CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION (EIN 20-1794339)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201422039349200727
- Schema version
- 2013v3.1
- 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 | 2014-07-22T13:28:09-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Wilson CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 stevens ave | AddressLine1 |
| City | minneapolis | City |
| State | MN | State |
| ZIP Code | 55419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 3736 Chicago Ave S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAT SALONEK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6128241333 | PhoneNum |
| Signature | 2014-07-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WILSON | PreparerPersonNm |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $150,446 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,816 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | 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 |
| Other Revenue Total | $3,630 | OtherRevenueTotalAmt |
| Total Revenue | $150,446 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,771 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,488 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,327 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,618 | OtherExpensesTotalAmt |
| Total Expenses | $147,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,785 | BOYAmt |
| EOY | $5,746 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,041 | BOYAmt |
| EOY | $49,135 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,826 | BOYAmt |
| EOY | $54,881 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662 | BOYAmt |
| EOY | $33,232 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,164 | BOYAmt |
| EOY | $21,649 | 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 | CANDO funded 13 Curb Appeal Lottery grants, sent 3 newsletters reaching approximately 2,000 households, provided over 300 plants to residents for boulevards and alleys, sponsored Yoga in the park, increased the book collection at Hosmer Library, Youth bike repair program leading to a "bike bus" to the local school, and 2 facade improvement grants. Also, resource fair for 60 neighborhodd residents | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $125,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL BENNETT | ||
| Director | 3.00 | $0 |
| LUCAS FORSBERG | ||
| Director | 3.00 | $0 |
| COLE HINIKER | ||
| Treasurer | 3.00 | $0 |
| SARA HUELLE | ||
| Director | 3.00 | $0 |
| FRANGENA JOHNSON | ||
| Director | 3.00 | $0 |
| HILARY MEYER | ||
| Director | 3.00 | $0 |
| MIKE STEBNITZ | ||
| Director | 3.00 | $0 |
| LUKE STULTZ | ||
| Vice President | 3.00 | $0 |
| ERIC WEISS | ||
| Secretary | 3.00 | $0 |
| TERESA DOUGLAS | ||
| Director | 3.00 | $0 |
| MATT KLEY | ||
| Director | 3.00 | $0 |
| VICTOR SUAREZ | ||
| Director | 3.00 | $0 |
| CAMILLE ROBERTS | ||
| Vice President | 3.00 | $0 |
| ATHENA JIMENEZ | ||
| Director | 3.00 | $0 |
| DRAGAN COLAKOVIC | ||
| Director | 3.00 | $0 |
| CLAIRE STOSCHECK | ||
| Director | 3.00 | $0 |
| CAT SOLANEK | ||
| Treasurer | 3.00 | $0 |
| RYAN TIMLIN | ||
| Director | 3.00 | $0 |
| TAYLOR SHEVEY | ||
| Secretary | 3.00 | $0 |
| JUNE REMUS | ||
| Director | 3.00 | $0 |
| ISAAC MARTIN | ||
| President | 3.00 | $0 |
| TOM GRANT | ||
| Director | 3.00 | $0 |
| MARIO COLLOLY | ||
| Director | 3.00 | $0 |
| EDUARDO CARENAS | ||
| 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 | ARIANNA GENIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3736 Chicago Ave S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128241333 | 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 | $131,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,816 | CurrentTaxYearAmt |
| Total | $812,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,816 | CurrentTaxYearAmt |
| Total | $812,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $812,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $812,081 | TotalSupportAmt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER 3630. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 4687. OFFICE EXPENSES 3689. TELEPHONE/INTERNET 1888. INSURANCE 1149. DEPRECIATION 706. PROGRAM 65441. OTHERS 1058. |
| Form 990EZ, Part II, Line 24 | GRANT RECEIVABLE 13647. 21221. COMPUTERS 2394. 3994. PREPAID EXPENSES 22320. SECURITY DEPOSIT 1600. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 662. 3386. REFUNDABLE ADVANCE 10000. 27725. ACCUED PAYROLL 2121. |