BEECH INTERPLEX INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BEECH INTERPLEX INC (EIN 52-1693162)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349303731
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T10:46:04-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST AVENUE PO BOX 458AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190460458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521693162EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH SCOTTName
TitlePRESIDENTTitle
Phone2157638824Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2158818800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11510 CECIL BMOORE AVENUE SUITE 300AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4496027GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BEECHINTERPLEX.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B. MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year245513ContributionsGrantsPriorYear
Contributions Grants Current Year26989ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4466321ProgramServiceRevenuePriorYear
Program Service Revenue CY4464653ProgramServiceRevenueCY
Investment Income Prior Year249520InvestmentIncomePriorYear
Investment Income Current Year4385InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4961354TotalRevenuePriorYear
Total Revenue Current Year4496027TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year67003GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY49429GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year729818SalariesEtcPriorYear
Salaries Etc Current Year742406SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3389186OtherExpensePriorYear
Other Expenses Current Year3620739OtherExpensesCurrentYear
Total Expenses Prior Year4186007TotalExpensesPriorYear
Total Expenses Current Year4412574TotalExpensesCurrentYear
Revenues Less Expenses Prior Year775347RevenuesLessExpensesPriorYear
Revenues Less Expenses CY83453RevenuesLessExpensesCY
Total Assets BOY25155839TotalAssetsBOY
Total Assets EOY41183031TotalAssetsEOY
Total Liabilities BOY24119231TotalLiabilitiesBOY
Total Liabilities EOY40062970TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1036608NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1120061NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SPEARHEAD THE REVITALIZATION OF THE CECIL B. MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1112209Expense
Revenue1147792Revenue
DescriptionRENOVATION & DEVELOPMENT PROGRAM:DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B. MOORE AREA OF NORTH PHILADELPHIA. TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2994107Expense
Revenue3316861Revenue
DescriptionSTUDENT HOUSING PROGRAM:OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49429Expense
Grants49429Grants
DescriptionGRANTS TO AFFILIATED COMPANIES:FINANCIAL CONTRIBUTIONS TO AFFILIATED ORGANIZATION TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B. MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.Description
FieldValueIRS element (for citing)
Total Program Service Expense4155745TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2157638824TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
FLOYD ALSTON
PRESIDENT EMERITUS1.00X004000
RICHARD BAZELON ESQ
CHAIRMAN2.00X000
REV WILLIAM B MOORE
DIRECTOR2.00X000
DR BERNARD C WATSON
CHAIRMAN EMERITUS1.00X000
SHIRLEY GREGORY
DIRECTOR2.00X000
DR FLOYD BAKER
EMERITUS1.00X000
MR JAMES S WHITE
EMERITUS1.00X000
KENNETH SCOTT
PRESIDENT/CEO40.00120000025707XX
ROBERT SMITH
SECRETARY40.0089537012972X
LARRY GRIFFIN
TREASURER40.009500003582X
FieldValueIRS element (for citing)
Total Reportable Comp From Org304537TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation46261TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions26989AllOtherContributions
Total Contributions26989TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BEECH LLC RENTAL AND O53200033168613316861
RENTAL INCOME532000786198786198
DEVELOPER, MGMT & ADMI561000361594361594
FieldValueIRS element (for citing)
Total Program Service Revenue4464653TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4385TotalRevenueColumn
Exclusion$4,385ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4496027TotalRevenueColumn
Related Or Exempt Function Income4464653RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,385ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total49429Total
Program Services49429ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total355338Total
Program Services228819ProgramServices
Management And General126519ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total252747Total
Program Services252747ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4099Total
Program Services4099ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total83129Total
Program Services83129ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47093Total
Program Services39018ProgramServices
Management And General8075ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total164268Total
Program Services164268ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total33018Total
Management And General33018ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49378Total
Management And General49378ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total188821Total
Program Services188821ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total24769Total
Program Services24769ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total73583Total
Program Services46786ProgramServices
Management And General26797ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total464977Total
Program Services464977ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2647Total
Program Services2647ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total154840Total
Program Services154840ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total789132Total
Program Services789132ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total87799Total
Program Services82337ProgramServices
Management And General5462ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BOND INTEREST EXPENSE919779919779
REPAIRS & MAINTENANCE370064370064
UNIT TELEPHONE MONITORI123522123522
LEASE PARTICIPATION FEE7488974889
OUTSIDE SERVICES3841038410

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total60843Total
Program Services53263ProgramServices
Management And General7580ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4412574Total
Program Services4155745ProgramServices
Management And General256829ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY946047BOY
EOY1138902EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2978887BOY
EOY16033110EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY35615BOY
EOY230618EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35580BOY
EOY34737EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26986625LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5173884LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19501617BOY
EOY21812741EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1658093BOY
EOY1932923EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25155839BOY
EOY41183031EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY236813BOY
EOY372671EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1542142BOY
EOY1428981EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY16945000BOY
EOY33880000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4517526BOY
EOY3767513EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY877750BOY
EOY613805EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24119231BOY
EOY40062970EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1036608BOY
EOY1120061EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1036608BOY
EOY1120061EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25155839BOY
EOY41183031EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses83453ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163343CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years342262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245513CurrentTaxYearMinus1Year
Current Tax Year26989CurrentTaxYear
Total889607Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3664816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3902126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4113282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4466321CurrentTaxYearMinus1Year
Current Tax Year4464653CurrentTaxYear
Total20611198Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3828159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4244388CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4224782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4711834CurrentTaxYearMinus1Year
Current Tax Year4491642CurrentTaxYear
Total21500805Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years373718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years508205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years520731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444813CurrentTaxYearMinus1Year
Total1847467Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years373718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years508205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years520731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444813CurrentTaxYearMinus1Year
Total1847467Total
FieldValueIRS element (for citing)
Public Support Total50919653338PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249520CurrentTaxYearMinus1Year
Current Tax Year4385CurrentTaxYear
Total546806Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249520CurrentTaxYearMinus1Year
Current Tax Year4385CurrentTaxYear
Total546806Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3934508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4380553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4275169CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4961354CurrentTaxYearMinus1Year
Current Tax Year4496027CurrentTaxYear
Total22047611Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89140PublicSupportPercentage509
Prior Year Support Percentage0.87250PriorYearSupportPercentage
Investment Income Percentage0.02480InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1624069OtherCostOrOtherBasis
Book Value1624069BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24311858OtherCostOrOtherBasis
Depreciation4222149Depreciation
Book Value20089709BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1043698OtherCostOrOtherBasis
Depreciation951735Depreciation
Book Value91963BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7000OtherCostOrOtherBasis
Book Value7000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21812741TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$10,106
SECURITY DEPOSITS, STUDENT HOUSING$92,847
UNAMORTIZED BOND PREMIUM/DISCOUNT-$50,634
ACCRUED BOND INTEREST PAYABLE$460,011
PREPAID RENT$101,475
FieldValueIRS element (for citing)
Total Of Amounts613805TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationBEECH IS A TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, THE COMBINED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. PURSUANT TO THE NEW ACCOUNTING GUIDANCE CONCERNING PROVISIONS FOR UNCERTAIN INCOME TAX POSITIONS, THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED AFTER DECEMBER 31, 2006 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A MISCELLANEOUS EXPENSE. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121204968928501(C)(3)46995CASHFINANCIAL CONTRIBUTIONS TO AFFILIATED ORGANIZATION TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B. MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.
BEECH CAPITAL VENTURE CORPORATION
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121233100744501(C)(3)1856CASHFINANCIAL CONTRIBUTIONS TO AFFILIATED ORGANIZATION TO PROMOTE THE REVITALIZATION OF THE CECIL B. MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
REDEVELOPMENT AUTHORITY OF THE CITY OF PHILADELPHIA
236005062717868CB72003-09-3017882983CONSTRUCTION OF STUDENT HOUSING FOR TEMPLE UNIVERSITY IN PHILADELPHIA, PA000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
2322372877178185C82010-09-0817029650CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING FOR TEMPLE UNIVERSITY IN PHILA000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
17882983122056335766011622221514253820040011
170296506654383397001602451220110011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS.
SINCE DEVELOPMENT ACTIVITIES HAVE THE MOST EXPOSURE FOR CONFLICTS, ALL NEW DEVELOPMENT ACTIVITIES ARE REVIEWED FOR CONFLICTS PRIOR TO MAKING ANY COMMITMENTS. THERE IS NO OTHER COMPLIANCE MONITORING.FORM 990, PART VI, SECTION B, LINE 12C
ALL INCREASES IN SALARIES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY. STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA. FOUNDATION, PEW FOUNDATION AND GUIDESTAR.FORM 990, PART VI, SECTION B, LINE 15A
BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORGFORM 990, PART VI, SECTION C, LINE 19
THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS, AS NO SEPARATE COMMITTEES OF THE BOARD OF DIRECTORS EXIST.FORM 990, PART XI, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
BEECH LLC (SINGLE MEMBER LLC DISREGARDED ENTITY)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121760740165OPERATION OF STUDENT HOUSING FOR TEMPLE UNIVERSITY IN PHILADELPHIA, PAPA331950817182527N/A
BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC DISREGARDED ENTITY)
1510 CECIL B MOORE AVEPHILADELPHIAPA19121272967019OPERATION OF INTERNATIONAL STUDENT HOUSING FOR TEMPLE UNIVERSITY IN PHILA PAPA017065803N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
BEECH CAPITAL VENTURE CORPORATION
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121233100744PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN LOW TO MODERATE INCOME AREASPA501(C)(3)170(B)(1)(A)(VI)N/A0
BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121204968928PROMOTE AND STRENGTHEN THE QUALITY OF LIFE FOR RESIDENTSPA501(C)(3)170(B)(1)(A)(VI)N/A0
ALSTON BEECH FOUNDATION
1510 CECIL B MOORE AVENUEPHILADELPHIAPA19121204968831PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS IN THE CECIL B MOORE CORRIDORPA501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BEECH COMMUNITY SERVICES
B46995CASH
BEECH CAPITAL VENTURE CORPORATION
B1856CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.