BEECH INTERPLEX INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BEECH INTERPLEX INC (EIN 52-1693162)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201343169349300199
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

FieldValueIRS element (for citing)
Timestamp2013-11-11T08:46:32-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131639826EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST AVENUE PO BOX 458AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190460458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521693162EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEECH INTERPLEX INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEECNameControl
Phone2157638824Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVE NO 300AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH SCOTTName
TitlePRESIDENTTitle
Phone2157638824Phone
Date Signed2013-11-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A GRUBERName
PTINP00010875PTIN
Phone2158818800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH SCOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVE NO 300AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7441293GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BEECHINTERPLEX.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B. MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA).ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year199450ContributionsGrantsPriorYear
Contributions Grants Current Year2316614ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4444181ProgramServiceRevenuePriorYear
Program Service Revenue CY5106419ProgramServiceRevenueCY
Investment Income Prior Year1991InvestmentIncomePriorYear
Investment Income Current Year1359InvestmentIncomeCurrentYear
Other Revenue Prior Year196111OtherRevenuePriorYear
Other Revenue Current Year16901OtherRevenueCurrentYear
Total Revenue Prior Year4841733TotalRevenuePriorYear
Total Revenue Current Year7441293TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42724GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year731866SalariesEtcPriorYear
Salaries Etc Current Year878445SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3391540OtherExpensePriorYear
Other Expenses Current Year5730833OtherExpensesCurrentYear
Total Expenses Prior Year4166130TotalExpensesPriorYear
Total Expenses Current Year6609278TotalExpensesCurrentYear
Revenues Less Expenses Prior Year675603RevenuesLessExpensesPriorYear
Revenues Less Expenses CY832015RevenuesLessExpensesCY
Total Assets BOY42419878TotalAssetsBOY
Total Assets EOY41944312TotalAssetsEOY
Total Liabilities BOY40624214TotalLiabilitiesBOY
Total Liabilities EOY39566633TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1795664NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2377679NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B. MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1128008Expense
Revenue789903Revenue
DescriptionRENOVATION & DEVELOPMENT PROGRAM:DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B. MOORE AREA OF NORTH PHILADELPHIA. TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4874174Expense
Revenue4334776Revenue
DescriptionSTUDENT HOUSING PROGRAM:OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense204646Expense
DescriptionCOMMUNITY SERVICE ACTIVITIES:FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B. MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.Description
FieldValueIRS element (for citing)
Total Program Service Expense6206828TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LARRY GRIFFIN TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2157638824TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11510 CECIL B MOORE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICHARD BAZELON ESQ
CHAIRMAN2.000.00X000
REV WILLIAM B MOORE
DIRECTOR2.000.00X000
SHIRLEY GREGORY
DIRECTOR2.000.00X000
KENNETH SCOTT
PRESIDENT/CEO35.005.00133100026125X
ROBERT SMITH
SECRETARY40.000.00102950013873X
LARRY GRIFFIN
TREASURER35.005.00102850013384X
FieldValueIRS element (for citing)
Total Reportable Comp From Org338900TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation53382TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DOMUS INC
123 AVENUE OF THE ARTSPHILADELPHIAPA19109PROJECT MGMT882646
ALLIEDBARTON SECURITY SERVICES
1760 MARKET STREETPHILADELPHIAPA19103SECURITY107333
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants2202000GovernmentGrants
All Other Contributions114614AllOtherContributions
Total Contributions2316614TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BEECH LLC RENTALS53200023543702354370
BEECH INTERNATIONAL LL53200018796911879691
RENTAL INCOME532000872358872358
FieldValueIRS element (for citing)
Total Program Service Revenue5106419TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1359TotalRevenueColumn
Exclusion$1,359ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUESDescription
Business Code900099BusinessCode
Total Revenue Column16901TotalRevenueColumn
Related Or Exempt Function Income16901RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16901TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7441293TotalRevenueColumn
Related Or Exempt Function Income5123320RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,359ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total393360Total
Program Services255255ProgramServices
Management And General138105ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total381734Total
Program Services381734ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4291Total
Program Services4291ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29922Total
Program Services29922ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total69138Total
Program Services69138ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total180816Total
Program Services180816ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total153559Total
Management And General153559ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79635Total
Management And General79635ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total217533Total
Program Services217533ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total93934Total
Program Services93934ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total88582Total
Program Services58350ProgramServices
Management And General30232ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total681999Total
Program Services681999ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2784Total
Program Services2784ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5025Total
Program Services5025ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total2013599Total
Program Services2013599ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total50781Total
Program Services50781ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1212491Total
Program Services1212491ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total141736Total
Program Services140817ProgramServices
Management And General919ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
OUTSIDE SERVICES221427221427
REPAIRS & MAINTENANCE176693176693
PROGRAM SERVICES153865153865
LEASE PARTICIPATION FEE8737087370

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total169004Total
Program Services169004ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6609278Total
Program Services6206828ProgramServices
Management And General402450ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1645393BOY
EOY1750654EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15666195BOY
EOY4447202EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100252BOY
EOY82807EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY33397BOY
EOY55117EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40952002LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7106229LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23106417BOY
EOY33845773EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1868224BOY
EOY1762759EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42419878BOY
EOY41944312EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY296282BOY
EOY710765EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1459398BOY
EOY1470623EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY33907783BOY
EOY32472242EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4830768BOY
EOY4738903EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY129983BOY
EOY174100EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40624214BOY
EOY39566633EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1604312BOY
EOY2183616EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY191352BOY
EOY194063EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1795664BOY
EOY2377679EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42419878BOY
EOY41944312EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses832015ReconcilationRevenueExpenses
Reconcilation Other Changes-250000ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years245513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year199472CurrentTaxYearMinus1Year
Current Tax Year2316614CurrentTaxYear
Total2900088Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4113282CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4466321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4464653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4444181CurrentTaxYearMinus1Year
Current Tax Year5106419CurrentTaxYear
Total22594856Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4224782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4711834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4491642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4643653CurrentTaxYearMinus1Year
Current Tax Year7423033CurrentTaxYear
Total25494944Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years520731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years444813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years472120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year517533CurrentTaxYearMinus1Year
Current Tax Year457559CurrentTaxYear
Total2412756Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years520731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years444813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years472120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year517533CurrentTaxYearMinus1Year
Current Tax Year457559CurrentTaxYear
Total2412756Total
FieldValueIRS element (for citing)
Public Support Total50923082188PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1991CurrentTaxYearMinus1Year
Current Tax Year1359CurrentTaxYear
Total307642Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1991CurrentTaxYearMinus1Year
Current Tax Year1359CurrentTaxYear
Total307642Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4275169CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4961354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4496027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4645644CurrentTaxYearMinus1Year
Current Tax Year7424392CurrentTaxYear
Total25802586Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89460PublicSupportPercentage509
Prior Year Support Percentage0.87230PriorYearSupportPercentage
Investment Income Percentage0.01190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01940PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1621888OtherCostOrOtherBasis
Book Value1621888BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37231212OtherCostOrOtherBasis
Depreciation6377428Depreciation
Book Value30853784BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2098902OtherCostOrOtherBasis
Depreciation728801Depreciation
Book Value1370101BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings33845773TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$174,100Amount
FieldValueIRS element (for citing)
Total Of Amounts174100TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED BEECH INTERPLEX, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BEECH INTERPLEX, INC., AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012. FEDERAL FORM 990 INFORMATION RETURNS FOR BEECH INTERPLEX, INC. FOR THE YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKENNETH SCOTTNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org133100BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4840DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org21285NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org159225TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
REDEVELOPMENT AUTHORITY OF THE CITY OF PHILADELPHIA
A236005062717868CB72003-09-3017882983CONSTRUCTION OF STUDENT HOUSING000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
B2322372877178185C82010-09-0817029650CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A17882983122056335766011622221514253820040011
B170296506654383397001602451220110011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0000000
B0000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000000000
B000000000

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12SINCE DEVELOPMENT ACTIVITIES HAVE THE MOST EXPOSURE FOR CONFLICTS, ALL NEW DEVELOPMENT ACTIVITIES ARE REVIEWED FOR CONFLICTS PRIOR TO MAKING ANY COMMITMENTS. THERE IS NO OTHER COMPLIANCE MONITORING.
FORM 990, PART VI, SECTION B, LINE 15AALL INCREASES IN SALARIES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY. STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA. FOUNDATION, PEW FOUNDATION AND GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART XI, LINE 9:ELIMINATION OF INTERCOMPANY CONSTRUCTION MANAGEMENT FEES CAPITALIZED BY SINGLE MEMBER LLC -250,000.CHANGES IN NET ASSETS OR FUND BALANCES:
THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS, AS NO SEPARATE COMMITTEES OF THE BOARD OF DIRECTORS EXIST.OVERSIGHT OF THE AUDIT PROCESS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
BEECH LLC (SINGLE MEMBER LLC DISREGARDED ENTITY)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121760740165HOUSINGPA245535416412659N/A
BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC DISREGARDED ENTITY)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121272967019HOUSINGPA287978116646624N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
BEECH CAPITAL VENTURE CORPORATION
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121233100744PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN LOW TO MODERATE INCOME AREAPA501(C)(3)170(B)(1)(A)(V)N/A0
BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121204968928PROMOTE AND STRENGTHEN THE QUALITY OF LIFE FOR RESIDENTSPA501(C)(3)170(B)(1)(A)(V)N/A0
ALSTON BEECH FOUNDATION
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121204968831PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS IN THE CECIL B MOORE CORRIDORPA501(C)(3)170(B)(1)(A)(V)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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