LOWER ROXBURY COMMUNITY CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOWER ROXBURY COMMUNITY CORPORATION (EIN 23-7011408)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349301967
- 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 | 2013-11-13T11:13:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | 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 | 237011408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER ROXBURY COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWE | NameControl |
| Phone | 6175413900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAYLE HARROLD | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 6175413900 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN E LABONTE CPA | Name |
| PTIN | P00744707 | PTIN |
| Phone | 7813803520 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE PINADO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22165397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWN AS LOWER ROXBURY IN MATTERS OF HOUSING, EDUCATION, RECREATION AND GENERALLY TO WORK FOR THE REVITALIZATION OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | 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 | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1817619 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21819201 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6039 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12416 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1827873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22144482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17513071 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74422 | 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 | 1232469 | OtherExpensePriorYear |
| Other Expenses Current Year | 1238839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1686298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18751910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3392572 | RevenuesLessExpensesCY |
| Total Assets BOY | 13455645 | TotalAssetsBOY |
| Total Assets EOY | 16223715 | TotalAssetsEOY |
| Total Liabilities BOY | 10562513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9938011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2893132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6285704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE LOWER ROXBURY COMMUNITY BY PROMOTING THE ECONOMIC SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE-INCOME RESIDENTS AND ADVOCATING FOR HOME OWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18751910 | Expense |
| Grants | 17513071 | Grants |
| Revenue | 22068413 | Revenue |
| Description | TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWN AS LOWER ROXBURY IN MATTERS OF HOUSING, EDUCATION, RECREATION AND GENERALLY TO WORK FOR THE REVITALIZATION OF THE COMMUNITY. | Description |
| Total Program Service Expense | 18751910 | 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 | 1 | 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 | 1 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE HARROLD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6178496224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 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 |
|---|---|---|---|---|---|---|---|
| JEANNE M PINADO | |||||||
| CEO/ASST TREASURER | 1.00 | 42.00 | X | X | 0 | 176615 | 19298 |
| ELMER FREEMAN | |||||||
| PRESIDENT | 1.00 | 3.00 | X | X | 0 | 0 | 0 |
| MALIK AZIZ | |||||||
| TREASURER/DIRECTOR | 1.00 | 3.00 | X | X | 0 | 0 | 0 |
| BROOKE E WOODSON | |||||||
| VICE PRESIDENT | 1.00 | 3.00 | X | X | 0 | 0 | 0 |
| IVELISE RIVERA | |||||||
| CLERK/SECRETARY | 1.00 | 3.00 | X | X | 0 | 0 | 0 |
| DARYL RICHARDSON | |||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| CAROL POPE | |||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| YUN JU CHOI | |||||||
| ASST CLERK/ASST SECRETARY/MANAGING DIR OF PROGRAMS | 1.00 | 42.00 | X | X | 0 | 78577 | 5724 |
| MAE BURGESS | |||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| MARION CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| GAYLE HARROLD | |||||||
| CFO/ASSISTANT TREASURER | 1.00 | 32.00 | X | X | 0 | 105599 | 22466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 360791 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47488 | 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 |
| Related Organizations | 67570 | RelatedOrganizations |
| Total Contributions | 67570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARTNERSHIP DISTRIBUTIONS | 531110 | 20191878 | 20191878 |
| RENTAL INCOME | 531110 | 1005928 | 1005928 |
| INTEREST INCOME ON NOTE RECEIVABL | 900099 | 523123 | 523123 |
| MANAGEMENT FEES | 531310 | 98272 | 98272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21819201 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8499 | TotalRevenueColumn |
| Exclusion | $8,499 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20915 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20915 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20915 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20915 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WRITE OFF OF INTERCOMPANY PAYABLE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 270127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 270127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22144482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22068413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,499 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17511071 | Total |
| Program Services | 17511071 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61096 | Total |
| Program Services | 61096 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6759 | Total |
| Program Services | 6759 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11725 | Total |
| Program Services | 11725 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78157 | Total |
| Program Services | 78157 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6381 | Total |
| Program Services | 6381 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848777 | Total |
| Program Services | 848777 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194488 | Total |
| Program Services | 194488 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZATION | Description |
| Total | 31456 | Total |
| Program Services | 31456 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18751910 | Total |
| Program Services | 18751910 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184283 | BOY |
| EOY | 2997610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263183 | BOY |
| EOY | 783225 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764077 | BOY |
| EOY | 760029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6518 | BOY |
| EOY | 7722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7812815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1074928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927328 | BOY |
| EOY | 6737887 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570808 | BOY |
| EOY | 1608920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739448 | BOY |
| EOY | 3328322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13455645 | BOY |
| EOY | 16223715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130924 | BOY |
| EOY | 195498 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7764277 | BOY |
| EOY | 7764277 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667312 | BOY |
| EOY | 1978236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10562513 | BOY |
| EOY | 9938011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893132 | BOY |
| EOY | 6285704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893132 | BOY |
| EOY | 6285704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13455645 | BOY |
| EOY | 16223715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3392572 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 67570 | CurrentTaxYear |
| Total | 67570 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 982843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1056198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21819201 | CurrentTaxYear |
| Total | 26696031 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 982843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1056198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21886771 | CurrentTaxYear |
| Total | 26763601 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16720902 | CurrentTaxYear |
| Total | 16720902 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16720902 | CurrentTaxYear |
| Total | 16720902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10042699 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8499 | CurrentTaxYear |
| Total | 48258 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8499 | CurrentTaxYear |
| Total | 48258 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270127 | CurrentTaxYear |
| Total | 303830 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1002578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1078304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1041537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22165397 | CurrentTaxYear |
| Total | 27115689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.37040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1206000 | OtherCostOrOtherBasis |
| Book Value | 1206000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6423995 | OtherCostOrOtherBasis |
| Depreciation | 981454 | Depreciation |
| Book Value | 5442541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159868 | OtherCostOrOtherBasis |
| Depreciation | 86731 | Depreciation |
| Book Value | 73137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22952 | OtherCostOrOtherBasis |
| Depreciation | 6743 | Depreciation |
| Book Value | 16209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6737887 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN HSG SUBSIDIARIES | Description |
| Book Value | 1608920 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1608920 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FINANCING FEES | 150627 |
| DUE FROM AFFILIATES | 3177695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3328322 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATED ENTITIES | $1,939,263 |
| OTHER CURRENT LIABILITIES | $38,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1978236 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS OF ALL ENTITIES INCLUDED IN THE COMPANY'S CONSOLIDATED GROUP. THE COMPANY REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE IMPLEMENTATION OF THESE PROVISIONS HAS NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ABOVE INFORMATION OR TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| MADISON PARK DEVELOPMENT CORPORATION | ||||||||||
| 184 DUDLEY STREET | ROXBURY | MA | 02119 | 237164223 | 501(C)(3) | 110782 | REAL ESTATE DEVELOPMENT | |||
| MADISON PARK HOUSING CORPORATION | ||||||||||
| 184 DUDLEY STREET | ROXBURY | MA | 02119 | 042743779 | 501(C)(3) | REAL ESTATE DEVELOPMENT | 16942556 | FMV | NOTE RECEIVABLE | |
| MADISON PARK DEVELOPMENT CORPORATION | ||||||||||
| 184 DUDLEY STREET | ROXBURY | MA | 02119 | 237164223 | 501(C)(3) | 457733 | REAL ESTATE DEVELOPMENT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROJECT DEVELOPMENT BUDGETS ARE REVIEWED TO MONITOR THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE M PINADO | NamePerson |
| Title | CEO/ASST TREASURER | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 154615 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 22000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 19298 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 195913 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DURING 2008, THE COMPANY ENTERED INTO A MANAGEMENT AGREEMENT WITH CORNU MANAGEMENT COMPANY, INC. THE MANAGEMENT FEE IS EQUAL TO 5% OF GROSS COLLECTED REVENUE. THE AGREEMENT IS IN EFFECT ON A YEAR-TO-YEAR BASIS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MADISON PARK DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF LOWER ROXBURY COMMUNITY CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MADISON PARK DEVELOPMENT CORPORATION, AS SOLE MEMBER, HAS THE POWER TO APPOINT THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BAORD OF DIRECTORS TO APPROVE FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2.HAS READ AND UNDERSTOOD THIS POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE MADISON PARK IV GP LLC (TAX-EXEMPT CONTROLLED ENTITY) AND ITS' MAJORITY OWNER, LOWER ROXBURY COMMUNITY CORPORATION (TAX-EXEMPT PARENT) HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT MADISON PARK IV GP LLC WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN MADISON PARK IV 2011 LP. THE NAMES, ADDRESSES AND I.D. #'S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: MADISON PARK IV GP LLC 184 DUDLEY STREET ROXBURY, MA 02119 EIN: 45-3261293 2. TAX-EXEMPT PARENT: LOWER ROXBURY COMMUNITY CORP 184 DUDLEY STREET ROXBURY, MA 02119 EIN: 23-7011408 3.PROPERTY TO WHICH THIS ELECTION APPLIES: MADISON PARK IV 2011 LP 184 DUDLEY STREET ROXBURY, MA 02119 EIN: 45-3459053 | SECTION 168(H) ELECTION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON WASHINGTON II LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET SUITE 102 | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208135439 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 1006060 | TotalIncome |
| EOY Assets | 7213838 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER ROXBURY COMMUNITY CORPORATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MADISON PARK HOUSING CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042743779 | SUPPORT LOW-INCOME HOUSING | MA | SECTION 501 (C) (3) | LINE 9 | MADISON PARK DEVELOPMENT CORPORATION | 0 | |
| MADISON PARK DEVELOPMENT CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 237164223 | FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE ROXBUR | MA | SECTION 501 (C) (3) | LINE 9 | 0 | N/A | |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043126706 | PROVIDE SUPPORT FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MA AREA | MA | SECTION 501 (C) (3) | LINE 9 | MADISON PARK DEVELOPMENT CORPORATION | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHOOL HOUSE KENILWORTH WILLIAMS LIMITED PARTNERSHIP | ||||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599834 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| SCHOOL HOUSE BROOKLEDGE CUMMINS LIMITED PARTNERSHIP | ||||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599765 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| INTERFAITH HOUSING DEVELOPERS LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 161644819 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| MADISON TRINITY LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043339768 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| ADAMS ORCHARD LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428515 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | LOWER ROXBURY COMMUNITY CORPORATION | RELATED | -450743 | 8094949 | 0 | 0 | 0.50990 | |
| MADISON PARK III ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042626724 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | LOWER ROXBURY COMMUNITY CORPORATION | RELATED | 837362 | 3617541 | 0 | 0 | 0.99990 | |
| HAYNES HOUSE II LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043231123 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | LOWER ROXBURY COMMUNITY CORPORATION | RELATED | 80707 | 7613603 | 0 | 0 | 0.99990 | |
| BERYL GARDENS LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293229 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| SMITH HOUSE II LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293225 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | LOWER ROXBURY COMMUNITY CORPORATION | RELATED | 397149 | 3431631 | 0 | 0 | 0.99990 | |
| RUGGLES SHAWMUT HOUSING LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 202182768 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| MADISON HIBERNIAN ARTS LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 200317360 | ACQUIRE, REHAB, OPERATE COMMERCIAL BLDG FOR USE AS ARTS AND CULTURAL CENTER | MA | N/A | |||||||
| HIBERNIAN ARTS CENTER LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 770624434 | LEASE COMMERCIAL SPACE AS ARTS & CULTURAL FACILITY IN THE LOWER ROXBURY AREA | MA | N/A | |||||||
| MADISON PARK SCI LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 203807979 | INVESTMENT IN MADISON HIBERNIAN ARTS LLC | MA | N/A | |||||||
| DUDLEY GREENVILLE LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 272754424 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| MADISON PARK IV 2011 LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 453459053 | ACQUIRE, REHAB, OPERATE 43 AFFORDABLE RENTAL UNITS | MA | N/A | |||||||
| NEW MADISON PARK IV ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293221 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | RELATED | 20587985 | 0 | 0 | 0.99990 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 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 Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADISON PARK MANAGEMENT CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042752848 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| LOWER ROXBURY MANAGEMENT CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042628306 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| HAYNES II INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043220498 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 354416 | 608094 | 1.00000 | |
| BERYL GARDENS INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293227 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 194050 | 1.00000 | ||
| SMITH II INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293223 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 40 | 293937 | 1.00000 | |
| BERYL GARDENS COOPERATIVE CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043296338 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 1.00000 | |||
| MADISON RUGGLES SHAWMUT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 651251191 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| INTERFAITH HOUSING DEVELOPERS INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 161644815 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| ADAMS ORCHARD INC | |||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043428514 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| MTV INC | |||||||||||||
| 122 DEWITT DRIVE | BOSTON | MA | 02120 | 043339765 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| MADISON DAVENPORT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428521 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| SCHOOL HOUSE K W MADISON PARK AND EAF LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599663 | GENERAL PARTNER OF SCHOOL HOUSE KENILWORTH WILLIAMS LIMITED PARTNERSHIP | MA | N/A | C | 0 | ||||
| SCHOOL HOUSE B C MADISON PARK AND EAF LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599595 | GENERAL PARTNER OF SCHOOL HOUSE BROOKLEDGE CUMMINS LIMITED PARTNERSHIP | MA | N/A | C | 0 | ||||
| DUDLEY GREENVILLE MM LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 461232440 | RENTAL REAL ESTATE | MA | N/A | C | 0 | ||||
| MADISON PARK IV GP LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 453261293 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 13 | 0.79000 | ||
| NEW MADISON IV INC | |||||||||||||
| 122 DEWITT DRIVE | ROXBURY | MA | 02108 | 043293221 | RENTAL REAL ESTATE | MA | C | 1 | LOWER ROXBURY COMMUNITY CORPORATION | 9966 | 625393 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BERYL GARDENS INC | ||
| D | 184050 | PRESENT VALUE |
| SMITH II INC | ||
| D | 211800 | PRESENT VALUE |
| HAYNES HOUSE II INC | ||
| D | 1162935 | PRESENT VALUE |
| BERYL GARDENS INC | ||
| E | 194050 | PRESENT VALUE |
| SMITH II INC | ||
| E | 221800 | PRESENT VALUE |
| SMITH HOUSE II LIMITED PARTNERSHIP | ||
| D | 225000 | PRESENT VALUE |
| MADISON PARK IV ASSOCIATES LP | ||
| S | 3219686 | PRESENT VALUE |
| HAYNES HOUSE II LP | ||
| L | 63829 | PRESENT VALUE |
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