PROSPECT PARK ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT PARK ASSOCIATION (EIN 41-1409200)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-28
- IRS object ID
- 201802719349200105
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-09-28T08:17:28-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Wilson | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 stevens ave | AddressLine1Txt |
| City | minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prospect Park East River Road Improvement Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 6127676531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 University Ave SE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA BUCHBERGER | PersonNm |
| Person Title | COMMUNITY OUTREACH COORDINATOR | PersonTitleTxt |
| Phone | 6127676531 | PhoneNum |
| Signature | 2018-08-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WILSON | PreparerPersonNm |
| PTIN | P01332122 | PTIN |
| Phone | 6125581692 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,313 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,541 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $132,854 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,073 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,855 | OtherExpensesTotalAmt |
| Total Expenses | $116,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,982 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,612 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,009 | BOYAmt |
| EOY | $45,535 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,736 | BOYAmt |
| EOY | $28,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,745 | BOYAmt |
| EOY | $73,801 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763 | BOYAmt |
| EOY | $23,255 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,982 | BOYAmt |
| EOY | $50,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote health, safety and welfare of residents within the Prospect Park area of Minneapolis | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A volunteer organization with one paid staff member, PPA works to engage and connect neighbors in improving Prospect Park. Through community events such as concerts, Neighbor Fest, the Home Tour, and the Ice Cream Social we serve more than 8,000 residents. Committees meet monthly to plan neighborhood efforts on green space and the environment, transportation, safety and livability, neighborhood outreach and relations, and land use. We partner with dozens of local organizations and businesses and engage more than 100 volunteers in thousands of service hours annually. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,054 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,054 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINCE NETZ | ||
| Board member | 3.00 | $0 |
| ERIC AMEL | ||
| Board member | 3.00 | $0 |
| CLAIRE HASKELL | ||
| Board member | 3.00 | $0 |
| ROBERT ROSCOE | ||
| Board member | 3.00 | $0 |
| JEFF BARNHART | ||
| Board member | 3.00 | $0 |
| SUSAN LARSON-FLEMING | ||
| Board member | 3.00 | $0 |
| DICK KAIN | ||
| Board member | 3.00 | $0 |
| PHIL ANDERSON | ||
| Board member | 3.00 | $0 |
| JONATHAN SCHUSTER | ||
| Board member | 3.00 | $0 |
| JOHN CUSHING | ||
| Board member | 3.00 | $0 |
| DEL HAMPTON | ||
| Board member | 3.00 | $0 |
| LYDIA MCANERNEY | ||
| Board member | 3.00 | $0 |
| SERIFINA SCHEEL | ||
| Board member | 3.00 | $0 |
| JOHN KARI | ||
| Board member | 3.00 | $0 |
| ISABELLE WATTENBERG | ||
| Board member | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 University | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127676531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,925 | CurrentTaxYearAmt |
| Total | $447,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,925 | CurrentTaxYearAmt |
| Total | $447,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $447,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $29 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $447,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 34 | The Organization amended their bylaws to change their fiscal year end to Dec. 31. This short form is filed based on a new year end. |
| Form 990EZ, Part I, Line 16 | Office expenses 3543. |
| Form 990EZ, Part I, Line 16 | Communication 2003. |
| Form 990EZ, Part I, Line 16 | Meetings, Conferences & Conventions 365. |
| Form 990EZ, Part I, Line 16 | Outreach 800. |
| Form 990EZ, Part I, Line 16 | Good neighbor program expenses 22858. |
| Form 990EZ, Part I, Line 16 | Events 9109. |
| Form 990EZ, Part I, Line 16 | Admin expenses & bank charges 2177. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment -10612. |
| Form 990EZ, Part II, Line 24 | Contracts receivable 9498. 26961. |
| Form 990EZ, Part II, Line 24 | Grants receivable 1843. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 395. 395. |
| Form 990EZ, Part II, Line 24 | Community concert 910. |
| Form 990EZ, Part II, Line 26 | Refundable advance 12430. 23255. |
| Form 990EZ, Part II, Line 26 | Fiscal agent 7015. |
| Form 990EZ, Part II, Line 26 | Accrued payroll 3318. |