Form 990 for tax year 2024
Filed by AVONDALE COMMUNITY COUNCIL INC.
Totals
- Total revenue
- $109,019
- Total expenses
- $163,847
- Contributions and grants received
- $50,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $58,647
- Total assets, end of year
- $534,788
- Total liabilities, end of year
- $7,871
- Net assets or fund balances, end of year
- $526,917
- Program services expenses (Part IX)
- $34,455
- Management and general expenses
- $129,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,455
Program services were 21.0% 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.
-
1b · Membership dues
$6,843
-
1f · All other contributions, gifts and grants
$43,529
-
6a · Gross rents
personal property $72,367
-
6b · Less rental expenses
personal property $13,720
-
6c · Rental income or loss
personal property $58,647
-
6d · Net rental income or loss
total $58,647 · related or exempt $58,647
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,537 · management and general $1,537
-
11g · Fees: other
total $75,701 · program services $34,455 · management and general $41,246
-
13 · Office expenses
total $5,227 · management and general $5,227
-
16 · Occupancy
total $49,315 · management and general $49,315
-
22 · Depreciation, depletion and amortization
total $17,709 · management and general $17,709
-
23 · Insurance
total $5,333 · management and general $5,333
-
24a · Other expenses: Taxes and Licenses
total $7,095 · management and general $7,095
-
24b · Other expenses: Other Business Expenses
total $941 · management and general $941
-
24c · Other expenses: Bank Charges and Fees
total $989 · management and general $989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,514 · end of year $315,533
-
2 · Savings and temporary cash investments
beginning of year $30,573
-
10a · Land, buildings and equipment: cost or other basis
$354,895
-
10b · Land, buildings and equipment: accumulated depreciation
$135,640
-
10c · Land, buildings and equipment, net
beginning of year $236,739 · end of year $219,255
-
17 · Accounts payable and accrued expenses
beginning of year $7,871 · end of year $7,871
-
31 · Retained earnings, endowment or other funds
beginning of year $641,955 · end of year $526,917
Mission and programs · 2024
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: Avondale Day Festival, September 2024 and Thanksgiving Food Distributions, November 2024
Expenses $34,455 · Grants $37,000
As filed on the 2024 return.
Listed in Part VII
-
Patrick CartierPATRICK CARTIER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Danielle BurrisDANIELLE BURRIS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Reggie BrazzilleREGGIE BRAZZILLE
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ennis TaitENNIS TAIT
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Jason WinbushJASON WINBUSH
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Edward SmithEDWARD SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Sil WatkinsSIL WATKINS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Joy MarshallJOY MARSHALL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tera OldhamTERA OLDHAM
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lillieann Smith-KnoxLILLIEANN SMITH-KNOX
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Antonio WilliamsANTONIO WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer FosterJENNIFER FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sandra Jones MitchellSANDRA JONES MITCHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tamika Turner DouglasTAMIKA TURNER DOUGLAS
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 501(c)(3) organization
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202632509349300713
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