2015-02-19T06:20:27-06:00 2014-09-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2013-10-01 270919952 Canal Park Inc % TERRY BEAUFORD TREASURER CANA 2023711220 1100 NEW JERSEY AVE SE Suite 1000 WASHINGTON DC 20003 w christopher smith jr CFO 2023711220 2015-02-16 true Robert Eby CPA P01682202 2023711220 2013 2016-02-25 16:41:14Z w christopher smith jr 1100 new jersey ave se 1000 washington DC 20003 393397 false X www.canalparkdc.org X 2009 DC to support the exempt purpose of canal park development association, inc. 10 10 0 0 2946214 0 206768 119232 3187 3201 137962 242256 3294131 364689 0 0 0 0 210328 132764 0 0 0 1511726 2490278 1722054 2623042 1572077 -2258353 26863296 24611384 14325980 14332421 12537316 10278963 TO SUPPORT THE EXEMPT PURPOSE OF CANAL PARK DEVELOPMENT ASSOCIATION, INC. false false 2520619 Owning and operating a public park in the district of columbia. 2520619 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false X TERRY BEAUFORD TREASURER 2023711220 1100 NEW JERSEY AVE SE SUITE 100 WASHINGTON DC 20003 X W CHRISTOPHER SMITH JRWC Smith president 0.5 X X BRADLEY FENNELLwc smith SECRETARY/BOD MEMBER 0.5 X X TERRY BEAUFORDwc smith TREASURER/BOD MEMBER 0.5 X X MICHAEL STEVENScapbid BOARD MEMBER 0.5 X john wilsonjbg BOARD MEMBER 0.5 X ANDREW MCINTYREjbg BOARD MEMBER 0.5 X ADRIANNE TODMANdcha BOARD MEMBER 0.5 X ROSE OLIPHANTdcha BOARD MEMBER 0.5 X jonathan kanedcha board member 0.5 X jim flanagan board member 0.5 X 0 false false false Total Mechanical Contractors Inc repairs & maint 246348 James G Davis Construction construction 127184 2 0 ICE RINK REVENUE 900099 119232 119232 119232 573 573 0 0 157295 157295 0 157295 157295 31336 28708 2628 2628 2628 0 0 0 OTHER REVENUE 900099 84961 84961 84961 364689 204193 160496 0 0 0 0 0 0 125879 125879 160 160 4072 4072 2653 2653 111468 111468 17407 17407 31087 31087 0 0 0 0 1882 1882 2912 2660 252 0 0 0 0 0 0 80217 80217 0 2003849 2003849 24569 24569 ICE RINK 67548 67548 REPAIRS & MAINTENANCE 39855 39855 UTILITIES 53391 53391 AMORTIZATION 46191 46191 9902 4298 5604 2623042 2520619 102423 0 371425 0 768854 840167 0 0 25682 1566 0 0 0 0 0 0 0 0 13900 727 26037839 3119297 24807831 22918542 0 0 0 0 0 0 0 0 875604 850382 26863296 24611384 962 7468 0 0 0 0 0 0 0 0 0 0 13365000 13365000 0 0 960018 959953 14325980 14332421 X 12537316 10278963 0 0 0 0 12537316 10278963 26863296 24611384 -2258353 X false true X true false X X X X false false false CANAL PARK DEVELOPMENT ASSOCIATION INC 030506964 07 true true true 2623042 1 2623042 7567506 352204 7215302 280721 138387 142334 18189613 2628707 15560906 22918542 0 SECURITY DEPOSITS 22167 DUE TO SUPPORTED ORGANIZATION 937786 959953 X 568513 203824 203824 364689 364689 2826866 203824 203824 2623042 2623042 Part X line 2 FINANCIAL NOTE IN REGARD TO FIN 48 (ASC 740): The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities. FORM 990, PART VI, SECTION A, #2 THE ORGANIZATION'S PRESIDENT IS AN OFFICER AND MAJORITY SHAREHOLDER OF WILLIAM C. SMITH & CO., A WASHINGTON, D.C. PROPERTY MANAGEMENT COMPANY, WHERE THE ORGANIZATION'S SECRETARY AND TREASURER ARE ALSO AFFILIATED AS OFFICERS. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED BY CANAL PARK, INC. OR BY ITS SUPPORTED ORGANIZATION, CANAL PARK DEVELOPMENT ASSOCIATION, INC. FORM 990, PART VI, SECTION B, #11 REVIEW PROCESS FOR THE ENTITY'S FORM 990: THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ITS OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION C, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, #2 & #3 AS PART OF A FINANCING AGREEMENT, THE ORGANIZATION ACQUIRED THE RIGHTS AND OBLIGATIONS OF ITS SUPPORTED ORGANIZATION, CANAL PARK DEVELOPMENT ASSOCIATION, INC, TO USE, DEVELOP AND CONSTRUCT IMPROVEMENTS OF A PUBLIC PARK IN SOUTHEAST WASHINGTON, DC, KNOWN AS CANAL PARK. form 990, part vi, section B, #12c organization's procedure to regularly and consistently monitor and enforce conflict of interest policy: each board member signs the conflict of interest statement and returns the form at the annual meeting. Any reported conflicts of interest are managed on a case by case basis. CANAL PARK DEVELOPMENT ASSOCIATION INC 1100 NEW JERSEY AVE SE 1000 WASHINGTON DC 20003 030506964 PUBLIC PARK DC 501(C)(3) 7 NA false false false false false true false false false false false false false false true false false false false canal park development association inc e 13365000 fmv