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MONTROSE RESTORATION COMMITTEE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONTROSE RESTORATION COMMITTEE (EIN 23-3061870)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-04
IRS object ID
201541559349200204
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

FieldValueIRS element (for citing)
Return2015-06-04T07:36:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232000627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berkowitz & Berkowitz CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 Office Center Drive Suite 2AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233061870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTROSE RESTORATION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone5702786854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 PUBLIC AVENUE PO BOX 161AddressLine1Txt
CityMONTROSECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE DEPUEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5702786854PhoneNum
Signature2015-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry BerkowitzPreparerPersonNm
PTINP00842549PTIN
Phone2156530127PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMONTROSERESTORATIONCOMMITTEE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,804GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,343ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,430ProgramServiceRevenueAmt
Investment Income$2,823InvestmentIncomeAmt
Fundraising Gross Income$4,560FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,465SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$95SpecialEventsNetIncomeLossAmt
Other Revenue Total$10,648OtherRevenueTotalAmt
Total Revenue$41,339TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,225SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$517FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,033OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$422PrintingPublicationsPostageAmt
Other Expenses Total$15,465OtherExpensesTotalAmt
Total Expenses$49,662TotalExpensesAmt
Excess Or Deficit For Year-$8,323ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$317,450NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$309,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,041BOYAmt
EOY$74,842EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$185,333BOYAmt
EOY$178,636EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113,576BOYAmt
EOY$96,958EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,950BOYAmt
EOY$350,436EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,500BOYAmt
EOY$41,309EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$317,450BOYAmt
EOY$309,127EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo preserve and revitalize the rural community while developing regional opprotunities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$30,461
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$11,396
FieldValueIRS element (for citing)
Total Program Service Expenses$41,857TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE DEPUE
PRESIDENT1.00$0$0$0
H CHASE PAGE
VICE PRESIDENT1.00$0$0$0
DOUGLAS OVERFIELD
SECRETARY1.00$0$0$0
NANCY WOOD
TREASURER1.00$0$0$0
VICKI CALBY
DIRECTOR1.00$0$0$0
BARBARA KLIM
DIRECTOR1.00$0$0$0
JUDY KELLY
DIRECTOR1.00$0$0$0
KIM DAVENPORT
DIRECTOR1.00$0$0$0
ANGELA MOONEY
DIRECTOR1.00$0$0$0
SEAN GRANAHAN
DIRECTOR1.00$0$0$0
STEVE LATHROP
DIRECTOR1.00$0$0$0
BRENDA SINKOVICH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF DIRECTORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 PUBLIC AVENUEAddressLine1Txt
CityMONTROSECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18801ZIPCd
FieldValueIRS element (for citing)
Phone5702786854PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,476CurrentTaxYearMinus1YearAmt
Current Tax Year$23,438CurrentTaxYearAmt
Total$159,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,476CurrentTaxYearMinus1YearAmt
Current Tax Year$23,438CurrentTaxYearAmt
Total$159,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$159,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,901CurrentTaxYearMinus1YearAmt
Current Tax Year$2,823CurrentTaxYearAmt
Total$15,993TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,713CurrentTaxYearMinus1YearAmt
Current Tax Year$10,648CurrentTaxYearAmt
Total$20,361TotalAmt
FieldValueIRS element (for citing)
Total Support$196,094TotalSupportAmt
Gross Receipts Rltd Activities$353GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81460PublicSupportCY170Pct
Public Support PY1700.85770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 2,823.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 10,648.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 21,812. Description: Other Expenses. Amount: 4,221. Total to Form 990-EZ, line 14: 26,033.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Payroll Taxes. Amount: 761. Description: Office Supplies. Amount: 227. Description: Telephone. Amount: 853. Description: Program Expenses. Amount: 5,780. Description: Insurance. Amount: 4,148. Description: Advertising. Amount: 750. Description: Website. Amount: 587. Description: Payroll Service. Amount: 75. Description: Dues & Subs. Amount: 375. Description: Interest Expense. Amount: 1,809. Description: Licenses. Amount: 100. Total to Form 990-EZ, line 16: 15,465.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Loans Receivable. Beg. of Year Amount: 54,375. End of Year Amount: 52,872. Description: Other Depreciable Assets. Beg. of Year Amount: 59,201. End of Year Amount: 44,086.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Loans Payable. Beg. of Year Amount: 48,500. End of Year Amount: 41,309.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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