COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC (EIN 13-2666211)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-05
IRS object ID: 201201579349300010
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-05T09:17:10-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALLO & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 HUDSON STREET SUITE 1C	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132666211	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE & BUSINESSMEN'S ASSOCIATION I	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOP	NameControl
Phone	2122288210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 EAST FOURTH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE HARRICK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2122288210	Phone
Date Signed	2012-05-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELITO A BALLO	Name
Phone	2124061640	Phone
Date Prepared	2012-06-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE HARRICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	61 EAST 4TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	323713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Administration and community revitalization	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	263259	ContributionsGrantsPriorYear
Contributions Grants Current Year	310337	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8540	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13376	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	271814	TotalRevenuePriorYear
Total Revenue Current Year	323713	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234804	SalariesEtcPriorYear
Salaries Etc Current Year	214503	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8375	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125410	OtherExpensePriorYear
Other Expenses Current Year	87040	OtherExpensesCurrentYear
Total Expenses Prior Year	360214	TotalExpensesPriorYear
Total Expenses Current Year	301543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22170	RevenuesLessExpensesCY
Total Assets BOY	192390	TotalAssetsBOY
Total Assets EOY	167045	TotalAssetsEOY
Total Liabilities BOY	93753	TotalLiabilitiesBOY
Total Liabilities EOY	46238	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98637	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120807	NetAssetsOrFundBalancesEOY
Mission Description	Administration and community revitalization	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	260570	Expense
Revenue	274091	Revenue
Description	NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES	Description
Total Program Service Expense	260570	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVEN M HERRICK	NamePerson
Telephone Number	2122288210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	61 EAST 4TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JOYCE RAVITZ
President/Chairperson	1.00	X	0	0	0
MAXINE FEE
Vice President	1.00	X	0	0	0
DAVID PULTZ
Treasurer	1.00	X	0	0	0
MARIA TORRES-BIRD
Secretary	1.00	X	0	0	0
LUCILLE CARRASQUERO
Bd. Member	1.00	X	0	0	0
JASMINE GARCIA
Bd. Member	1.00	X	0	0	0
GEORGINA CHRIST
Bd. Member	1.00	X	0	0	0
SHANNON HARRINGTON
Bd. Member	1.00	X	0	0	0
SANDRA ZAPATA
Bd. Member	1.00	X	0	0	0
HARRIET PUTTERMAN
Bd. Member	1.00	X	0	0	0
STEVEN HERRICK
Executive Director	35.00		34176	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34176	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	100	MembershipDues
Fundraising Events	36146	FundraisingEvents
Government Grants	212983	GovernmentGrants
All Other Contributions	61108	AllOtherContributions
Total Contributions	310337	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rental	532000	8376
Service contract	561000	5000

Field	Value	IRS element (for citing)
Total Program Service Revenue	13376	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	36146	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	323713	TotalRevenueColumn
Related Or Exempt Function Income	13376	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34176	Total
Program Services	24226	ProgramServices
Management And General	9950	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126579	Total
Program Services	123137	ProgramServices
Management And General	3442	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34933	Total
Program Services	31873	ProgramServices
Management And General	3060	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18815	Total
Program Services	17003	ProgramServices
Management And General	1812	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6294	Total
Program Services	2860	ProgramServices
Management And General	3434	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1600	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11674	Total
Program Services	10701	ProgramServices
Management And General	973	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	111	Total
Program Services	111	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	725	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	0	ProgramServices
Management And General	4364	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3547	Total
Program Services	3252	ProgramServices
Management And General	295	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank charges	148	0	148
Contributions	1100	1100	0
Dues & subscriptions	850	850	0
Postage	2223	2038	185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54404	Total
Program Services	42694	ProgramServices
Management And General	4935	ManagementAndGeneral
Fundraising	6775	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	301543	Total
Program Services	260570	ProgramServices
Management And General	32598	ManagementAndGeneral
Fundraising	8375	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40774	BOY
EOY	39164	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52	BOY
EOY	26	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25393	BOY
EOY	4500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4328	BOY
EOY	1512	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121843	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121843	BOY
EOY	121843	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192390	BOY
EOY	167045	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11893	BOY
EOY	10350	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	5000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69860	BOY
EOY	30888	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93753	BOY
EOY	46238	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90189	BOY
EOY	84251	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8448	BOY
EOY	36556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98637	BOY
EOY	120807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192390	BOY
EOY	167045	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22170	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256079	CurrentTaxYearMinus1Year
Current Tax Year	274191	CurrentTaxYear
Total	1491149	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256079	CurrentTaxYearMinus1Year
Current Tax Year	274191	CurrentTaxYear
Total	1491149	Total

Field	Value	IRS element (for citing)
Public Support Total170	1491149	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8546	CurrentTaxYearMinus1Year
Current Tax Year	13376	CurrentTaxYear
Total	38840	Total

Field	Value	IRS element (for citing)
Total Support	1529989	TotalSupport
Public Support Pertcentage170	0.97460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121843	OtherCostOrOtherBasis
Book Value	121843	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	121843	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Due to Arch on 4th Street
Due to IRS	$6,703
Due to Fund for the City of New York
Advance rental	$683
Due to individual	$8,634
Due to MHA	$7,313
Due to Cube Building	$7,555

Field	Value	IRS element (for citing)
Total Of Amounts	30888	TotalOfAmounts
Total Revenue	323713	TotalRevenue
Total Expenses	301543	TotalExpenses
Excess Or Deficit For Year	22170	ExcessOrDeficitForYear
Excess Or Deficit Per FS	22170	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	323713	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	323713	RevenueSubtotal
Total Revenue Per Form990	323713	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	301543	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	301543	ExpensesSubtotal
Total Expenses Per Form990	301543	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala event	NameOfEvent1
Gross Receipts Event1	36146	GrossReceiptsEvent1
Gross Revenue Event1	36146	GrossRevenueEvent1
Rent Facility Costs Event1	4030	RentFacilityCostsEvent1
Other Direct Expenses Event1	4345	OtherDirectExpensesEvent1
Gross Receipts Total	36146	GrossReceiptsTotal
Gross Revenue Total Events	36146	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4030	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	4345	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8375	DirectExpenseSummaryEvents
Net Income Summary	27771	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
STEVE HERRICK
To cover cash flow	X	$7,000	5000	false	true	true
JOYCE RAVITZ
To cover cash flow	X	$5,000		false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	5000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The organization has board of directors
Pt VI, Line 7a	The board members can elect members of the governing body
Pt VI, Line 7b	Decisions of the governing body are subject to board approval
Pt VI, Line 11a	Copy of the draft of the 990 is provided to the board for comments before filing
Pt VI, Line 12c	Review of the policy is done periodically at least once a year
Pt VI, Line 15	Compensation of Officers is subject to board's approval
Form 990EZ, Part II, Line 24	RECEIVABLES PREPAYMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE DUE TO ARC ON 4TH STREET PAYROLL TAX LIABILITIES
Form 990, Part IX, Line 24f	PRINTING 1885. 0. 157. 1728. PAYROLL PROCESSING FEES 756. 693. 63. 0. REPAIRS & MAINTENANCE 3260. 3055. 205. 0. RECEPTION HALL 4030. 0. 0. 4030. EQUIPMENT RENTAL 4434. 903. 3531. 0. BUILDING PROGRAM-RENOVATION 22521. 22521. 0. 0. TELEPHONE 6119. 5609. 510. 0. SUPPLIES 2852. 1682. 153. 1017. UTILITIES 3797. 3481. 316. 0. CONTRACTED SERVICE 4750. 4750. 0. 0.

COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Other Liabilities OtherLiabilities (7 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments