Form 990 for tax year 2023
Filed by SOUTH EUCLID COMMUNITY URBAN REDEVELOPMENT CORPORATION.
Totals
- Total revenue
- $116,145
- Total expenses
- $187,124
- Contributions and grants received
- $43,529
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,084
- Other revenue
- $9,532
- Total assets, end of year
- $416,069
- Total liabilities, end of year
- $6,422
- Net assets or fund balances, end of year
- $409,647
- Program services expenses (Part IX)
- $33,045
- Management and general expenses
- $154,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,045
Program services were 17.7% 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)
$13,000
-
1f · All other contributions, gifts and grants
$30,529
-
3 · Investment income
total $126 · related or exempt $126
-
7a · Gross sales of assets other than inventory
other assets $62,958
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $62,958
-
7d · Net gain or loss
total $62,958 · related or exempt $62,958
-
8a · Fundraising events: gross income
$11,647
-
8b · Fundraising events: direct expenses
$2,115
-
8c · Net income from fundraising events
total $9,532 · excluded $9,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,250 · management and general $69,250
-
7 · Other salaries and wages
total $42,000 · management and general $42,000
-
10 · Payroll taxes
total $8,655 · management and general $8,655
-
11b · Fees: legal
total $10,140 · management and general $10,140
-
11c · Fees: accounting
total $10,756 · management and general $10,756
-
11g · Fees: other
total $1,322 · program services $707 · management and general $615
-
12 · Advertising and promotion
total $6,798 · program services $6,798
-
13 · Office expenses
total $1,836 · management and general $1,836
-
16 · Occupancy
total $2,120 · management and general $2,120
-
17 · Travel
total $66 · management and general $66
-
19 · Conferences, conventions and meetings
total $1,780 · management and general $1,780
-
23 · Insurance
total $1,904 · management and general $1,904
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $19,437 · program services $19,437
-
24b · Other expenses: NEIGHBORHOOD PROGRAM
total $6,103 · program services $6,103
-
24c · Other expenses: VISTA
total $1,600 · management and general $1,600
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,569 · management and general $1,569
-
24e · All other expenses
total $1,788 · management and general $1,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,644 · end of year $231,668
-
2 · Savings and temporary cash investments
beginning of year $102,271 · end of year $104,350
-
3 · Pledges and grants receivable
beginning of year $28,588 · end of year $2,617
-
8 · Inventories for sale or use
beginning of year $75,200 · end of year $75,200
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $2,234
-
17 · Accounts payable and accrued expenses
beginning of year $1,051 · end of year $3,028
-
24 · Unsecured notes and loans payable
beginning of year $904 · end of year $1,477
-
25 · Other liabilities
beginning of year $0 · end of year $1,917
-
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 $323,848 · end of year $409,647
Mission and programs · 2023
Mission
SOUTH EUCLID COMMUNITY URBAN REDEVELOPMENT CORPORATION PROMOTES SUSTAINABLE ECONOMIC, SOCIAL, AND CULTURAL CONNECTIONS IN SOUTH EUCLID.
-
NEIGHBORHOOD GRANT PROGRAM FOR EXTERIOR REPAIRS, UPKEEP, AND RENOVATIONS OF RESIDENT HOMES AND BUSINESSES IN THE COMMUNITY.
Expenses $21,422
-
EVENTS FOR THE SOUTH EUCLID COMMUNITY.
Expenses $11,623
-
LAND HELD FOR SALE.
As filed on the 2023 return.
Listed in Part VII
-
Jillian DinehartJILLIAN DINEHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jess FitzgeraldJESS FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raja Belle FreemanRAJA BELLE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaynieSTEVE HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HylandPATRICK HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LeaseTAMMY LEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al PaynterAL PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe PollackJOE POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ScottKIM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Taylor-BrooksMICHELLE TAYLOR-BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise TurnerDENISE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine YeipELAINE YEIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PoelkingKAREN POELKING
IMMED. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rick KrivankaRICK KRIVANKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MackLISA MACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rita RossRITA ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Moe RomeoMOE ROMEO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Len CalabreseLEN CALABRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302700
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