COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC (EIN 13-2666211)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349305088
- 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 | 2016-11-11T20:16:26-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUDSON STREET SUITE 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | 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 | 132666211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cooper Square Community Development Committee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 2122288210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 East Fourth Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN HERRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122288210 | PhoneNum |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELITO A BALLO | PreparerPersonNm |
| Phone | 2124061640 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| 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 | STEVEN HERRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 East 4th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $650,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | coopersquare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Administration and community revitalization Neighborhood preservation, information and referral | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $740,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $253,836 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $625 | PYOtherRevenueAmt |
| CY Other Revenue | $2,899 | CYOtherRevenueAmt |
| PY Total Revenue | $783,778 | PYTotalRevenueAmt |
| CY Total Revenue | $650,520 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $354,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $330,596 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,821 | PYOtherExpensesAmt |
| CY Other Expenses | $100,957 | CYOtherExpensesAmt |
| PY Total Expenses | $799,410 | PYTotalExpensesAmt |
| CY Total Expenses | $431,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $303,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $332,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,491 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Administration and community revitalization | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,787 | ExpenseAmt |
| Revenue | $311,142 | RevenueAmt |
| Desc | NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,109 | ExpenseAmt |
| Revenue | $141,109 | RevenueAmt |
| Desc | INFORMATION & REFERRAL - CONDUCT TENANT INFORMATIONAL MEETING, SEMINARS AND WORKSHOPS ON TOPICS RELEVANT TO HOUSING ISSUES, REFER CLIENTS TO APPROPRIATE AGENCIES FOR REGISTERING COMPLAINTS FOR VIOLATIONS OF THE HOUSING CODES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,568 | ExpenseAmt |
| Desc | ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $333,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN HERRICK | PersonNm |
| Phone | 2122288210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 East 4th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOYCE RAVITZ | ||||||
| President/Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PULTZ | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TORRES-BIRD | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET PUTTERMAN | ||||||
| Subs Chairperson | 5.00 | Yes (X) | $9,600 | $0 | $0 | |
| LUCILLE CARRASQUERO | ||||||
| Bd. Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE GARCIA | ||||||
| Bd. Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCREYNOLDS | ||||||
| Bd. Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD OSBORNE | ||||||
| Bd. Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PINTER | ||||||
| Bd. Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN HERRICK | ||||||
| Executive Director | 25.00 | $59,091 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,691 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $231 | MembershipDuesAmt |
| Fundraising | $32,252 | FundraisingAmt |
| Government Grants | $136,750 | GovernmentGrantsAmt |
| All Other Contributions | $224,552 | AllOtherContributionsAmt |
| Total Contributions | $393,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Rental | 532000 | $5,544 |
| Service contracts | 561000 | $248,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $253,836 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $32,252 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other and refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,735 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,691 | TotalAmt |
| Program Services | $48,136 | ProgramServicesAmt |
| Management And General | $20,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,904 | TotalAmt |
| Program Services | $177,103 | ProgramServicesAmt |
| Management And General | $19,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,644 | TotalAmt |
| Program Services | $38,073 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,357 | TotalAmt |
| Program Services | $15,436 | ProgramServicesAmt |
| Management And General | $5,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,498 | TotalAmt |
| Program Services | $11,732 | ProgramServicesAmt |
| Management And General | $13,980 | ManagementAndGeneralAmt |
| Fundraising | $2,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,059 | TotalAmt |
| Program Services | $7,400 | ProgramServicesAmt |
| Management And General | $7,399 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Building imp. program | $13,305 | $13,305 | $0 | $0 |
| Reception hall/catering | $3,356 | $0 | $0 | $3,356 |
| Contracted service | $24,146 | $21,390 | $0 | $2,756 |
| Contribution | $250 | $0 | $250 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,553 | TotalAmt |
| Program Services | $333,464 | ProgramServicesAmt |
| Management And General | $88,931 | ManagementAndGeneralAmt |
| Fundraising | $9,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,229 | BOYAmt |
| EOY | $130,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082 | BOYAmt |
| EOY | $224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,346 | BOYAmt |
| EOY | $73,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637 | BOYAmt |
| EOY | $5,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,571 | BOYAmt |
| EOY | $1,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,843 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,843 | BOYAmt |
| EOY | $121,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,708 | BOYAmt |
| EOY | $332,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,717 | BOYAmt |
| EOY | $23,404 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,467 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,184 | BOYAmt |
| EOY | $23,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,133 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,391 | BOYAmt |
| EOY | $199,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,524 | BOYAmt |
| EOY | $309,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,708 | BOYAmt |
| EOY | $332,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,967 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $274,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,302 | CurrentTaxYearAmt |
| Total | $1,787,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,302 | CurrentTaxYearAmt |
| Total | $1,787,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $311,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,475,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,544 | CurrentTaxYearAmt |
| Total | $41,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,828,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $370,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,843 | OtherCostOrOtherBasisAmt |
| Book Value | $121,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,843 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $650,520 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $650,520 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $650,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $431,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $431,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $431,553 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala event | Event1Nm |
| Gross Receipts Event1 | $32,252 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,252 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,356 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,802 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,252 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,252 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,356 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,094 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments. |
| Pt VI, Line 12c | Conflict of interest concerns are discussed during the board meetings periodically and when necessary. |
| Pt VI, Line 15a | Compensation of Executive Director is subject to Board review and approval. |
| Pt VI, Line 15b | Compensation of other officers and key employees is subject to board review and approval. |
| Pt VI, Line 19 | The organization's policies and financial statements are available to public upon request. |
| Form 990EZ, Part II, Line 24 | Receivables |
| Form 990EZ, Part II, Line 24 | Prepayments |
| Form 990EZ, Part II, Line 26 | Accounts payable |
| Form 990EZ, Part II, Line 26 | Due to ARC on 4th Street |
| Form 990EZ, Part II, Line 26 | Payroll tax liabilities |
Comments