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Nonprofiteer
← NEW CENTER FOUNDATION

Form 990 for tax year 2022

Filed by NEW CENTER FOUNDATION.

Totals

Total revenue
-$17,386
Total expenses
$203,787
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
-$17,389
Total assets, end of year
$3,806,497
Total liabilities, end of year
$1,216,363
Net assets or fund balances, end of year
$2,590,134
Program services expenses (Part IX)
$203,787
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$203,787

Program services were 100.0% 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.

  • 3 · Investment income

    total $3 · excluded $3

  • 6b · Less rental expenses

    real property $17,389

  • 6c · Rental income or loss

    real property -$17,389

  • 6d · Net rental income or loss

    total -$17,389 · excluded -$17,389

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,700 · program services $5,700

  • 20 · Interest

    total $45,214 · program services $45,214

  • 22 · Depreciation, depletion and amortization

    total $152,873 · program services $152,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,096 · end of year $5,558

  • 2 · Savings and temporary cash investments

    beginning of year $927 · end of year $935

  • 7 · Other notes and loans receivable

    beginning of year $1,519,561 · end of year $1,519,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,028 · end of year $2,099

  • 10a · Land, buildings and equipment: cost or other basis

    $2,426,144

  • 10b · Land, buildings and equipment: accumulated depreciation

    $867,428

  • 10c · Land, buildings and equipment, net

    beginning of year $1,711,589 · end of year $1,558,716

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 13 · Investments: program-related

    beginning of year $711,372 · end of year $718,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,121 · end of year $305,834

  • 23 · Secured mortgages and notes payable

    beginning of year $909,544 · end of year $909,544

  • 25 · Other liabilities

    beginning of year $858 · end of year $985

  • 27 · Net assets without donor restrictions

    beginning of year $2,804,050 · end of year $2,590,134

Mission and programs · 2022

Mission

A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE NEW CENTER AREA OF DETROIT AS A 24 HOUR, MULTI ACTIVITY COMMUNITY.

Activities or mission (Part I)

THE NEW CENTER COUNCIL (NCC) IS A NONPROFIT PLANNING AND DEVELOPMENT ORGANIZATION THAT SUPPORTS THE PHYSICAL MAINTENANCE AND REVITALIZATION OF MIDTOWN DETROIT, WHILE WORKING TO ENHANCE PUBLIC AWARENESS, APPRECIATION AND USE OF THE DISTRICT. FOUNDED IN 1967, THE ORGANIZATION HAS BEEN WORKING TO ENCOURAGE NEW HOUSING DEVELOPMENT, INCREASED VISITORSHIP TO AREA ATTRACTIONS, AND NEW COMMERCIAL ACTIVITY WITHIN THE NEIGHBORHOOD.

  • REAL ESTATE DEVELOPMENT, SMALL BUSINESS DEVELOPMENT, AND MAINTENANCE/BEAUTIFICATION PROJECTS DIRECTED AT INCREASING HOUSING OPPORTUNITIES IN THE AREA.

    Expenses $203,787

As filed on the 2022 return.

Listed in Part VII

  • Susan T Mosey

    EXECUTIVE DIRECTOR

    Total calculated
    $290,943
    From this org
    $0
    From related orgs
    $290,943
    Other
    $0
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,943 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $290,943 related

  • David Massaron

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anne Beck

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • George Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Marcia Ventura

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gene Barber

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elliott Broom

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Janet Jones

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bryan Hogle

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Darin McKeever

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cara Binder-Kopchick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Essian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Al Fields

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matt Fry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Josh Gershonowicz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Gregory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andy Gutman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tom Habits

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mamba Hamissi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Monique Holliday-Bette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rev S Scott Hunter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Irwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sarah James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Christine Jonna-Piligian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kristine Kidorf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bryan Kieler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Lewand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bud Liebler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Lowell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Linda Lutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Mortorelli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Debora Matthews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joanne Mondowney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Pierzecki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Rein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elana Rugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Roger Saylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jim Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ned Staebler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robin Toewe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Moddie Turay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Maryann Wilkinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jon Hartzell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Laura Horwath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jen Lyon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bj Pearson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clarke Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cari Easterday

    CFO

    Total calculated
    $143,738
    From this org
    $0
    From related orgs
    $143,738
    Other
    $0
    Hours/week
    1 + 36 related

  • Annmarie Borucki

    DIRECTOR OF ARTS & CULTURE

    Total calculated
    $117,071
    From this org
    $0
    From related orgs
    $117,071
    Other
    $0
    Hours/week
    0 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • AG SELDEN LLC

    PROPERTY DEVELOPMENT · MI · income -$10,129 · assets $948,431

    Directly controlled by NEW CENTER FOUNDATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SELDEN PARTNERS LLC

    RELATED · PROPERTY DEVELOPMENT · MI · 50% owned · share of income -$38,271 · share of assets $3,218,238

    Directly controlled by AG SELDEN LLC

  • SELDEN PARTNERS 2 LLC

    RELATED · PROPERTY DEVELOPMENT · MI · 50% owned · share of income $8,567 · share of assets $1,020,785

    Directly controlled by AG SELDEN LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NEW CENTER COUNCIL DEVELOPMENT CORPORATION

    C · PROPERTY DEVELOPMENT · MI · 100% owned · controlled entity

    Directly controlled by NEW CENTER FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349308159

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