delivers live musical and theatrical performances and performing workshops by local entertainers. The theater attracts an estimated 6,000 individuals annually. | $0 | $35,597 |
| Area Restoration: The program goal is to enhance the image and promise of Montrose through historic building preservation, attractive window displays, signage,parking areas, sidewalks and streetscaping. It has served numerous business property owners so far, and countless appreciative residents and visitors. | $0 | $11,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,422 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELLE DEPUE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM DAVENPORT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DOUGLAS OVERFIELD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| GREG MYER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| VICKI CALBY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA KLIM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY KELLY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT BEEMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MOONEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN GRANAHAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE LATHROP | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHASE H PAGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 PUBLIC AVENUE | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702786854 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,983 | CurrentTaxYearAmt |
| Total | $148,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,983 | CurrentTaxYearAmt |
| Total | $148,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,730 | CurrentTaxYearAmt |
| Total | $14,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,382 | CurrentTaxYearAmt |
| Total | $31,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 2,730. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 535. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 535. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 11,382. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 21,718. Description: Other Expenses. Amount: 6,472. Total to Form 990-EZ, line 14: 28,190. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 697. Description: Office Supplies. Amount: 192. Description: Telephone. Amount: 786. Description: Program Expenses. Amount: 6,112. Description: Insurance. Amount: 4,301. Description: Advertising. Amount: 1,031. Description: Website. Amount: 169. Description: Payroll Service. Amount: 75. Description: Dues & Subs. Amount: 385. Description: Interest Expense. Amount: 1,516. Description: Licenses. Amount: 100. Total to Form 990-EZ, line 16: 15,364. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Loans Receivable. Beg. of Year Amount: 52,872. End of Year Amount: 51,293. Description: Other Depreciable Assets. Beg. of Year Amount: 44,086. End of Year Amount: 28,971. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Loans Payable. Beg. of Year Amount: 41,309. End of Year Amount: 33,825. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments