2014-03-25T12:56:42-05:00 2013-09-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2012-10-01 270919952 Canal Park Inc % TERRY BEAUFORD TREASURER CANA 2023711220 1100 NEW JERSEY AVE SE Suite 1000 WASHINGTON DC 20003 w christopher smith jr 2023711220 2014-03-25 true Robert Eby CPA 3012316200 2012 2015-11-30 17:44:51Z 3294131 false X www.canalparkdc.org X 2009 DC TO SUPPORT the EXEMPT PURPOSE OF CANAL PARK DEVELOPMENT association, inc. 10 10 0 0 867861 2946214 0 206768 39063 3187 0 137962 906924 3294131 0 0 0 0 138524 210328 0 0 0 -117781 1511726 20743 1722054 886181 1572077 29111843 26863296 18146604 14325980 10965239 12537316 TO SUPPORT THE EXEMPT PURPOSE OF CANAL PARK DEVELOPMENT ASSOCIATION, INC. false false 1589846 Owning and operating a public park in the district of columbia. 1589846 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 9 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 false false false false true true false X TERRY BEAUFORD TREASURER 2023711220 1100 NEW JERSEY AVE SE SUITE 100 WASHINGTON DC 20003 W CHRISTOPHER SMITH JR 0.5 X X 0 0 0 BRADLEY FENNELL 0.5 X X TERRY BEAUFORD 0.5 X X MICHAEL STEVENS 0.5 X john wilson 0.5 X ANDREW MCINTYRE 0.5 X ADRIANNE TODMAN 0.5 X ROSE OLIPHANT 0.5 X steve green 0.5 X DC Housing Authority 0.5 X CHRISTOPHER VANARSDALE 39.0 X 63706 0 1817 63706 0 1817 0 false false false Davis Construction 12530 parklawn dr ROCKVILLE MD 20852 general contractor 10719156 ecs mid-atlantic 14026 thunderbolt place CHANTILLY VA 20151 inspection 133743 olin partnership 150 s indep mall w PHILADELPHIA PA 19106 architect 372505 william C Smith co Inc 1100 new jersey ave WASHINGTON DC 20003 overhead/mgmt 236046 4 2946214 2946214 ICE RINK REVENUE 900099 206768 206768 206768 3187 3187 0 0 131079 131079 0 131079 131079 0 0 0 0 OTHER REVENUE 900099 6883 6883 6883 3294131 213651 134266 0 0 0 0 52979 52979 0 155917 155917 484 484 0 948 948 82500 82500 450 450 88918 88918 0 0 0 30093 30093 1665 1665 4401 2413 1988 0 0 0 0 0 0 80217 80217 0 1157276 1118089 39187 27404 27404 REPAIRS & MAINTENANCE 11339 11339 UTILITIES 27463 27463 1722054 1589846 132208 0 128998 371425 5362265 768854 0 0 0 25682 0 0 0 0 0 0 0 0 0 13900 25925907 1118076 0 24807831 0 0 0 0 0 0 0 0 23620580 875604 29111843 26863296 4146066 962 0 0 0 0 0 0 0 0 0 0 13365000 13365000 0 0 635538 960018 18146604 14325980 X 10965239 12537316 0 0 0 0 10965239 12537316 29111843 26863296 1572077 X false true X true false X X X X false false false CANAL PARK DEVELOPMENT ASSOCIATION INC 030506964 03 true 1722054 1 1722054 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7535933 158831 7377102 267301 52289 215012 18122673 906956 17215717 24807831 0 SECURITY DEPOSITS 22167 DUE TO SUPPORTED ORGANIZATION 937851 960018 X 3309131 15000 15000 3294131 3294131 1737054 15000 15000 1722054 1722054 financial note in regard to fin 48 (asc 740) Part X line 2 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, 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 2010 through the current year remain open for examination by tax authorities. WILLIAM C SMITH CO INC SEE SUPPLEMENTAL INFO 148671 OVERHEAD false SCHEDULE L PART IV THE ORGANIZATION'S PRESIDENT IS A MAJORITY OWNER OF WILLIAM C. SMITH & CO. INC. and two other board members are employees of the same company. Payments to William C. Smith Co. Inc. were for the following: Construction management $79,141 Accounting services 16,551 Salary reimbursement 52,979 Total payments $148,671 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 and board of directors BEFORE FILING with the irs. 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, line 15a and 15b process for determining compensation for executive director based on salary benchmark and final determination by the board of directors. CANAL PARK DEVELOPMENT ASSOCIATION INC 1100 NEW JERSEY AVE SE 1000 WASHINGTON DC 20003 030506964 PUBLIC PARK DC 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