CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION (EIN 20-1794339)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203170
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T15:04:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN DEWENTER VIERE LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201794339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL AREA NEIGHBORHOOD DEVELOPMENT ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6128241333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 38TH STREET NO 304 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6128241333 | Phone |
| Date Signed | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY H BLOSS | Name |
| Phone | 3202517010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CANDOMPLS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185123 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 185123 | ContributionsGiftsGrantsEtc |
| Total Revenue | 185123 | TotalRevenue |
| Grants And Similar Amounts Paid | 17350 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 45259 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11360 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8158 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9328 | PrintingPublicationsPostage |
| Other Expenses Total | 107513 | OtherExpensesTotal |
| Total Expenses | 198968 | TotalExpenses |
| Excess Or Deficit For Year | -13845 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -1121 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 26723 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11757 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974 | BOY |
| EOY | 39584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974 | BOY |
| EOY | 51119 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095 | BOY |
| EOY | 39362 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1121 | BOY |
| EOY | 11757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A CITIZEN PARTICIPATION GROUP FOR THE CENTRAL AREA NEIGHBORHOOD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE NEIGHBORHOOD LIVABILITY AND STABILITY, FOSTER ECONOMIC DEVELOPMENT AND STRENGTHEN COMMUNICATION THROUGH INCLUSIVE AND REPRESENTATIVE COMMUNITY INVOLVEMENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 17350 | GrantsAndAllocations |
| Program Service Expenses | 138629 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138629 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MELVIN NORTH | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| DAVID PETERS | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| HANNAH CRUMB | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | TREASURER | 2.00 | 0 | 0 | 0 |
| LUKE STULTZ | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | SECRETARY | 2.00 | 0 | 0 | 0 |
| MARSHALL WYLIE | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL STEBNITZ | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SUNITA PURSAUD | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARK PEGORS | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TERESA DOUGLAS | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHAREN ASZARI | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MATTHEW KLEY | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| RAHO WARSAME | ||||||||
| PO BOX 8735 | MINNEAPOLIS | MN | 55408 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 38TH STREET NO 304 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128241333 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185123 | CurrentTaxYear |
| Total | 424149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185123 | CurrentTaxYear |
| Total | 424149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 424149 | PublicSupportTotal170 |
| Total Support | 424149 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMERCIAL FACADE GRANT. GRANTEE NAME: JAMIE LORY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMERCIAL FACADE GRANT. GRANTEE NAME: MICHAEL STEBNITZ. DATE OF GIFT: 04/27/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMERCIAL FACADE GRANT. GRANTEE NAME: YARN GARAGE. DATE OF GIFT: 09/29/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMERCIAL FACADE GRANT. GRANTEE NAME: MUHAMMED KAHIN. DATE OF GIFT: 01/08/10. AMOUNT GIVEN: 2,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,350. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,427. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 39,125. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 60,353. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 728. DESCRIPTION: MEETING EXPENSE. AMOUNT: 973. DESCRIPTION: OFFICE. AMOUNT: 1,290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 16: 107,513. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADJUSTMENT FOR PRIOR YEAR CASH ACCOUNT NOT RECORDED. AMOUNT: 11,462. DESCRIPTION: ADJUSTMENT FOR PRIOR YEAR ACCOUNTS RECEIVABLE NOT RECORDED. AMOUNT: 15,261. TOTAL TO FORM 990-EZ, LINE 20: 26,723. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,974. END OF YEAR AMOUNT: 39,584. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,095. END OF YEAR AMOUNT: 39,362. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |