COMMON GROUND MANAGEMENT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND MANAGEMENT CORPORATION (EIN 13-3871134)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201503149349302095
- Schema version
- 2014v5.0
- 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 | 2015-11-10T11:53:53-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133871134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Ground Management Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY MANGIONE | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Moran | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,780,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.commonground.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To manage affordable housing projects developed by Common Ground and its affiliated entities and to act as the central disbursement unit for Common Ground. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,587,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,636,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,735,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,495,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $601,651 | PYOtherRevenueAmt |
| CY Other Revenue | $648,228 | CYOtherRevenueAmt |
| PY Total Revenue | $15,925,451 | PYTotalRevenueAmt |
| CY Total Revenue | $5,780,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,000,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,435,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,166,528 | PYOtherExpensesAmt |
| CY Other Expenses | $1,987,983 | CYOtherExpensesAmt |
| PY Total Expenses | $21,167,064 | PYTotalExpensesAmt |
| CY Total Expenses | $10,423,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,241,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,642,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,026,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,474,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,359,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,449,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$40,332,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$44,975,488 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMON GROUND MANAGEMENT CORP. ("CGM") WAS ORGANIZED ON JANUARY 26, 1995, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. CGM IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER (cont. sch o) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,466,138 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,495,177 | RevenueAmt |
| Desc | COMMON GROUND MANGEMENT CORPORATION "CGM" WAS ORGANIZED TO SUPPORT THE CHARITABLE MISSION OF COMMON GROUND COMMUNITY HDFC AND ITS RELATED TAX-EXEMPT AFFILIATED ORGANIZATIONS AND MANAGE COMMON GROUND AFFORDABLE HOUSING PROJECTS. CGM PROVIDES ALL FINANCIAL, ADMINISTRATIVE AND HUMAN RESOURCE SERVICES FOR COMMON GROUND. | Desc |
| Total Program Service Expenses | $4,466,138 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 512 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | 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 | ANTHONY MANGIONE | PersonNm |
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anthony Hannigan | ||||||||
| Board Member | 0.1 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Angiolillo | ||||||||
| Secretary (Thru 12/14/14) | 0.34 | 0.66 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ellen Taus | ||||||||
| Treasurer (Thru 12/14/14) | 0.34 | 0.66 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Rubin | ||||||||
| Chairman | 0.79 | 1.52 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brenda E Rosen | ||||||||
| President & CEO | 12.0 | 23.0 | Yes (X) | Yes (X) | $284,381 | $0 | $13,894 | |
| phil Silverman | ||||||||
| Board Member (As of 2/14/14) | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| David Picket | ||||||||
| Board Member (as of 1/14/14) | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Ben Stacks | ||||||||
| Board Member (As of 12/14/14) | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| David Neil | ||||||||
| Board Member (As of 6/14/14) | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Anzaldua | ||||||||
| board Member (as of 12/14/14) | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Frissora | ||||||||
| Treasurer (As of 12/14/14) | 0.34 | 0.66 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Sideli | ||||||||
| Secretary (as of 12/14/14) | 0.34 | 0.66 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Mckegney | ||||||||
| CFO (Thru 7/2014) | 12.0 | 23.0 | Yes (X) | $105,064 | $0 | $148 | ||
| Kevin Moran | ||||||||
| CFO (As of 7/2014) | 12.0 | 23.0 | Yes (X) | $89,875 | $0 | $5,359 | ||
| Claire Sheedy | ||||||||
| VP HOPS | 34.5 | 0.5 | $162,333 | $0 | $15,332 | Yes (X) | ||
| David Beer | ||||||||
| Dir. Housing Development | 34.5 | 0.5 | $181,720 | $0 | $25,264 | Yes (X) | ||
| Jeff Scheuer | ||||||||
| VP External Affairs | 34.5 | 0.5 | $148,667 | $0 | $15,497 | Yes (X) | ||
| Toby Sherman | ||||||||
| Dir. Human Resources | 34.5 | 0.5 | $174,323 | $0 | $24,467 | Yes (X) | ||
| Anthony Mangione | ||||||||
| Controller | 35.0 | 2.0 | $139,453 | $0 | $13,851 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mountco Construction Develop Cor | |||||
| 700 White Plains Road | SCARSDALE | NY | 10583 | construction | $19,186,410 |
| Allied Barton Security Services | |||||
| PO Box 828854 | PHILADELPHIA | PA | 19182 | security | $3,278,692 |
| Center for Urban Community Services | |||||
| 1098 East 121st St 6th fl | NEW YORK | NY | 10035 | health and social | $2,245,736 |
| Andrews International Inc | |||||
| PO Box 935461 | ATLANTA | GA | 31193 | Risk Mitigation svcs | $637,092 |
| Kellner Herlihy Getty Friedman LL | |||||
| 470 Park Ave S 7 N | NEW YORK | NY | 10016 | Legal services | $545,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,636,276 | GovernmentGrantsAmt |
| All Other Contributions | $700 | AllOtherContributionsAmt |
| Total Contributions | $2,636,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT AND PARTNERSHIP FEES | 900099 | $1,982,779 | $1,982,779 |
| CONSULTING FEE INCOME | 900099 | $512,398 | $512,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,495,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,063 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,063 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,063 | TotalRevenueColumnAmt |
| Exclusion | $131,063 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXPENSE WRITEOFF/REVERSALS | 900099 | $485,460 | $485,460 |
| MISCELLANEOUS INCOME | 900099 | $31,705 | $31,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $517,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,780,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,495,177 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $648,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,721 | TotalAmt |
| Program Services | $191,299 | ProgramServicesAmt |
| Management And General | $280,527 | ManagementAndGeneralAmt |
| Fundraising | $26,895 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,441,483 | TotalAmt |
| Program Services | $2,470,813 | ProgramServicesAmt |
| Management And General | $3,623,290 | ManagementAndGeneralAmt |
| Fundraising | $347,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,052 | TotalAmt |
| Program Services | $26,707 | ProgramServicesAmt |
| Management And General | $109,907 | ManagementAndGeneralAmt |
| Fundraising | $2,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,209 | TotalAmt |
| Program Services | $424,604 | ProgramServicesAmt |
| Management And General | $458,095 | ManagementAndGeneralAmt |
| Fundraising | $43,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,566 | TotalAmt |
| Program Services | $343,708 | ProgramServicesAmt |
| Management And General | $45,710 | ManagementAndGeneralAmt |
| Fundraising | $40,148 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,499 | TotalAmt |
| Program Services | $94,499 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,668 | TotalAmt |
| Program Services | $28,668 | ProgramServicesAmt |
| Management And General | $88,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,986 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $193,486 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,641 | TotalAmt |
| Program Services | $913,734 | ProgramServicesAmt |
| Management And General | $309,798 | ManagementAndGeneralAmt |
| Fundraising | $72,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,327 | TotalAmt |
| Program Services | $126,747 | ProgramServicesAmt |
| Management And General | $337,125 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,963 | TotalAmt |
| Program Services | $9,932 | ProgramServicesAmt |
| Management And General | $245,912 | ManagementAndGeneralAmt |
| Fundraising | $14,119 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,217 | TotalAmt |
| Program Services | $345,708 | ProgramServicesAmt |
| Management And General | $929,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,088 | TotalAmt |
| Program Services | $7,711 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,988 | TotalAmt |
| Program Services | $14,068 | ProgramServicesAmt |
| Management And General | $128,832 | ManagementAndGeneralAmt |
| Fundraising | $22,088 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,555 | TotalAmt |
| Management And General | $97,555 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,845 | TotalAmt |
| Management And General | $185,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,522 | TotalAmt |
| Program Services | $62,077 | ProgramServicesAmt |
| Management And General | $29,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SECURITY | $577,442 | $577,442 | |
| REPAIRS & MAINTENANCE | $247,546 | $129,348 | $118,198 |
| BAD DEBTS | $45,399 | $45,399 | |
| TENANT EXPENSES | $24,465 | $24,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,190,124 | TotalAmt |
| Program Services | -$1,336,892 | ProgramServicesAmt |
| Management And General | -$1,853,232 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423,014 | TotalAmt |
| Program Services | $4,466,138 | ProgramServicesAmt |
| Management And General | $5,382,886 | ManagementAndGeneralAmt |
| Fundraising | $573,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,447 | BOYAmt |
| EOY | $767,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,083 | BOYAmt |
| EOY | $1,612,106 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,094 | BOYAmt |
| EOY | $771,094 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,134 | BOYAmt |
| EOY | $300,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,481,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $899,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,113 | BOYAmt |
| EOY | $582,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,787,511 | BOYAmt |
| EOY | $15,441,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,026,382 | BOYAmt |
| EOY | $19,474,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,641 | BOYAmt |
| EOY | $3,743,819 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,883 | BOYAmt |
| EOY | $314,358 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,029,713 | BOYAmt |
| EOY | $60,391,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,359,237 | BOYAmt |
| EOY | $64,449,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$40,332,855 | BOYAmt |
| EOY | -$44,975,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$40,332,855 | BOYAmt |
| EOY | -$44,975,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,026,382 | BOYAmt |
| EOY | $19,474,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,642,633 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,270,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,196,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,587,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,976 | CurrentTaxYearAmt |
| Total | $14,433,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,805,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,011,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,495,177 | CurrentTaxYearAmt |
| Total | $30,473,563 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,721,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,906,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,547,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,599,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,153 | CurrentTaxYearAmt |
| Total | $44,907,313 | 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 | $44,907,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,063 | CurrentTaxYearAmt |
| Total | $225,375 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,063 | CurrentTaxYearAmt |
| Total | $225,375 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,165 | CurrentTaxYearAmt |
| Total | $3,117,873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,258,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,153,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,925,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,780,381 | CurrentTaxYearAmt |
| Total | $48,250,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93071 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00467 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,331 | DepreciationAmt |
| Book Value | $301,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,269 | DepreciationAmt |
| Book Value | $135,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,013 | DepreciationAmt |
| Book Value | $145,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $14,601,549 |
| DEFERRED RENT | $23,311 |
| SECURITY DEPOSITS | $98,298 |
| OTHER ASSETS | $718,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,441,337 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $11,138 |
| DUE TO AFFILIATES | $60,380,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,391,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | COMMON GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. COMMON GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDED DECEMBER 31, 2011, 2012, 2013, AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. COMMON GROUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brenda E Rosen | ||||||||||||||
| President & CEO | $269,381 | $0 | $15,000 | $0 | $0 | $0 | $13,000 | $0 | $894 | $0 | $298,275 | $0 | $0 | $0 |
| Claire Sheedy | ||||||||||||||
| VP HOPS | $162,333 | $0 | $0 | $0 | $0 | $0 | $8,336 | $0 | $6,996 | $0 | $177,665 | $0 | $0 | $0 |
| David Beer | ||||||||||||||
| Dir. Housing Development | $181,720 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $15,994 | $0 | $206,984 | $0 | $0 | $0 |
| Jeff Scheuer | ||||||||||||||
| VP External Affairs | $148,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,497 | $0 | $164,164 | $0 | $0 | $0 |
| Toby Sherman | ||||||||||||||
| Dir. Human Resources | $174,323 | $0 | $0 | $0 | $0 | $0 | $8,900 | $0 | $15,567 | $0 | $198,790 | $0 | $0 | $0 |
| Anthony Mangione | ||||||||||||||
| Controller | $139,453 | $0 | $0 | $0 | $0 | $0 | $1,936 | $0 | $11,915 | $0 | $153,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J line 7 | FormAndLineReferenceDesc |
| Explanation | President & CEO, Brenda Rosen received a $15,000 bonus in calendar year 2014. This bonus was authorized by the Chairman of the Board of Directors based on Ms. Rosen's outstanding service to the organization. The President did not have any input into the awarding of the bonus. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, Line 1 | SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. CGM WAS FORMED FOR THE CHARITABLE PURPOSE OF MANAGING LOW-INCOME HOUSING PROJECTS. IT IS ALSO THE central disbursement AGENT FOR ALL COMMON GROUND ENTITIES. FORM 990, PART VI, SECTION B, LINE 11 Organization's process used to review form 990 The Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees in either paper or electronic form for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| FORM 990, PART VI, Line 12C | Enforcement of Conflict of interest policy The policy and annual disclosure forms are distributed to all board members, officers and management staff. Each individual is required to sign and review the disclosure form and provide information about any relationships they may have with Common Ground Management Corp. other employees, and/or vendors that conduct business with Common Ground Management Corp. All submissions are reviewed by Human Resources to determine if a conflict exists; when a conflict arises, the individuals affected are prohibited from participating in the decision-making process related to any transaction occurring with the conflicted organization. Common Ground Management Corp. operates under the policy of its parent organization, Common Ground Community H.D.F.C., Inc Form 990, Part VI, Section B, lines 13 & 14 Common Ground Management Corp. operates under the whistleblower and document retention policy of its parent organization, Common Ground Community H.D.F.C., Inc FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF COMMON GROUND REVIEWS THE COMPENSATION OF THE CEO. COMMON GROUND BELIEVES THAT ITS COMPENSATION IS COMPETITIVE WITH OTHER NOT FOR PROFIT ORGANIZATIONS OF A SIMILAR SCALE AND COMPLEXITY. ON A PERIODIC BASIS, AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORMS A BENCHMARKING ANALYSIS TO ASSURE THE COMPETITIVENESS OF THE COMPENSATION STRUCTURE. ALL JOBS WITHIN COMMON GROUND ARE classified, based ON THE COMPLEXITY AND SKILL LEVEL REQUIRED FOR THE POSITION. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS WHICH CORRESPONDS TO THE PERFORMANCE REVIEW CYCLE. Common Ground commissions a compensation study by an outside, independent compensation consultant every three years; the next study will be completed in 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | Common Ground Management Corp. makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOCIAL SERVICES TO RESIDENTS TOTAL FEES:1295641 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CG Windham LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Eighth Ave 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550866136 | EIN |
| Primary Activities | Housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGM Corp | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| BROOK AVENUE HDFC | ||||||
| 412217113 | HOUSING | NY | 501(C)(3) | Line 9 | CGC HDFC | false |
| COMMON GROUND COMMUNITY III HDFC | ||||||
| 134138205 | HOUSING | NY | 501(C)(3) | LINE 7 | CGC HDFC | false |
| COMMON GROUND COMMUNITY II HDFC | ||||||
| 133846708 | HOUSING | NY | 501(C)(3) | LINE 7 | CGC HDFC | false |
| COMMON GROUND COMMUNITY IV HDFC | ||||||
| 134196931 | HOUSING | NY | 501(C)(3) | LINE 7 | CGC HDFC | false |
| COMMON GROUND JOBS TRAINING CORPORATION | ||||||
| 133705243 | HOUSING | NY | 501(C)(3) | LINE 9 | CGC HDFC | false |
| Webster Ave HDFC | ||||||
| 464427531 | HOUSING | NY | 501(C)(3) | Line 11a, I | CGC HDFC | false |
| COMMON GROUND OF RC CORPORATION | ||||||
| 134074775 | HOUSING | NY | 501(C)(3) | LINE 9 | CGC HDFC | false |
| COMMON GROUND VENTURES CORP | ||||||
| 133705242 | HOUSING | NY | 501(C)(3) | LINE 9 | CGC HDFC | false |
| ST MARK'S BROWNSVILLE HDFC | ||||||
| 141971582 | HOUSING | NY | 501(C)(3) | LINE 7 | CGC HDFC | false |
| BOSTON ROAD II HDFC | ||||||
| 462751878 | HOUSING | NY | 501(C)(3) | LINE 11A, I | CGC HDFC | false |
| SCHERMERHORN HOUSE HDFC | ||||||
| 161699777 | HOUSING | NY | 501(C)(3) | LINE 11A, I | CGC HDFC | false |
| CG PITT STREET HDFC | ||||||
| 161777395 | HOUSING | NY | 501(C)(3) | LINE 11A, I | CGC HDFC | false |
| HEGEMAN HOUSING HDFC | ||||||
| 450574352 | HOUSING | NY | 501(C)(3) | LINE 11A, I | CGC HDFC | false |
| 1630 Dewey Avenue HDFC | ||||||
| 272373158 | HOUSING | NY | 501(C)(3) | LINE 11A, I | cgc hdfc | false |
| COMMON GROUND COMMUNITY HDFC | ||||||
| 113048002 | HOUSING | NY | 501(C)(3) | LINE 9 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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 | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CG CEDARWOODS MANAGEMENT LLC | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273499936 | REAL ESTATE | NY | NA | N/A | $0 | $0 | false | $0 | false |
| COMMON GROUND ASYLUM HTC LLC | |||||||||||||
| 261676496 | REAL ESTATE | NY | NA | N/A | $0 | $0 | false | $0 | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Chelsea GP Corporation | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 371456098 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| PRINCE GEORGE GP CORPORATION | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 133967821 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| CG HEGEMAN AVE HOUSING CORP | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 450574352 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| CG BROOK AVE HOUSING CORPORATION | |||||||||||
| 505 EIGHTH AVE 5TH Fl | NEW YORK | NY | 10018 | 743234267 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| PITT STREET HOUSING CORP | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 421715796 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| ST MARKS SENIOR HOUSING CORPORATION | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 262589201 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| 1630 DEWEY AVENUE MANAGING MEMBER | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273275092 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| COMMON GROUND 410 ASYLUM LIHTC LLC | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676174 | REAL ESTATE | NY | NA | C CORP | $0 | $0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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