QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2010
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- Organization
- QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP (EIN 81-0618445)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349302068
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T13:10:00-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER MANNIE & COMPANY P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 LINCOLN MALL DR SUITE 415 | AddressLine1 |
| City | MATTESON | City |
| State | IL | State |
| ZIP Code | 60443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810618445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quad Communities Development | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAD | NameControl |
| Phone | 7732687232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNITA JOHNSON-GABRIEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINALD K MANNIE | Name |
| Phone | 7088560324 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bernita Johnson-Gabriel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 South Cottage Grove Ave 204 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 946563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to bring together the diverse resident of Douglas,Oakland , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1313161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 928466 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1321146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 946563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 374218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617238 | OtherExpensePriorYear |
| Other Expenses Current Year | 717509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1075285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 310695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128722 | RevenuesLessExpensesCY |
| Total Assets BOY | 753395 | TotalAssetsBOY |
| Total Assets EOY | 614689 | TotalAssetsEOY |
| Total Liabilities BOY | 77659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 675736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 547014 | NetAssetsOrFundBalancesEOY |
| Mission Description | Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 172836 | Expense |
| Description | Commerical | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444692 | Expense |
| Description | Education and Youth | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261774 | Expense |
| Description | Special Service Area 47 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 97183 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 976485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bernita Gabriel-Johnson | NamePerson |
| Telephone Number | 7732687232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 S Cottage | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Shirly Newsome | |||||||
| Board Chairman | 1 | X | X | 0 | 0 | 0 | |
| Susan Campbell | |||||||
| Secretary | 1 | X | X | 0 | 0 | 0 | |
| Courtney Pogue | |||||||
| Treasurer | 1 | X | X | 0 | 0 | 0 | |
| T Preckwinkle | |||||||
| Board Advisor | 1 | 0 | 0 | 0 | X | ||
| Fred Bonner | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Mary Steward | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Joanna Trotter | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Ina Wilson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Sandra Young | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| MATA BLAIR | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| FRED BONNER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| RJ FOX | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| KEN GRANT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| R HOLBROOK | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| CRAIG JEFFERY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| THURMAN SMIHT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| JOANNE TROTTER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| GAVIN TUN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| WENDY WILLIAMS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| B GABRIEL | |||||||
| EXE DIRECTOR | 40 | X | 75748 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75748 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Government Grants | 928466 | GovernmentGrants |
| Total Contributions | 928466 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 18097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18097 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75748 | Total |
| Program Services | 75748 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227579 | Total |
| Program Services | 193405 | ProgramServices |
| Management And General | 34174 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32216 | Total |
| Program Services | 23431 | ProgramServices |
| Management And General | 8785 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22233 | Total |
| Program Services | 19980 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123868 | Total |
| Program Services | 98056 | ProgramServices |
| Management And General | 25812 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30959 | Total |
| Program Services | 29589 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7086 | Total |
| Program Services | 7086 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10042 | Total |
| Program Services | 4884 | ProgramServices |
| Management And General | 5158 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714 | Total |
| Program Services | 2949 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229 | Total |
| Program Services | 2043 | ProgramServices |
| Management And General | 2186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426 | Total |
| Management And General | 2426 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555 | Total |
| Program Services | 1044 | ProgramServices |
| Management And General | 4511 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 328075 |
| 1195 |
| 151681 |
| 4314 |
| 7867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36498 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075285 | Total |
| Program Services | 976485 | ProgramServices |
| Management And General | 98800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427453 | BOY |
| EOY | 487070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251422 | BOY |
| EOY | 58170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500 | BOY |
| EOY | 15500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3786 | BOY |
| EOY | 1140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234 | BOY |
| EOY | 2809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753395 | BOY |
| EOY | 614689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12559 | BOY |
| EOY | 17675 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15100 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77659 | BOY |
| EOY | 67675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62197 | BOY |
| EOY | 30682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613539 | BOY |
| EOY | 516332 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675736 | BOY |
| EOY | 547014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753395 | BOY |
| EOY | 614689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -128722 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 590805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 672681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1313161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 928466 | CurrentTaxYear |
| Total | 4108407 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 672681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1313161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 928466 | CurrentTaxYear |
| Total | 4108407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4108407 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18097 | CurrentTaxYear |
| Total | 31058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4139465 | TotalSupport |
| Public Support Pertcentage170 | 0.9925 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9965 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | SCHEDULE A PART II LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXEPNSES | GeneralExplanation |
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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14550 | InvestmentCostOrOtherBasis |
| Depreciation | 11741 | Depreciation |
| Book Value | 2809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2809 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOANS | Description |
| Book Value | 50000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 50000 | TotalBookValueOtherAssets |
| Total Revenue | 946563 | TotalRevenue |
| Total Expenses | 1075285 | TotalExpenses |
| Excess Or Deficit For Year | -128722 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -128722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 946963 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 946963 | RevenueSubtotal |
| Total Revenue Per Form990 | 946963 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1075285 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1075285 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1075285 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| ExplanationExplanation |
|---|
| Arts and Culture-$59,080 |
| Provide opportunities for approximately 40 youth to create streetscape |
| elements for the commerical corridors to date they have created |
| decorative banners and murals |
| Beautification-$21,953 |
| The Cottage Grove Beutification project is critical piece of the CGC |
| Initative. It is a campaign to banish the grey from our most prominent |
| retail corridor by engaging a street cleanig service, and installing |
| streetscape elements such as banners and murals. |
| Community Infrastructure-$15,685 |
| Community Infrastructure is supported by projects which provide new |
| lighting, planters, gardens, and parks to the community. |
| Employment-$308 |
| Employment initiatives supporting the Center for Working Families, an |
| employment center in the community. Job Fairs and Town Hall meetings |
| have been held jointly to promote employment initiatives. |
| New Communities Program-$157 |
| New Communities Programs implements and manages projects and programs |
| over mind quality of life strategies to create a healthy and |
| sustainable mixed income community. |
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