NORTH-NORTHEAST BUSINESS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH-NORTHEAST BUSINESS (EIN 93-0843715)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201812339349200026
- 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 | 2018-08-21T09:42:03-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202689413 | PreparerFirmEIN |
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 | 2017-01-01 | 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 | John Washington | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2018-08-21 | 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 | 2017 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $126,800 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,123 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,425 | ProgramServiceRevenueAmt |
| Investment Income | $1,252 | 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 | $126,800 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $32,185 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,224 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $89 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,647 | OtherExpensesTotalAmt |
| Total Expenses | $110,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$16,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $920 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,953 | BOYAmt |
| EOY | $32,725 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,531 | BOYAmt |
| EOY | $33,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,395 | BOYAmt |
| EOY | $33,854 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,864 | BOYAmt |
| EOY | -$209 | 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 (2 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. This year?s run had 501 runners with an estimation of 400 spectators. | $29,765 | |
| Green Light Black Lives -25 young people were chosen through a series of casting calls held at Grant, Benson Polytechnic, Rosemary Anderson POIC) and Roosevelt High Schools, to participate in year one of the Youth Media Project: Green Lighting Black Lives Matter. This groundbreaking project, made possible by a technology grant from the Mount Hood Cable Regulatory Commission, recruits and trains next generation Black youth entrepreneurs, ages 16-26, in the usage and purposeful application of cutting edge video technology, film and video production equipment and seeks to inspire and empower them to tell their own stories of what it means to grow up Black on the streets of Portland, Oregon. Upon completion of the project, their unique perspectives will be widely shared with regional, national and international viewing audiences through media outlets, screening events and film festivals. The skills garnered in the process can then be leveraged to propel students forth into careers in the exploding film, video and tech industries should they choose those pathways after graduation. | $20,870 | $10,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Washington | ||
| Chairman | 20.00 | $0 |
| Brad Perkins | ||
| Treasurer | 5.00 | $0 |
| Ernest Harris | ||
| Vice President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 6607 NE Martin Luther King Jr Blvd | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034735520 | 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 | $41,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,548 | CurrentTaxYearAmt |
| Total | $435,377 | 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 | $41,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,548 | CurrentTaxYearAmt |
| Total | $435,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $435,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $5,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $441,084 | TotalSupportAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | 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 (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $945 |
| Other Expenses.1002 | Office Expenses $1213 |
| Other Expenses.1003 | Information Technology $212 |
| Other Expenses.1009 | Depreciation $10804 |
| Other Expenses.1012 | Insurance $477 |
| Other Expenses.1 | Program and Event Expenses $18912 |
| Other Expenses.2 | Outreach/Branding $5050 |
| Other Expenses.3 | Transportation $4334 |
| Other Expenses.4 | Meals and Entertainment $3570 |
| Other Expenses.5 | Miscellaneous $3459 |
| Other Expenses.6 | Equipment Rental $1408 |
| Other Expenses.7 | Bank and Merchant Fees $1176 |
| Other Expenses.8 | Outreach/Branding (Non Run) $850 |
| Other Expenses.9 | Dues and Subscriptions $465 |
| Other Expenses.10 | Janitorial $418 |
| Other Expenses.11 | Fundraising Expenses $417 |
| Other Expenses.12 | Licensing & Registration $350 |
| Other Expenses.13 | Repairs and Maintenance $267 |
| Other Expenses.14 | Fist Aid Services $250 |
| Other Expenses.16 | Landscaping $50 |
| Other Expenses.17 | Donation $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $26455 Machinery and Equipment - Ending $21675 |
| Other Assets.1005 | Accounts Receivable - Beginning $-1 Accounts Receivable - Ending $10000 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $500 Notes and Loans Receivable - Ending $500 |
| Other Assets.1 | Security Deposit - Beginning $-1 Security Deposit - Ending $550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $263 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34990 Deferred Revenue - Ending $24186 |
| Total Liabilities.1 | Deposits - Beginning $550 Deposits - Ending $550 |
| Total Liabilities.2 | US Bank Credit - Beginning $8855 US Bank Credit - Ending $8855 |