MADISON PARK DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MADISON PARK DEVELOPMENT CORPORATION (EIN 23-7164223)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349301506
- Schema version
- 2010v3.4
- 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 | 2011-11-08T12:19:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | JEANNE PINADO | Name |
| Title | CEO/ASSIST TREASURER | Title |
| Phone | 6175413900 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN LABONTE | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2011-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 8271894 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 524712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1331372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1596748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 744399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 447479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 205831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2331696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2529404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1231645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1396499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1118428 | OtherExpensePriorYear |
| Other Expenses Current Year | 882472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2350073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2278971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250433 | RevenuesLessExpensesCY |
| Total Assets BOY | 41680318 | TotalAssetsBOY |
| Total Assets EOY | 41063194 | TotalAssetsEOY |
| Total Liabilities BOY | 38915711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37704408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2764607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3358786 | 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 | 726033 | Expense |
| Revenue | 916350 | 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, THROUGH THE REAL ESTATE PROGRAM, MPDC OPERATES RENTAL PROPERTIES BENEFITTING THE LOW-INCOME RESIDENTS IN THE ROXBURY, MASSACHUSETTS COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453948 | Expense |
| Revenue | 75235 | Revenue |
| Description | ACT ROXBURY - THE ART, CULTURE & TRADE ROXBURY PROGRAM IS A CULTURAL ECONOMIC DEVELOPMENT PROGRAM AND A KEY COMPONENT OF MPDC'S LARGER ECONOMIC DEVELOPMENT EFFORTS. FOUNDED IN 1998, ACT ROXBURY HAS SEVERAL SIGNATURE CULTURAL PROGRAMS THAT INCLUDE THE ROXBURY PERFORMANCE SERIES, ROXBURY FILM FESTIVAL AND ROXBURT OPEN STUDIOS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 473659 | Expense |
| Revenue | 177651 | Revenue |
| Description | COMMUNITY ACTION - MPDC, THROUGH ITS COMMUNITY ORGANIZING ACTIVITIES SEEKS TO BUILD AND SUSTAIN AN ACTIVE AND COMMITTED LEADERSHIP CORE FOR ITS ORGANIZATION THAT ENCOMPASSES LOW-INCOME RESIDENTS, WITH A FOCUS ON LOCAL YOUTH AND OTHER STAKEHOLDERS IN THE ROXBURY COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1653640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 167000 | 0 | 9699 | |
| ELMER FREEMAN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DARYL RICHARDSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| IVELISE RIVERA | |||||||
| CLERK/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MALIK AZIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL POPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BROOKE E WOODSON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MAE BURGESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARITZA DECAMPOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND WILLIAM WATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARION CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAYLE HARROLD | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | X | 82800 | 0 | 2574 | ||
| JENNIFER HAWKINS | |||||||
| ASST CLERK/ASST SECRETARY/DEPUTY DIRECTOR | 40.00 | X | 107616 | 0 | 2944 | ||
| ANDREW KERIVAN | |||||||
| DIRECTOR OF REAL ESTATE | 40.00 | 102618 | 0 | 8575 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460034 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23792 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANDMARK STRUCTURES CORPORATION | |||||
| 282 MONTVALE AVE | WOBURN | MA | 01801 | CONSTRUCTION CONTRACTOR | 3971573 |
| RUSSELL TANNER | |||||
| 35 HIGHLAND AVE | LEXINGTON | MA | 02421 | RE CONSULTANT | 102368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 40780 | FederatedCampaigns |
| Government Grants | 943238 | GovernmentGrants |
| All Other Contributions | 347354 | AllOtherContributions |
| Total Contributions | 1331372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT AND SITE FE | 531310 | 479792 | 479792 |
| PROGRAM FEES | 531390 | 119960 | 119960 |
| INTEREST INCOME ON NOT | 900099 | 76843 | 76843 |
| RENTAL INCOME | 531110 | 61972 | 61972 |
| DEVELOPMENT FEES | 531390 | 5832 | 5832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 744399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3556 | TotalRevenueColumn |
| Exclusion | $3,556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6186413 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5742490 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 443923 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443923 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2529404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1194476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,556 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378017 | Total |
| Program Services | 334191 | ProgramServices |
| Management And General | 38314 | ManagementAndGeneral |
| Fundraising | 5512 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796212 | Total |
| Program Services | 465222 | ProgramServices |
| Management And General | 284186 | ManagementAndGeneral |
| Fundraising | 46804 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6947 | Total |
| Program Services | 4327 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215323 | Total |
| Program Services | 149558 | ProgramServices |
| Management And General | 56921 | ManagementAndGeneral |
| Fundraising | 8844 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13377 | Total |
| Program Services | 12552 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36225 | Total |
| Management And General | 36225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207471 | Total |
| Program Services | 196468 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204611 | Total |
| Program Services | 154817 | ProgramServices |
| Management And General | 49430 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196743 | Total |
| Program Services | 175386 | ProgramServices |
| Management And General | 18877 | ManagementAndGeneral |
| Fundraising | 2480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15524 | Total |
| Program Services | 15425 | ProgramServices |
| Fundraising | 99 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8791 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 8751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45731 | Total |
| Program Services | 30608 | ProgramServices |
| Management And General | 15123 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171 | Total |
| Program Services | 1171 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 146038 | 107085 | 38730 | 223 |
| BAD DEBT EXPENSE | 4500 | 4500 | ||
| MISCELLANEOUS | 2290 | 2290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278971 | Total |
| Program Services | 1653640 | ProgramServices |
| Management And General | 561005 | ManagementAndGeneral |
| Fundraising | 64326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974298 | BOY |
| EOY | 1905871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164920 | BOY |
| EOY | 93029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155586 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36323116 | BOY |
| EOY | 35359063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634 | BOY |
| EOY | 10046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 578152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204600 | BOY |
| EOY | 217763 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128063 | BOY |
| EOY | 143277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723101 | BOY |
| EOY | 3334145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41680318 | BOY |
| EOY | 41063194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153342 | BOY |
| EOY | 176127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33000 | BOY |
| EOY | 500 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43129 | BOY |
| EOY | 38244 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33940581 | BOY |
| EOY | 32779341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745659 | BOY |
| EOY | 4710196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38915711 | BOY |
| EOY | 37704408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196184 | BOY |
| EOY | 1113963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300645 | BOY |
| EOY | 267500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267778 | BOY |
| EOY | 1977323 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764607 | BOY |
| EOY | 3358786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41680318 | BOY |
| EOY | 41063194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 250433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 343746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1055465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1649991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331372 | CurrentTaxYear |
| Total | 5356766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1116406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2580058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2205518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1596748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1188322 | CurrentTaxYear |
| Total | 8687052 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2171871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3375284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2121460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2519694 | CurrentTaxYear |
| Total | 14043818 | 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 | 14043818 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3556 | CurrentTaxYear |
| Total | 32521 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3556 | CurrentTaxYear |
| Total | 32521 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6154 | CurrentTaxYear |
| Total | 337507 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2187976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3416487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3948283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2331696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2529404 | CurrentTaxYear |
| Total | 14413846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | 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 |
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 | 146989 | OtherCostOrOtherBasis |
| Depreciation | 22048 | Depreciation |
| Book Value | 124941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408944 | OtherCostOrOtherBasis |
| Depreciation | 338341 | Depreciation |
| Book Value | 70603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 217763 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 126952 |
| CONSTRUCTION IN PROCESS | 2375266 |
| DUE FROM AFFILIATES | 831927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3334145 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEVELOPMENT COSTS PAYABLE | $38,762 |
| DUE TO AFFILIATES | $4,671,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4710196 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKE 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 CONSOLIDATING FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATING FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED AS A RESULT OF THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICES OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE PINADO | NamePerson |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 22000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5010 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4689 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176699 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE AND THEN BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLUCY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PARTNERSHIP DISTRIBUTIONS 343,746. TOTAL TO FORM 990, PART XI, LINE 5: 343,746. | FORM 990, PART XI, LINE 5: |
| NUMBER OF EMPLOYEES PER W-3 | MADISON PARK DEVELOPMENT CORPORATION DOES NOT HAVE EMPLOYEES, THEREFORE NUMBER OF EMPLOYEES PER W-3 IS 0. HOWEVER, THEY HAVE PAID FOR 21 OUTSOURCED STAFF FOR THE YEAR ENDED DECEMBER 31, 2010 WHICH IS REPORTED AS COMPENSATION ON LINES 5 AND 7 OF PART IX OF THE 990. | FORM 990, PART I, LINE 5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 2451 WASHINGTON LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 203909215 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 0 | 1120990 | N/A |
| 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 | 0 | N/A |
| MADISON PROPERTY DEVELOPMENT LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 270366179 | ACQUIRE, DEVELOP AND SELL AFFORDABLE TOWNHOMES | MA | 6266939 | 1151682 | N/A |
| MADISON HOUSING DEVELOPMENT LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 272754424 | ACQUIRE, HOLD, DEVELOP, MANAGE, OPERATE,INVEST IN AFFORDABLE HOUSING PROJECT | MA | 35652 | 306447 | N/A |
| 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 | N/A |
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 | Direct Controlling Entity NADirectControllingEntityNA | 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 | N/A | 1 |
| MADISON PARK HOUSING CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042743779 | SUPPORT LOW-INCOME HOUSING | MA | 501(C)(3) | LINE 9 | N/A | 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 | N/A | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHOOL HOUSE KENILWORTH WILLIAMS LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599834 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | ||||||
| SCHOOL HOUSE BROOKLEDGE CUMMINS LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 261599765 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | ||||||
| INTERFAITH HOUSING DEVELOPERS LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 161644819 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | ||||||
| MADISON TRINITY LIMITED PARTNERSHIP | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043339768 | RENTAL REAL ESTATE OF LOW INCOME HOUSING | MA | N/A | ||||||
| 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 | N/A | RELATED | -42 | 672403 | 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 | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MADISON PARK PROPERTIES INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042812430 | RENTAL REAL ESTATE | MA | N/A | C | |||
| MADISON PARK MANAGEMENT CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042752848 | RENTAL REAL ESTATE | MA | N/A | C | |||
| MADISON ENTERPRISES INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043367978 | RENTAL REAL ESTATE | MA | N/A | C | 251378 | 1.00000 | |
| LOWER ROXBURY MANAGEMENT CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042628306 | RENTAL REAL ESTATE | MA | N/A | C | 45433 | 1.00000 | 5021 |
| NEW MADISON IV INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293221 | RENTAL REAL ESTATE | MA | N/A | C | |||
| HAYNES II INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043220498 | RENTAL REAL ESTATE | MA | N/A | C | |||
| BERYL GARDENS INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293227 | RENTAL REAL ESTATE | MA | N/A | C | |||
| SMITH II INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293223 | RENTAL REAL ESTATE | MA | N/A | C | |||
| BERYL GARDENS COOPERATIVE CORPORATION | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043296338 | RENTAL REAL ESTATE | MA | N/A | C | |||
| MADISON RUGGLES SHAWMUT INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 651251191 | RENTAL REAL ESTATE | MA | N/A | C | 0.79000 | 689 | |
| INTERFAITH HOUSING DEVELOPERS INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 161644815 | RENTAL REAL ESTATE | MA | N/A | C | 1.00000 | 6260 | |
| ADAMS ORCHARD INC | |||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043428514 | RENTAL REAL ESTATE | MA | N/A | C | 145960 | 0.51000 | |
| MTV INC | |||||||||||
| 122 DEWITT DRIVE | BOSTON | MA | 02120 | 043339765 | RENTAL REAL ESTATE | MA | N/A | C | 51 | 0.51000 | 1 |
| MADISON DAVENPORT INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428521 | RENTAL REAL ESTATE | MA | N/A | C | 1.00000 | 147693 | |
| MADISON GRANT MANOR INC | |||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 134249742 | INACTIVE | MA | N/A | C | 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 | N/A | C | 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 | N/A | C | 0.51000 | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MADISON DAVENPORT INC | ||
| D | 249537 | PRESENT VALUE |
| MADISON ENTERPRISES INC | ||
| E | 252946 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORP | ||
| E | 1609591 | PRESENT VALUE |
| MADISON PARK HOUSING CORP | ||
| E | 1684002 | PRESENT VALUE |
| MADISON PARK ECONOMIC DEVELOPMENT CORP | ||
| E | 573400 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORP | ||
| D | 110682 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORP | ||
| D | 204376 | PRESENT VALUE |
| LOWER ROXBURY COMMUNITY CORP | ||
| D | 33230 | PRESENT VALUE |
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