Skip to content
Nonprofiteer
← THE WESTWOOD COMMUNITY URBAN REDEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by THE WESTWOOD COMMUNITY URBAN REDEVELOPMENT CORPORATION.

Totals

Total revenue
$115,647
Total expenses
$21,204
Contributions and grants received
$106,500
Grants paid
$10,000
Program service revenue
$9,147
Investment income
$0
Other revenue
$0
Total assets, end of year
$551,997
Total liabilities, end of year
$376,656
Net assets or fund balances, end of year
$175,341
Program services expenses (Part IX)
$18,606
Management and general expenses
$2,598
Fundraising expenses
$0
Program service expenses (Part III)
$18,606

Program services were 87.7% 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.

  • 1e · Government grants (contributions)

    $43,888

  • 1f · All other contributions, gifts and grants

    $62,612

  • 2a · Program service revenue: PARKING LOT OPERATION

    total $9,147 · related or exempt $9,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11g · Fees: other

    total $8,606 · program services $8,606

  • 13 · Office expenses

    total $827 · management and general $827

  • 20 · Interest

    total $496 · management and general $496

  • 23 · Insurance

    total $1,275 · management and general $1,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,782 · end of year $70,546

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

    $129,795

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $102,800 · end of year $129,795

  • 15 · Other assets

    beginning of year $340,464 · end of year $351,656

  • 22 · Loans and payables to officers and key people

    beginning of year $25,000 · end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $340,464 · end of year $351,656

  • 25 · Other liabilities

    beginning of year $5,684 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $80,898 · end of year $175,341

Mission and programs · 2022

Mission

TO PROVIDE DIRECTION AND, TO THE EXTENT OF AVAILABLE FUNDING, SUPPORT FOR THE CINCINNATI OH NEIGHBORHOOD OF WESTWOOD FOR REDEVELOPING KEY AREAS IN THE COMMUNITY.

Activities or mission (Part I)

SUPPORTING CINCINNATI, OH NEIGHBORHOOD OF WESTWOOD WITH URBAN REDEVELOPMENT, MGMT, AND FUNDG.

  • FORMER BOLTON AND LUNSFORD FUNERAL HOME - UPKEEP UNTIL THE NEW OWNER'S PERMITS AND PLANS ARE APPROVED BY THE CITY OF CINCINNATI AND THEY CAN TAKE POSSESSION OF THE PROPERTY. WESTCURC INCURRED $11,192 IN CAPITALIZED HOLDING COSTS

  • TRAFFIC CALMING - INCURRED $2,730 IN PROFESSIONAL SERVICES EXPENSES FOR PLANS, DESIGN, AND CONSULTING REGARDING TRAFFIC CALMING, PARTICULARLY AROUND HARRISON AND MONTANA AVENUES

    Expenses $2,730

  • PARKING LOTS - CONTINUED COSTS AND EXPENSES IN THE 1ST FULL YEAR OF OPERATING ONE OF TWO PARKING LOTS FOR FUNDRAISING PURPOSES. ELECTRICAL LIGHTING CONTRACTOR COSTS OF $26,995 WERE CAPITALIZED.

    Expenses $5,876 · Revenue $9,147

  • TOTAL OTHER EXPENSES WAS COMPRISED OF $10,000 GRANT TO CINCINNATI URBAN PROMISE IN WESTWOOD, AN ORGANIZATION THAT SERVES THE NEEDS OF UNDERRESOURCED PEOPLE IN WESTWOOD

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Hand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Bob Willis

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Greg Kissel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joel Koopman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abe Brandyberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Cappel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Cody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dinardi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Schoenfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306444

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.