STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH COUNTY CONSERVANCY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTY CONSERVANCY INC (EIN 22-3082467)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201441339349202179
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-13T13:04:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223299874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEDARD KUROWICKI & CO CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 BROAD STREETAddressLine1
CityFLEMINGTONCity
StateNJState
ZIP Code08822ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223082467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH COUNTY CONSERVANCYINC CO THEODORE ROBBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2159251865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 SOUTH 7TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19106ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE ROBBPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2159251865PhoneNum
Signature2014-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M CARDUCCIPreparerPersonNm
PTINP00626953PTIN
Phone9087827900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$111,910GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,910ContributionsGiftsGrantsEtcAmt
Total Revenue$111,910TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,973OtherExpensesTotalAmt
Total Expenses$8,723TotalExpensesAmt
Excess Or Deficit For Year$103,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,886NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,183BOYAmt
EOY$2,886EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$230,791BOYAmt
EOY$237,415EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,974BOYAmt
EOY$240,301EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,860BOYAmt
EOY$143,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,886BOYAmt
EOY$97,301EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFFORDABLE HOUSING PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAFFORDABLE HOUSING-TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,723ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,723TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THEODORE ROBB
CHAIRMAN0.00$0$0$0
PHILIP PRICE JR
TREASURER0.00$0$0$0
JO ANN BRADLEY JONES
TRUSTEE0.00$0$0$0
WILLIAM J KOONS
TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHEODORE ROBBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 SOUTH 7TH STAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
Phone2159251865PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,369CurrentTaxYearMinus1YearAmt
Current Tax Year$111,910CurrentTaxYearAmt
Total$220,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,369CurrentTaxYearMinus1YearAmt
Current Tax Year$111,910CurrentTaxYearAmt
Total$220,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$220,216PublicSupportTotal170Amt
Total Support$220,216TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,555. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 4,973.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE - NCC FREEHOLD. BEG. OF YEAR AMOUNT: 12,791. END OF YEAR AMOUNT: 14,341. DESCRIPTION: LOAN RECEIVABLE - BENSALEM. BEG. OF YEAR AMOUNT: 218,000. END OF YEAR AMOUNT: 223,044. DESCRIPTION: LOAN RECEIVALBE NCC NEWMAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE-NATALIE SEGALL. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: LOAN PAYABLE - BARRY SEGALL. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: LOAN PAYABLE - PHILA URBAN. BEG. OF YEAR AMOUNT: 98,860. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - GARY ICKOWICZ. BEG. OF YEAR AMOUNT: 87,500. END OF YEAR AMOUNT: 87,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc