BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3846708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303711
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:23:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133846708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND COMMUNITY II HDFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2123899300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MCKEGNEY | Name |
| Title | CFO | Title |
| Phone | 2123899300 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA ROSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1770905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMONGROUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE TENANTS RESIDING IN THE BUILDINGS. OWNING, REHABILITING, MANAGING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND PROVIDING RELATED SOCIAL SERVICE PROGRAMS TO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1529862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1301223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2849742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154318 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91599 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 363467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4533922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1770905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 232443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 835684 | OtherExpensePriorYear |
| Other Expenses Current Year | 1543731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1068127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1543731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3465795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227174 | RevenuesLessExpensesCY |
| Total Assets BOY | 37452569 | TotalAssetsBOY |
| Total Assets EOY | 39055076 | TotalAssetsEOY |
| Total Liabilities BOY | 8394077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9811800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29058492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29243276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMON GROUND COMMUNITY II H.D.F.C., INC. ("CGC II") WAS ORGANIZED ON JANUARY 26, 1995, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. CGC II IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CGC II WAS FORMED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, MANAGING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS TO THE TENANTS RESIDING IN THE BUILDINGS OWNED BY RELATED ENTITIES. IN ADDITION, CGC II MAY ALSO ACQUIRE PROPERTIES FOR FUTURE DEVELOPMENT AS SUPPORTIVE AND LOW-INCOME HOUSING UNITS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1223392 | Expense |
| Revenue | 378083 | Revenue |
| Description | COMMON GROUND COMMUNITY II HDFC'S ("CGCII") PRIMARY EXEMPT PURPOSEIS TO OWN, REHABILITATE, MANAGE, MAINTAIN, AND OPERATE HOUSING ANDSUPPORTIVE SERVICES FOR LOW INCOME AND FORMERLY HOMELESS TENANTSRESIDING IN THE BUILDINGS OWNED BY THE FOLLOWING LIMITEDPARTNERSHIPS, OF WHICH THE GENERAL PARTNER OR CONROLLING MEMBER ISOWNED BY CGCII: PRINCE GEORGE ASSOCIATES LP, BROOK AVENUE HOUSINGLP, HEGEMAN AVENUE HOUSING LP, PITT STREET LP,CG 410 ASYLUM LLC, 1630 DEWEY AVE MANAGING MEMBER, COMMON GROUND CEDARWOODS LLC, AND 410 ASYLUMSTREET HISTORIC LP. IN ADDITION, CGCII MAY ALSO ACQUIREPROPERTIES FOR FUTURE DEVELOPMENT AS SUPPORTIVE AND LOW-INCOMEHOUSING UNITS. | Description |
| Total Program Service Expense | 1223392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN A MCKEGNEY | NamePerson |
| Telephone Number | 2123899300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | |||||||
| EXECUTIVE DIRECTOR | 5.00 | 30.00 | X | X | 0 | 233113 | 10110 |
| BRUCE ANGIOLILLO | |||||||
| SECRETARY | 0.50 | 4.00 | X | X | 0 | 0 | 0 |
| ELLEN TAUS | |||||||
| TREASURER | 0.50 | 4.00 | X | X | 0 | 0 | 0 |
| JAMES RUBIN | |||||||
| PRESIDENT/CHAIR | 1.00 | 8.00 | X | X | 0 | 0 | 0 |
| LYLE CHURCHILL | |||||||
| BOARD MEMBER | 1.80 | 35.00 | X | 0 | 161735 | 30505 | |
| TOBY SHERMAN | |||||||
| BOARD MEMBER | 1.00 | 36.00 | X | 0 | 128048 | 14302 | |
| JOHN A MCKEGNEY | |||||||
| CFO | 5.00 | 30.00 | X | 0 | 222562 | 6665 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 745458 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61582 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1296223 | GovernmentGrants |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 1301223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPMENT FEE INCOME | 531110 | 414611 | 414611 |
| INVESTMENTS IN PARTNER | 531110 | -399995 | -399995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91599 | TotalRevenueColumn |
| Exclusion | $91,599 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | 330000 | 330000 |
| SERVICE FEES | 900099 | 28000 | 28000 |
| OTHER | 900099 | 5467 | 5467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 363467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1770905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307803 | Total |
| Program Services | 302272 | ProgramServices |
| Management And General | 5531 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314 | Total |
| Program Services | 2314 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26539 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 22789 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273683 | Total |
| Program Services | 273683 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43338 | Total |
| Program Services | 43338 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190783 | Total |
| Program Services | 190783 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 5400 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECURITY | 319698 | 303103 | 16595 |
| BAD DEBT | 108909 | 2072 | 106837 |
| DEVELOPMENT COSTS | 95345 | 0 | 95345 |
| DEBT FORGIVENESS | 69446 | 0 | 69446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100473 | Total |
| Program Services | 96677 | ProgramServices |
| Management And General | 3796 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543731 | Total |
| Program Services | 1223392 | ProgramServices |
| Management And General | 320339 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486814 | BOY |
| EOY | 1462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393337 | BOY |
| EOY | 563223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2077871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2077871 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287511 | BOY |
| EOY | 842427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35284907 | BOY |
| EOY | 35570093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37452569 | BOY |
| EOY | 39055076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144048 | BOY |
| EOY | 287985 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 330000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4930543 | BOY |
| EOY | 4443943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319486 | BOY |
| EOY | 4749872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8394077 | BOY |
| EOY | 9811800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29033492 | BOY |
| EOY | 29243276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29058492 | BOY |
| EOY | 29243276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37452569 | BOY |
