Form 990 for tax year 2022
Filed by AVONDALE COMMUNITY COUNCIL INC.
Totals
- Total revenue
- $222,097
- Total expenses
- $265,427
- Contributions and grants received
- $57,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $164,634
- Total assets, end of year
- $692,185
- Total liabilities, end of year
- $7,871
- Net assets or fund balances, end of year
- $684,314
- Program services expenses (Part IX)
- $93,617
- Management and general expenses
- $171,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,617
Program services were 35.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,490
-
1c · Fundraising events
$20,105
-
1e · Government grants (contributions)
$3,750
-
1f · All other contributions, gifts and grants
$30,115
-
3 · Investment income
total $3 · related or exempt $3
-
6a · Gross rents
real property $164,634
-
6c · Rental income or loss
real property $164,634
-
6d · Net rental income or loss
total $164,634 · related or exempt $164,634
-
8a · Fundraising events: contributions included on line 1c
$20,105
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,066 · management and general $7,066
-
11g · Fees: other
total $93,617 · program services $93,617
-
12 · Advertising and promotion
total $4,467 · management and general $4,467
-
13 · Office expenses
total $25,238 · management and general $25,238
-
22 · Depreciation, depletion and amortization
total $17,709 · management and general $17,709
-
24a · Other expenses: Building and Maintenance
total $113,270 · management and general $113,270
-
24b · Other expenses: Fees Taxes and Licenses
total $4,010 · management and general $4,010
-
24c · Other expenses: Other Business Expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,241 · end of year $407,186
-
2 · Savings and temporary cash investments
beginning of year $30,567 · end of year $30,571
-
10a · Land, buildings and equipment: cost or other basis
$354,895
-
10b · Land, buildings and equipment: accumulated depreciation
$100,467
-
10c · Land, buildings and equipment, net
beginning of year $263,706 · end of year $254,428
-
17 · Accounts payable and accrued expenses
beginning of year $7,871 · end of year $7,871
-
29 · Capital stock, trust principal or current funds
beginning of year $51,052
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $263,706
-
31 · Retained earnings, endowment or other funds
beginning of year $224,885 · end of year $684,314
Mission and programs · 2022
Mission
Our mission is to represent and promote the community of Avondale and provide leadership, direction, and support to have a safe, politically and ecoomically viable community.
-
Our mission is to represent and promote the community of Avondale and provide leadership, direction, and support to have a safe, politically and economically viable community. We were proud to support the Avondale community during this tax period with two major events: National Night Out, October 2022 and Thanksgiving Food Distributions, November 2022
Expenses $93,617 · Grants $33,000
As filed on the 2022 return.
Listed in Part VII
-
Carla ButlerCARLA BUTLER
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Ennis TaitENNIS TAIT
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Dominique TapplarDOMINIQUE TAPPLAR
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Russell HairstonRUSSELL HAIRSTON
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tamika Turner DouglasTAMIKA TURNER DOUGLAS
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kaya BurginKAYA BURGIN
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tommy NeilTOMMY NEIL
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nikita AndersonNIKITA ANDERSON
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Sandra Jones MitchellSANDRA JONES MITCHELL
Board President 712023
- Total calculated
- $0
- Hours/week
- 10
-
Sheila Holmes HowardSHEILA HOLMES HOWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Antonio P MooreANTONIO P MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer FosterJENNIFER FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Terresa AdamsTERRESA ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Avondale Business Center
Office Space Rental · OH
Directly controlled by 501c3 organization
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323609349300602
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