MADISON PARK DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADISON PARK DEVELOPMENT CORPORATION (EIN 23-7164223)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349301968
- 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 | 237164223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON PARK DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | 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 | 2016-02-24 21:20:13Z | 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 | 8266253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADISON-PARK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MADISON PARK DEVELOPMENT CORPORATION'S OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2284229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1571881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1425943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4859290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -24097 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1830059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3949100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8248509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1423750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1855804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1034231 | OtherExpensePriorYear |
| Other Expenses Current Year | 2629154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2503186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4497958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1445914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3750551 | RevenuesLessExpensesCY |
| Total Assets BOY | 41531755 | TotalAssetsBOY |
| Total Assets EOY | 42219009 | TotalAssetsEOY |
| Total Liabilities BOY | 36706693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33694178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4825062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8524831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MADISON PARK DEVELOPMENT CORPORATION'S OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE 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 | 2788688 | Expense |
| Revenue | 4672610 | Revenue |
| Description | REAL ESTATE - MPDC, THROUGH ITS REAL ESTATE PROGRAM, ACTS AS EITHER THE DEVELOPER OR CO-DEVELOPER ON PROPERTIES BENEFITTING LOW-INCOME RESIDENTS IN THE ROXBURY, MASSACHUSETTS COMMUNITY. IN ADDITION, MPDC OPERATES RENTAL PROPERTIES BENEFITTING THE LOW-INCOME RESIDENTS IN THE ROXBURY, MASSACHUSETTS COMMUNITY. THE REAL ESTATE PROGRAM ALSO INCLUDES THE COMPANY'S ASSET MANAGEMENT BUSINESS WHICH OVERSEES THE OPERATIONS OF ALL RESIDENTIAL AND COMMERCIAL RENTAL PROPERTIES, AS WELL AS ITS EARLY STAGE DEVELOPMENT ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 545732 | Expense |
| Revenue | 142452 | Revenue |
| Description | HIBERNIAN HALL - THE HIBERNIAN HALL PROGRAM PROMOTES, PRODUCES AND PRESENTS PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY. IN ADDITION, THE HALL IS RENTED FOR VARIOUS CELEBRATORY AND CULTURAL FUNCTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502062 | Expense |
| Grants | 13000 | Grants |
| Revenue | 144482 | Revenue |
| Description | COMMUNITY ACTION - MPDC, THROUGH ITS COMMUNITY ORGANIZING ACTIVITIES, SEEKS TO BUILD AND SUSTAIN AN ACTIVE AND COMMITTED LEADERSHIP CORE FOR THE RESIDENTS OF ITS RESIDENTIAL PROPERTIES, WITH A FOCUS ON LOCAL YOUTH AND OTHER STAKEHOLDERS IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3836482 | 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 | 1 | 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 | 1 | 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 | 24 | 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 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| 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 (13 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEANNE PINADO | ||||||||
| CEO/ASSISTANT TREASURER | 40.00 | 3.00 | X | X | 176615 | 0 | 19298 | |
| ELMER FREEMAN | ||||||||
| PRESIDENT | 1.00 | 3.00 | X | X | 0 | 0 | 0 | |
| MALIK AZIZ | ||||||||
| TREASURER | 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 | ||
| BROOKE E WOODSON | ||||||||
| VICE PRESIDENT | 1.00 | 3.00 | X | X | 0 | 0 | 0 | |
| 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 | 30.00 | 3.00 | X | X | 105599 | 0 | 22466 | |
| YUN-JU CHOI | ||||||||
| ASST CLERK/ASST SECRETATY/MANAGING DIR OF PROGRAMS | 40.00 | 3.00 | X | X | 78577 | 0 | 5724 | |
| ANDREW KERIVAN | ||||||||
| DIRECTOR OF ASSET MANAGEMENT | 40.00 | 0.00 | 109144 | 0 | 8434 | X | ||
| RUSSELL TANNER | ||||||||
| DIRECTOR OF REAL ESTATE | 40.00 | 0.00 | 153015 | 0 | 5519 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 622950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61441 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BILTRITE CONSTRUCTION | |||||
| 150 SHIRLEY STREET | ROXBURY | MA | 02119 | VENTILATION SYSTEM | 141429 |
| V FRANCIS MECHANICAL CONTRACTING COMPAN | |||||
| PO BOX 366323 | HYDE PARK | MA | 02136 | HVAC | 132150 |
| KLEIN HORNING | |||||
| 101 ARCH STREET SUITE 1101 | BOSTON | MA | 02110 | LEGAL | 120133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 36587 | FederatedCampaigns |
| Related Organizations | 568515 | RelatedOrganizations |
| Government Grants | 671290 | GovernmentGrants |
| All Other Contributions | 295489 | AllOtherContributions |
| Total Contributions | 1571881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | 3230000 | 3230000 |
| PROGRAM FEES | 531390 | 1043824 | 1043824 |
| MANAGEMENT AND SITE FE | 531310 | 348641 | 348641 |
| RENTAL INCOME | 531110 | 120676 | 120676 |
| INTEREST INCOME ON NOT | 900099 | 116149 | 116149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4859290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5023 | TotalRevenueColumn |
| Exclusion | $5,023 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17744 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -17744 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17744 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17744 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WRITE OFF OF INTERCOMP | 900099 | 1654436 | 1654436 |
| PARTNERSHIP DISTRIBUTI | 900099 | 126862 | 126862 |
| ENERGY REBATE | 900099 | 45245 | 45245 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1830059 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8248509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6671605 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,023 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408279 | Total |
| Program Services | 366789 | ProgramServices |
| Management And General | 35429 | ManagementAndGeneral |
| Fundraising | 6061 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164144 | Total |
| Program Services | 784176 | ProgramServices |
| Management And General | 292931 | ManagementAndGeneral |
| Fundraising | 87037 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17130 | Total |
| Program Services | 1370 | ProgramServices |
| Management And General | 15760 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266251 | Total |
| Program Services | 209165 | ProgramServices |
| Management And General | 37388 | ManagementAndGeneral |
| Fundraising | 19698 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16058 | Total |
| Program Services | 16058 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60460 | Total |
| Program Services | 45520 | ProgramServices |
| Management And General | 11886 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19906 | Total |
| Program Services | 13793 | ProgramServices |
| Management And General | 6113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6018 | Total |
| Program Services | 6018 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149882 | Total |
| Program Services | 116804 | ProgramServices |
| Management And General | 24019 | ManagementAndGeneral |
| Fundraising | 9059 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275443 | Total |
| Program Services | 213632 | ProgramServices |
| Management And General | 54481 | ManagementAndGeneral |
| Fundraising | 7330 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34182 | Total |
| Program Services | 22899 | ProgramServices |
| Management And General | 10141 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22807 | Total |
| Program Services | 13562 | ProgramServices |
| Management And General | 8770 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53375 | Total |
| Program Services | 53375 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54998 | Total |
| Program Services | 33601 | ProgramServices |
| Management And General | 18605 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13560 | Total |
| Program Services | 11654 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LOSS FROM DEBT FORGIVEN | 1433368 | 1433368 | ||
| RESERVE ON SPONSOR LOAN | 331674 | 331674 | ||
| PROGRAM EXPENSES | 141159 | 141074 | 85 | |
| DUES AND SUBSCRIPTIONS | 16264 | 8950 | 116 | 7198 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4497958 | Total |
| Program Services | 3836482 | ProgramServices |
| Management And General | 524179 | ManagementAndGeneral |
| Fundraising | 137297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017280 | BOY |
| EOY | 3751188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91132 | BOY |
| EOY | 171162 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36037038 | BOY |
| EOY | 35600469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6069 | BOY |
| EOY | 6187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 748868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 444263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243819 | BOY |
| EOY | 304605 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27894 | BOY |
| EOY | 114475 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10948 | BOY |
| EOY | 10089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097575 | BOY |
| EOY | 2260834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41531755 | BOY |
| EOY | 42219009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300700 | BOY |
| EOY | 318308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37781 | BOY |
| EOY | 28750 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29657 | BOY |
| EOY | 21416 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32750287 | BOY |
| EOY | 31639159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3588268 | BOY |
| EOY | 1686545 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36706693 | BOY |
| EOY | 33694178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819915 | BOY |
| EOY | 5687008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545602 | BOY |
| EOY | 473227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459545 | BOY |
| EOY | 2364596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825062 | BOY |
| EOY | 8524831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41531755 | BOY |
| EOY | 42219009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3750551 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50782 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 1649991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1331372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2284229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1571881 | CurrentTaxYear |
| Total | 7362185 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2205518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1188322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4841546 | CurrentTaxYear |
| Total | 11228738 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3855509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2121460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2519694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3680833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6413427 | CurrentTaxYear |
| Total | 18590923 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18590923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5023 | CurrentTaxYear |
| Total | 24554 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5023 | CurrentTaxYear |
| Total | 24554 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830059 | CurrentTaxYear |
| Total | 2391515 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3948283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2331696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2529404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3949100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8248509 | CurrentTaxYear |
| Total | 21006992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22219 | OtherCostOrOtherBasis |
| Book Value | 22219 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201933 | OtherCostOrOtherBasis |
| Depreciation | 38876 | Depreciation |
| Book Value | 163057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 524716 | OtherCostOrOtherBasis |
| Depreciation | 405387 | Depreciation |
| Book Value | 119329 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304605 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 101415 |
| CONSTRUCTION IN PROCESS | 1183656 |
| DUE FROM AFFILIATES | 648374 |
| DEPOSITS | 50000 |
| ACQUISITION COSTS | 277389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2260834 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEVELOPMENT COSTS PAYABLE | $32,111 |
| DUE TO AFFILIATES | $1,645,234 |
| DEPOSITS | $9,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1686545 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | MPDC ENTERED INTO AN AGREEMENT WITH ORCHARD GARDENS RESIDENTS ASSOCIATION(OGRA) WHEREBY MPDC WILL ACT AS A CUSTODIAL AGENT AND ADMINISTER OF THE FUNDS OF OGRA. AFFILIATES OF MPDC JOINTLY OWN THE ORCHARD GARDENS AFFORDABLE HOUSING COMPLEX. THE LIABILITY IS REDUCED AS CASH IS USED FOR ITS EXPRESSED PURPOSE OR INCREASED IF NEW DEPOSITS ARE RECEIVED ON BEHALF OF THE ORCHARD GARDEN RESIDENTS ASSOCIATION. | |
| PART X, LINE 2: | 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 13000 | AmountOfCashGrant |
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: A SCHOLARSHIP COMMITTEE DECIDES WHO WILL BE AWARDED THE SHOLARSHIP AND A CHECK IS CUT DIRECTLY TO THE UNIVERSITY. | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEANNE PINADO | ||||||||||||||
| CEO/ASSISTANT TREASURER | 154615 | 0 | 22000 | 0 | 0 | 0 | 0 | 0 | 19298 | 0 | 195913 | 0 | 0 | 0 |
| RUSSELL TANNER | ||||||||||||||
| DIRECTOR OF REAL ESTATE | 139615 | 0 | 13400 | 0 | 0 | 0 | 4002 | 0 | 1517 | 0 | 158534 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | ALL OF THE ENTITIES THAT MPDC DOES BUSINESS WITH HAVE NO STAFF OF THEIR OWN AND ARE FULLY MANAGED BY MPDC WHO ENSURES THAT LOCAL UNIT'S ACTIVITIES ARE CONSISTENT WITH ITS OWN AND THEIR TAX EXEMPT PURPOSES. | |
| 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 BOARD 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 MPDC 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 B, LINE 15 | THE BOARD OF DIRECTORS EMPLOYED A CONSULTANT TO PERFORM A COMPENSATION STUDY IN 2009 TO DETERMINE THE APPROPRIATENESS OF THE CEO'S OVERALL COMPENSATION. THE CEO USES THE SERVICES OF A HUMAN RESOURCES CONSULTANT WHO PERIODICALLY CHECKS THE APPROPRIATENESS OF COMPENSATION LEVELS, COMPANY WIDE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLUCY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DECONSOLIDATION OF MADISON HOUSING DEV LLC -50,782. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 5 | MADISON PARK DEVELOPMENT CORPORATION DOES NOT HAVE EMPLOYEES, THEREFORE NUMBER OF EMPLOYEES PER W-3 IS 0. HOWEVER, THEY HAVE PAID FOR 32 OUTSOURCED STAFF FOR THE YEAR ENDED DECEMBER 31, 2012 WHICH IS REPORTED AS COMPENSATION ON LINES 5 AND 7 OF PART IX OF THE 990. | NUMBER OF EMPLOYEES PER W-3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2451 WASHINGTON LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 203909215 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 0 | 1047937 | MADISON PARK DEVELOPMENT CORPORATION |
| MADISON SCHOOL HOUSE LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 261591413 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 0 | 18452 | MADISON PARK DEVELOPMENT CORPORATION |
| MADISON PROPERTY DEVELOPMENT LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 270366179 | ACQUIRE, DEVELOP AND SELL AFFORDABLE TOWNHOMES | MA | 0 | 34994 | MADISON PARK DEVELOPMENT CORPORATION |
| MADISON BARD LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 273060171 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 0 | 0 | MADISON PARK DEVELOPMENT CORPORATION |
| P10 DEVELOPMENT SERVICES LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 364748875 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 0 | 0 | MADISON PARK DEVELOPMENT CORPORATION |
| MADISON TROPICAL LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 463342679 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 55305 | 247952 | MADISON PARK DEVELOPMENT CORPORATION |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 501(C)(3) | LINE 9 | MADISON PARK DEVELOPMENT CORPORATION | 1 |
| MADISON PARK HOUSING CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042743779 | SUPPORT LOW-INCOME HOUSING | MA | 501(C)(3) | LINE 7 | MADISON PARK DEVELOPMENT CORPORATION | 1 |
| LOWER ROXBURY COMMUNITY CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 237011408 | FURTHER INTEREST OF RESIDENTS IN LOWER ROXBURY IN HOUSING, EDUCATION, RECREA | MA | 501(C)(3) | LINE 9 | MADISON PARK DEVELOPMENT CORPORATION | 1 |
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 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||
| MADISON PARK III ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042626724 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | 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 | |||||||
| HAYNES HOUSE II LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043231123 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| 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 | N/A | |||||||
| 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 ARE | MA | N/A | |||||||
| MADISON PARK SCI LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 203807979 | INVESTMENT IN MADISON HIBERNIAN ARTS LLC | MA | MADISON PARK DEVELOPMENT CORPORATION | RELATED | -672364 | 0 | 0 | 0.99990 | ||
| ADAMS ORCHARD LIMITED PARTNERSHIP | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428515 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | |||||||
| DUDLEY GREENVILLE LLC | ||||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 272754424 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | MADISON PARK DEVELOPMENT CORPORATION | RELATED | -11095 | 0 | 0 | 0.99990 | 2266525 | |
| 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 | |||||||
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 | 1 | ||||
| LOWER ROXBURY MANAGEMENT CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042628306 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 9536 | 61189 | 1.00000 | |
| HAYNES II INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043220498 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| BERYL GARDENS INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293227 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| SMITH II INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293223 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| BERYL GARDENS COOPERATIVE CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043296338 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| MADISON RUGGLES SHAWMUT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 651251191 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 0.79000 | |||
| INTERFAITH HOUSING DEVELOPERS INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 161644815 | RENTAL REAL ESTATE | MA | C | 0 | MADISON PARK DEVELOPMENT CORPORATION | 0.50000 | |||
| ADAMS ORCHARD INC | |||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043428514 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 142814 | 0.51000 | ||
| MTV INC | |||||||||||||
| 122 DEWITT DRIVE | BOSTON | MA | 02120 | 043339765 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 1 | 51 | 0.51000 | |
| MADISON DAVENPORT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428521 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 15000 | 185150 | 1.00000 | |
| SCHOOL HOUSE K W MADISON PARK AND EAF LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599663 | GENERAL PARTNER OF SCHOOL HOUSE KENILWORTH WILLIAMS LP | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 0.51000 | |||
| 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 | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 0.51000 | |||
| DUDLEY GREENVILLE MM LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 461232440 | RENTAL REAL ESTATE | MA | C | 1 | MADISON PARK DEVELOPMENT CORPORATION | 1.00000 | |||
| MADISON PARK IV GP LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 453261293 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| NEW MADISON IV INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293221 | RENTAL REAL ESTATE | MA | N/A | C | 1 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (25 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MADISON DAVENPORT INC | ||
| D | 343199 | PRESENT VALUE |
| DUDLEY GREENVILLE LLC | ||
| D | 60701 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| D | 1000000 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| E | 1614391 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| C | 110783 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||
| L | 72073 | PRESENT VALUE |
| DUDLEY GREENVILLE LLC | ||
| D | 66234 | PRESENT VALUE |
| DUDLEY GREENVILLE LLC | ||
| L | 405000 | PRESENT VALUE |
| HAYNES HOUSE II LP | ||
| D | 428896 | PRESENT VALUE |
| SMITH HOUSE II LP | ||
| D | 95348 | PRESENT VALUE |
| MADISON PARK III LP | ||
| D | 448269 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||
| D | 338057 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| D | 204375 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||
| A | 4518 | PRESENT VALUE |
| HAYNES HOUSE II LP | ||
| A | 8430 | PRESENT VALUE |
| SMITH HOUSE II LP | ||
| A | 13796 | PRESENT VALUE |
| MADISON PARK III LP | ||
| A | 21119 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| A | 60000 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||
| D | 205332 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||
| D | 90724 | PRESENT VALUE |
| SMITH HOUSE II LP | ||
| D | 65813 | PRESENT VALUE |
| HAYNES HOUSE II LP | ||
| D | 102524 | PRESENT VALUE |
| SMITH HOUSE II LP | ||
| D | 87700 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| D | 76509 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORPORATION | ||
| C | 457733 | PRESENT VALUE |
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