NORTH-NORTHEAST BUSINESS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH-NORTHEAST BUSINESS (EIN 93-0843715)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-05-30
- IRS object ID
- 201811509349200516
- Schema version
- 2016v3.0
- 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 | 2018-05-30T10:35:57-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Office Administration Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NE Holladay St Suite 1600 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930843715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North-Northeast Business Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5034735520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11565 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Perkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheila Randall | PreparerPersonNm |
| PTIN | P00871516 | PTIN |
| Phone | 5034443853 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://www.mlkdreamrun.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,369 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,692 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,072 | ProgramServiceRevenueAmt |
| Investment Income | $605 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $79,369 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,839 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,902 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,692 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,427 | OtherExpensesTotalAmt |
| Total Expenses | $100,860 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,491 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$16,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536 | BOYAmt |
| EOY | $578 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972 | BOYAmt |
| EOY | $26,953 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508 | BOYAmt |
| EOY | $27,531 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881 | BOYAmt |
| EOY | $44,395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627 | BOYAmt |
| EOY | -$16,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The North/Notheast Business Association (NNEBA) is a 501(c)(3) non-profit that has been promoting and sustaining the economic and business development of inner urban North/Northeast Portland. We are a voice, advocate, facilitator and catalyst for businesses and residents within our district boundaries. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MLK Dream Run - MLK Dream Run is a 5, 10, and 15K run that will help to support the NNEBA Fellows youth development and empowerment program that gives young people ages 16-26 with barriers to success the opportunity to thrive in an entrepreneurial environment. Additionally the run celebrates the revitalization of the Soul of Portland, located inner N/NE Portland, where the heart and soul of creativity and community is hard at work. | $34,086 | |
| NNEBA Fellows -The NNEBA Fellows Program provides young men and women ages 16-26 the opportunity to improve and expand skills that comes from operating successful businesses and organizations. | $3,670 | $5,000 |
| Excellence in Business (EIB) - Members of The North/Northeast Business Association gathered together with luminaries and community business partners on April 28 to honor the winners of NNEBA's 11th Annual Excellence in Business Awards. 150 people attended the awards ceremony held at Columbia Edgewater Country Club to recognize and celebrate the outstanding innovation and accomplishments of Soul District Businesses, Organizations, and Individuals. Awards were issued in 12 categories to North/Northeast Businesses who exemplified and demonstrated the best and brightest in community development strategies and who best captured NNEBAs mission of creating a thriving and livable community through advocacy, resources, outreach and collaborations in their day to day business activities. Presented by NNEBA's Board of Directors, the 12 winners are as follows: Environmental Equity Award-Port of Portland, Small Business Award-Champions Barbershop, Distinction in Retail Award-Sunlan Lighting, Large Business Award-Henry V Events, Beneficiary and Corporate Buddy Award-US Bank, Non-Profit Community Service Award-Urban League of Portland, Esteemed Black Business Award-New Rose City Cab Company, Associate Government Award-City of Portland Bureau of Planning and Sustainability, Business Diversity and Equity Award-The Local Lounge, Innovation in Technology-Anvil Media and the Land Use Development Award-Portland Community Reinvestment Initiatives. | $6,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,733 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Washington | ||
| Vice President | 5.00 | $0 |
| Kenneth Doswell | ||
| Chairman | 5.00 | $0 |
| Brad Perkins | ||
| Treasurer | 5.00 | $0 |
| Ernest Harris | ||
| Secretary | 5.00 | $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 | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Brad Perkins | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11565 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037897074 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $36,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,764 | CurrentTaxYearAmt |
| Total | $346,040 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,764 | CurrentTaxYearAmt |
| Total | $346,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $346,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $2,168 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $667 | CurrentTaxYearMinus3YearsAmt |
| Total | $667 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $4,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $353,322 | TotalSupportAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $875 |
| Other Expenses.1002 | Office Expenses $1250 |
| Other Expenses.1008 | Interest $428 |
| Other Expenses.1009 | Depreciation $7008 |
| Other Expenses.1012 | Insurance $937 |
| Other Expenses.1 | Licensing Permits and Reg. $14592 |
| Other Expenses.2 | Run and Pre-Run Event $7997 |
| Other Expenses.3 | Outreach/Branding $5921 |
| Other Expenses.4 | Unauthorized Transactions $5150 |
| Other Expenses.6 | Meals and Entertainment $1155 |
| Other Expenses.7 | Miscellaneous $1142 |
| Other Expenses.8 | Equipment Rental $851 |
| Other Expenses.9 | Dues and Subscriptions $670 |
| Other Expenses.10 | Production $666 |
| Other Expenses.11 | Supplies $224 |
| Other Expenses.12 | Photography $145 |
| Other Expenses.13 | Transportation $126 |
| Other Expenses.14 | Professional Development $100 |
| Other Expenses.15 | Security $100 |
| Other Expenses.16 | Janitorial $90 |
| Other Assets.1 | Loans - Beginning $0 Loans - Ending $500 |
| Other Assets.2 | Computers & Peripherals - Beginning $2218 Computers & Peripherals - Ending $33708 |
| Other Assets.3 | Less Accumulated Depreciation - Beginning $-246 Less Accumulated Depreciation - Ending $-7255 |
| Total Liabilities.1 | Deposits - Beginning $550 Deposits - Ending $550 |
| Total Liabilities.2 | US Bank Credit Card - Beginning $6331 US Bank Credit Card - Ending $8855 |
| Total Liabilities.3 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $34990 |