| EOY | 39055076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227174 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1632 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -44022 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5032712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208421 | CurrentTaxYear |
| Total | 9721871 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5032712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208421 | CurrentTaxYear |
| Total | 9721871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9721871 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91599 | CurrentTaxYear |
| Total | 316334 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3739352 | CurrentTaxYearMinus2Years |
| Current Tax Year | 363467 | CurrentTaxYear |
| Total | 4285745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14323950 | TotalSupport |
| Gross Receipts From Admissions Etc | 17183549 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1679162 | OtherCostOrOtherBasis |
| Book Value | 1679162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398709 | OtherCostOrOtherBasis |
| Book Value | 398709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2077871 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTUAL RESERVES | 2473165 |
| DEVELOPMENT FEE RECEIVABLE | 9988037 |
| DUE FROM AFFLIATES | 22909118 |
| ACCRUED INTEREST | 199773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35570093 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $4,749,872 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4749872 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53524582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1632 | NetUnrealizedGainsInvestments |
| Other Revenues | 51844847 | OtherRevenues |
| Revenue Not Rptd F990 | 51846479 | RevenueNotRptdF990 |
| Revenue Subtotal | 1678103 | RevenueSubtotal |
| Other Revenues Not Included | 92802 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92802 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1770905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61581995 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60131066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60131066 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1450929 | ExpensesSubtotal |
| Other Expenses Not Included | 92802 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 92802 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1543731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFLLIATE REVENUE 16,065,743. NOT FOR PROFIT REVENUE 38,112,256. CONSOLIDATED AFLLIATE ELIMINATION -1,764,131. NOT FOR PROFIT ELIMINATION -569,021. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 92,802. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFLIATE EXPENSE 26,256,880. NOT FOR PROFIT EXPENSE 36,826,415. CONSOLIDATED AFFLIATE ELIMINATION -2,383,208. NOT FOR PROFIT ELIMINATION -569,021. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 92,802. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 232767 | 0 | 0 | 0 | 346 | 0 | 7216 | 0 | 2894 | 0 | 243223 | 0 | 0 |
| LYLE CHURCHILL | ||||||||||||||
| BOARD MEMBER | 0 | 160810 | 0 | 0 | 0 | 925 | 0 | 7860 | 0 | 22645 | 0 | 192240 | 0 | 0 |
| JOHN A MCKEGNEY | ||||||||||||||
| CFO | 0 | 221175 | 0 | 0 | 0 | 1387 | 0 | 2077 | 0 | 4588 | 0 | 229227 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL NOT BE PROVIDED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 273,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,683. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VII, SECTION A, LINE 1B: | TOBY SHERMAN RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES TO COMMON GROUND MANAGEMENT CORP AS THE DIRECTOR OF HUMAN RESOURCES, ABOUT 35 HOURS PER WEEK. TOBY SHERMAN DID NOT RECEIVE COMPENSATION AS A BOARD MEMBER FOR COMMON GROUND COMMUNITY II HDFC OR BROOK AVENUE HDFC, FOR EACH OF WHICH SHE WORKED ABOUT 1 HOUR PER WEEK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 1630 DEWEY AVE HDFC | |||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 272373158 | HOUSING | NY | 0 | 0 | COMMON GROUND COMMUNITY II HDFC |
| BOSTON ROAD I HOUSING HDFC | |||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 462751870 | HOUSING | NY | 0 | 0 | COMMON GROUND COMMUNITY II HDFC |
| CG PITT STREET HDFC | |||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 161777395 | HOUSING | NY | 1632 | 85 | COMMON GROUND COMMUNITY II HDFC |
| HEGEMAN HDFC HAHD | |||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 450574352 | HOUSING | NY | 0 | 0 | COMMON GROUND COMMUNITY II HDFC |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOK AVENUE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 412217113 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND COMMUNITY HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 113048002 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | N/A | |
| COMMON GROUND COMMUNITY III HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134138205 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND COMMUNITY IV HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134196931 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND JOBS TRAINING CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705243 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND MANGEMENT CORP | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133871134 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND OF RC CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134074775 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND VENTURES CORP | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705242 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| ST MARK'S BROWNSVILLE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 141971582 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMON GROUND ASYLUM HTC LLC | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676496 | REAL ESTATE | NY | COMMON GROUND COMMUNITY II HDFC | 0 | 9 | 19 | 0 | 1 | 1.00000 |
| COMMON GROUND CEDARWOODS MANAGEMENT LLC | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273499936 | REAL ESTATE | NY | COMMON GROUND COMMUNITY II HDFC | 0 | 0 | 1 | 1.00000 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1630 DEWEY AVENUE MANAGING MEMBER | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273275092 | REAL ESTATE | NY | N/A | C | 0 | |||
| CG BROOK AVE HOUSING CORPORATION | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 743234267 | REAL ESTATE | NY | N/A | C | 0 | |||
| CG HEGEMAN AVE HOUSING CORP | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 450574352 | REAL ESTATE | NY | N/A | C | 0 | |||
| CHELSEA GP CORPORATION | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 371456098 | REAL ESTATE | NY | N/A | C | 0 | |||
| COMMON GROUND 410 ASYLUM LIHTC LLC | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676174 | REAL ESTATE | NY | C | 1 | COMMON GROUND COMMUNITY II HDFC | 112939 | 1.00000 | |
| PITT STREET HOUSING CORP | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 421715796 | REAL ESTATE | NY | N/A | C | 0 | |||
| PRINCE GEORGE GP CORPORATION | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 133967821 | REAL ESTATE | NY | C | 1 | COMMON GROUND COMMUNITY II HDFC | 7729639 | 0.79000 | |
| ST MARKS SENIOR HOUSING CORPORATION | ||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 262589201 | REAL ESTATE | NY | N/A | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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