CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION (EIN 20-1794339)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201733069349201153
- 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 | 2017-11-02T12:29:15-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201794339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Area Neighborhood Development Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6128241333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 Chicago Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTOINE MARTINNEAU | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6128241333 | PhoneNum |
| Signature | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WILSON | PreparerPersonNm |
| Phone | 6125581692 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.53.223.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 12:29:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.thecentralneighborhood.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,594 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,555 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,039 | 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 | $151,594 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,387 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,154 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,698 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,276 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,421 | OtherExpensesTotalAmt |
| Total Expenses | $153,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,342 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250 | BOYAmt |
| EOY | $13,869 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,526 | BOYAmt |
| EOY | $18,815 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,776 | BOYAmt |
| EOY | $32,684 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,346 | BOYAmt |
| EOY | $31,596 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430 | BOYAmt |
| EOY | $1,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A Citizen Participation Group For The Central Area Neighborhood | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | QUARTERLY NEWSLETTER REACHES 2,850 HOUSEHOLDS. IMPLEMENTED 2ND YEAR OF GARDENING AND FOOD ACCESS PROGRAM "PLANT-GROW-SHARE. PERFORMED SIGNIFICANT COMMUNITY ENGAGEMENT RE: LOCAL PARK REDESIGN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $128,241 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,241 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ISAAC MARTIN | ||
| Chair | 3.00 | $0 |
| ALEX GRIFFIN | ||
| Secretary | 3.00 | $0 |
| CAMERON NELSON | ||
| Director | 3.00 | $0 |
| TAYLOR SHEVEY | ||
| Director | 3.00 | $0 |
| ALEX HAGE | ||
| Director | 3.00 | $0 |
| TOM GRANT | ||
| Treasurer | 3.00 | $0 |
| FRANGENA JOHNSON | ||
| Vice Chair | 3.00 | $0 |
| CAMILLE ROBERTS | ||
| Director | 3.00 | $0 |
| TIM FRIES | ||
| Director | 3.00 | $0 |
| SAMIE JOHNSON | ||
| Director | 3.00 | $0 |
| MILTON MANNING | ||
| Board chair | 4.00 | $0 |
| BOB HULL | ||
| Director | 3.00 | $0 |
| TINA BURNSIDE | ||
| Director | 3.00 | $0 |
| MARTHA MOLINA | ||
| Director | 3.00 | $0 |
| GUY TYSON | ||
| Director | 3.00 | $0 |
| LUCRETIA BELMONT | ||
| Treasurer | 3.00 | $0 |
| VALERIE DEUS | ||
| Director | 3.00 | $0 |
| ANTOINE MARTINNEAU | ||
| Executive Director | 40.00 | $46,462 |
| DULCE DE LA ROSA | ||
| Director | 3.00 | $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 |
| 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 | 3715 Chicago Ave S | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9522974958 | 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 |
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 | $110,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,555 | CurrentTaxYearAmt |
| Total | $730,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,555 | CurrentTaxYearAmt |
| Total | $730,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $730,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $730,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Other |
| Form 990EZ, Part I, Line 16 | Office Expenses 3456. |
| Form 990EZ, Part I, Line 16 | Telephone/Internet 547. |
| Form 990EZ, Part I, Line 16 | Insurance 960. |
| Form 990EZ, Part I, Line 16 | Program 22559. |
| Form 990EZ, Part I, Line 16 | Others 116. |
| Form 990EZ, Part I, Line 16 | Depreciation 783. |
| Form 990EZ, Part I, Line 16 | Dues, Fees & Subscriptions |
| Form 990EZ, Part I, Line 16 | Food & Refreshments |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part II, Line 24 | Grant receivable 14687. 15175. |
| Form 990EZ, Part II, Line 24 | computers 2428. 1645. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 5811. 545. |
| Form 990EZ, Part II, Line 24 | Security Deposit 1600. 1450. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 7044. 585. |
| Form 990EZ, Part II, Line 26 | Refundable Advance 27725. 27725. |
| Form 990EZ, Part II, Line 26 | Accued Payroll 3577. 3286. |