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MADISON PARK ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MADISON PARK ECONOMIC DEVELOPMENT CORPORATION (EIN 04-3126706)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349302197
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T11:13:45-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043097400EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043126706EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MADISON PARK ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMADINameControl
Phone6175413900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 DUDLEY STREETAddressLine1
CityROXBURYCity
StateMAState
ZIP Code02119ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGAYLE HARROLDName
TitleASSISTANT TREASURERTitle
Phone6175413900Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTIN E LABONTE CPAName
PTINP00744707PTIN
Phone7813803520Phone
Date Prepared2013-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANNE PINADONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1184 DUDLEY STREETAddressLine1
CityROXBURYCity
StateMAState
ZIP Code02119ZIPCode
FieldValueIRS element (for citing)
Gross Receipts563390GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year302598ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY257422ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year76InvestmentIncomeCurrentYear
Other Revenue Prior Year1702OtherRevenuePriorYear
Other Revenue Current Year3294OtherRevenueCurrentYear
Total Revenue Prior Year1702TotalRevenuePriorYear
Total Revenue Current Year563390TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year573400GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8568OtherExpensePriorYear
Other Expenses Current Year250292OtherExpensesCurrentYear
Total Expenses Prior Year581968TotalExpensesPriorYear
Total Expenses Current Year250292TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-580266RevenuesLessExpensesPriorYear
Revenues Less Expenses CY313098RevenuesLessExpensesCY
Total Assets BOY5970TotalAssetsBOY
Total Assets EOY3363671TotalAssetsEOY
Total Liabilities BOY17852TotalLiabilitiesBOY
Total Liabilities EOY3062455TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-11882NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY301216NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SUPPORT FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense168884Expense
Revenue179420Revenue
DescriptionTO PROVIDE TECHNOLOGY-BASED EDUCATION AND TRAINING TO ENHANCE THE PROFESSIONAL, INTELLECTUAL AND SOCIAL CAPABILITIES OF THOSE IT SERVES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense81408Expense
Revenue81296Revenue
DescriptionHIBERNIAN HALL IS RENTED TO AN AFFILIATE NON-PROFIT ENTITY TO PROMOTE ECONOMIC REVITALIZATION AND ALLOW THE AFFILIATE TO PROMOTE, PRODUCE AND PRESENT PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY.Description
FieldValueIRS element (for citing)
Total Program Service Expense250292TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GAYLE HARROLDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6178496224TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1184 DUDLEY STREETAddressLine1
CityROXBURYCity
StateMAState
ZIP Code02119ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEANNE M PINADO
CEO/ASST TREASURER1.0042.00XX017661519298
ELMER FREEMAN
PRESIDENT1.003.00XX000
MALIK AZIZ
TREASURER/DIRECTOR1.003.00XX000
BROOKE E WOODSON
VICE PRESIDENT1.003.00XX000
IVELISE RIVERA
CLERK/SECRETARY1.003.00XX000
DARYL RICHARDSON
DIRECTOR1.003.00X000
CAROL POPE
DIRECTOR1.003.00X000
YUN JU CHOI
ASST CLERK/ASST SECRETARY/MANAGING DIR OF PROGRAMS1.0042.00XX0785775724
MAE BURGESS
DIRECTOR1.003.00X000
MARION CUNNINGHAM
DIRECTOR1.003.00X000
GAYLE HARROLD
CFO/ASSISTANT TREASURER1.0032.00XX010559922466
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs360791TotalReportableCompFrmRltdOrgs
Total Other Compensation47488TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations250000RelatedOrganizations
All Other Contributions52598AllOtherContributions
Noncash Contributions301230NoncashContributions
Total Contributions302598TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES531390179496179496
RENTAL INCOME5311107792677926
FieldValueIRS element (for citing)
Total Program Service Revenue257422TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76TotalRevenueColumn
Exclusion$76ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3294TotalRevenueColumn
Related Or Exempt Function Income3294RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3294TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column563390TotalRevenueColumn
Related Or Exempt Function Income260716RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$76ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total78241Total
Program Services78241ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3011Total
Program Services3011ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2304Total
Program Services2304ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7796Total
Program Services7796ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2607Total
Program Services2607ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52352Total
Program Services52352ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total32271Total
Program Services32271ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total343Total
Program Services343ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionPROGRAM EXPENSESDescription
Total71367Total
Program Services71367ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total250292Total
Program Services250292ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5970BOY
EOY306819EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY21412EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY3889EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2991254LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32271LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY2958983EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY72568EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5970BOY
EOY3363671EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY147200EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY2863028EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17852BOY
EOY52227EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17852BOY
EOY3062455EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-11882BOY
EOY301216EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-11882BOY
EOY301216EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5970BOY
EOY3363671EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses313098ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year302598CurrentTaxYear
Total302598Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91247CurrentTaxYearMinus4Years
Current Tax Year257422CurrentTaxYear
Total348669Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91247CurrentTaxYearMinus4Years
Current Tax Year560020CurrentTaxYear
Total651267Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509651267PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year76CurrentTaxYear
Total76Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year76CurrentTaxYear
Total76Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1702CurrentTaxYearMinus1Year
Current Tax Year3294CurrentTaxYear
Total4996Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91247CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year1702CurrentTaxYearMinus1Year
Current Tax Year563390CurrentTaxYear
Total656339Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99230PublicSupportPercentage509
Prior Year Support Percentage0.99200PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis325177OtherCostOrOtherBasis
Book Value325177BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2568505OtherCostOrOtherBasis
Depreciation14974Depreciation
Book Value2553531BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis97572OtherCostOrOtherBasis
Depreciation17297Depreciation
Book Value80275BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2958983TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$25,511
OTHER LIABILITIES$26,716
FieldValueIRS element (for citing)
Total Of Amounts52227TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS OF ALL ENTITIES INCLUDED IN THE COMPANY'S CONSOLIDATED GROUP. THE COMPANY REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE IMPLEMENTATION OF THESE PROVISIONS HAS NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ABOVE INFORMATION OR TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJEANNE M PINADONamePerson
TitleCEO/ASST TREASURERTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs154615CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs22000BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs19298NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs195913TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990250000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMPUTER EQUIPMENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99051230NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING THE YEAR, THE ORGANIZATION ACQUIRED HIBERNIAN HALL THROUGH A FULLY OWNED LLC. IN ORDER TO PROMOTE THE ENTITIES MISSION FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA, HIBERNIAN HALL IS RENTED TO A NON-PROFIT AFFILIATE ALLOWING THE AFFILIATE TO PROMOTE, PRODUCE AND PRESENT PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ITS MANAGEMENT AGENT MADISON PARK DEVELOPMENT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6MADISON PARK DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF MADISON PARK ECONOMIC DEVELOPMENT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AMADISON PARK DEVELOPMENT CORPORATION, AS SOLE MEMBER OF MADISON PARK ECONOMIC DEVELOPMENT CORPORATION, HAS THE POWER TO ELECT THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2.HAS READ AND UNDERSTOOD THIS POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MADISON HIBERNIAN HALL LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1184 DUDLEY STREETAddressLine1
CityROXBURYCity
StateMAState
ZIP Code02119ZIPCode
FieldValueIRS element (for citing)
EIN461172886EIN
Primary ActivitiesCOMMUNITY CENTERPrimaryActivities
Legal Domicile StateMALegalDomicileState
Total Income81296TotalIncome
EOY Assets3051951EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MADISON PARK ECONOMIC DEVELOPMENT CORPBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119237164223FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF ROXBURYMA501(C)(3)LINE 9N/A0
MADISON PARK HOUSING CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119042743779SUPPORT LOW-INCOME HOUSINGMA501(C)(3)LINE 90MADISON PARK DEVELOPMENT CORPORATION
LOWER ROXBURY COMMUNITY CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119237011408FURTHER INTEREST OF RESIDENTS IN LOWER ROXBURY IN HOUSING, EDUCATION, RECREAMA501(C)(3)LINE 90MADISON PARK DEVELOPMENT CORPORATION

Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
SCHOOL HOUSE KENILWORTH WILLIAMS LIMITED PARTNERSHIP
536 GRANITE STREETBRAINTREEMA02184261599834RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
SCHOOL HOUSE BROOKLEDGE CUMMINS LIMITED PARTNERSHIP
536 GRANITE STREETBRAINTREEMA02184261599765RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
INTERFAITH HOUSING DEVELOPERS LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119161644819RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
MADISON TRINITY LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043339768RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
ADAMS ORCHARD LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043428515RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
MADISON PARK III ASSOCIATES LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119042626724RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
HAYNES HOUSE II LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043231123RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
BERYL GARDENS LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293229RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
SMITH HOUSE II LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293225RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
RUGGLES SHAWMUT HOUSING LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119202182768RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
MADISON HIBERNIAN ARTS LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119200317360ACQUIRE, REHAB, OPERATE COMMERCIAL BLDG FOR USE AS ARTS AND CULTURAL CENTERMAN/A
HIBERNIAN ARTS CENTER LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119770624434LEASE COMMERCIAL SPACE AS ARTS & CULTURAL FACILITY IN THE LOWER ROXBURY AREAMAN/A
MADISON PARK SCI LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119203807979INVESTMENT IN MADISON HIBERNIAN ARTS LLCMAN/A
DUDLEY GREENVILLE LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119272754424RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A
MADISON PARK IV 2011 LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119453459053ACQUIRE, REHAB, OPERATE 43 AFFORDABLE RENTAL UNITSMAN/A
NEW MADISON PARK IV ASSOCIATES LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293221RENTAL REAL ESTATE OF LOW INCOME HOUSINGMAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
MADISON PARK MANAGEMENT CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119042752848RENTAL REAL ESTATEMAN/AC0
LOWER ROXBURY MANAGEMENT CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119042628306RENTAL REAL ESTATEMAN/AC0
HAYNES II INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119043220498RENTAL REAL ESTATEMAN/AC0
BERYL GARDENS INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293227RENTAL REAL ESTATEMAN/AC0
SMITH II INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293223RENTAL REAL ESTATEMAN/AC0
BERYL GARDENS COOPERATIVE CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119043296338RENTAL REAL ESTATEMAN/AC0
MADISON RUGGLES SHAWMUT INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119651251191RENTAL REAL ESTATEMAN/AC0
INTERFAITH HOUSING DEVELOPERS INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119161644815RENTAL REAL ESTATEMAN/AC0
ADAMS ORCHARD INC
40 COURT STREETBOSTONMA02108043428514RENTAL REAL ESTATEMAN/AC0
MTV INC
122 DEWITT DRIVEBOSTONMA02120043339765RENTAL REAL ESTATEMAN/AC0
MADISON DAVENPORT INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119043428521RENTAL REAL ESTATEMAN/AC0
SCHOOL HOUSE K W MADISON PARK AND EAF LLC
536 GRANITE STREETBRAINTREEMA02184261599663GENERAL PARTNER OF SCHOOL HOUSE KENILWORTH WILLIAMS LPMAN/AC0
SCHOOL HOUSE B C MADISON PARK AND EAF LLC
536 GRANITE STREETBRAINTREEMA02184261599595GENERAL PARTNER OF SCHOOL HOUSE BROOKLEDGE CUMMINS LPMAN/AC0
DUDLEY GREENVILLE MM LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119461232440RENTAL REAL ESTATEMAN/AC0
MADISON PARK IV GP LLC
184 DUDLEY STREET SUITE 102ROXBURYMA02119453261293RENTAL REAL ESTATEMAN/AC0
NEW MADISON IV INC
184 DUDLEY STREET SUITE 102ROXBURYMA02119043293211RENTAL REAL ESTATEMAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1