Form 990 for tax year 2022
Filed by SOUTH EUCLID COMMUNITY URBAN REDEVELOPMENT CORPORATION.
Totals
- Total revenue
- $241,931
- Total expenses
- $391,319
- Contributions and grants received
- $163,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,008
- Other revenue
- $14,714
- Total assets, end of year
- $325,803
- Total liabilities, end of year
- $1,955
- Net assets or fund balances, end of year
- $323,848
- Program services expenses (Part IX)
- $256,637
- Management and general expenses
- $134,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,637
Program services were 65.6% 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)
$142,795
-
1f · All other contributions, gifts and grants
$20,414
-
3 · Investment income
total $151 · related or exempt $151
-
7a · Gross sales of assets other than inventory
other assets $63,857
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $63,857
-
7d · Net gain or loss
total $63,857 · related or exempt $63,857
-
8a · Fundraising events: gross income
$29,374
-
8b · Fundraising events: direct expenses
$14,660
-
8c · Net income from fundraising events
total $14,714 · excluded $14,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,777 · management and general $66,777
-
7 · Other salaries and wages
total $23,938 · management and general $23,938
-
10 · Payroll taxes
total $7,051 · management and general $7,051
-
11b · Fees: legal
total $7,023 · management and general $7,023
-
11c · Fees: accounting
total $6,005 · management and general $6,005
-
11g · Fees: other
total $37,583 · program services $36,793 · management and general $790
-
13 · Office expenses
total $6,627 · management and general $6,627
-
16 · Occupancy
total $1,960 · management and general $1,960
-
17 · Travel
total $1,071 · management and general $1,071
-
19 · Conferences, conventions and meetings
total $2,297 · management and general $2,297
-
23 · Insurance
total $4,092 · management and general $4,092
-
24a · Other expenses: NEIGHBORHOOD PROGRAM
total $131,602 · program services $131,602
-
24b · Other expenses: PROGRAM EVENTS
total $59,634 · program services $59,634
-
24c · Other expenses: LANDSCAPING AND GARDEN
total $12,828 · program services $12,828
-
24d · Other expenses: PROGRAM SUPPLIES AND EX
total $12,529 · program services $12,529
-
24e · All other expenses
total $10,302 · program services $3,251 · management and general $7,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,005 · end of year $119,644
-
2 · Savings and temporary cash investments
beginning of year $102,119 · end of year $102,271
-
3 · Pledges and grants receivable
beginning of year $34,432 · end of year $28,588
-
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 $100
-
17 · Accounts payable and accrued expenses
beginning of year $30,620 · end of year $1,051
-
24 · Unsecured notes and loans payable
end of year $904
-
27 · Net assets without donor restrictions
beginning of year $204,661 · end of year $181,954
-
28 · Net assets with donor restrictions
beginning of year $268,575 · end of year $141,894
Mission and programs · 2022
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 $156,959
-
EVENTS FOR THE SOUTH EUCLID COMMUNITY.
Expenses $96,427
-
LAND HELD FOR SALE.
Expenses $3,251
As filed on the 2022 return.
Listed in Part VII
-
BEVERLY BURKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL FIORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAJA BELLE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY LEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE TAYLOR-BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE YEIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN POELKING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICK KRIVANKA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
LISA MACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RITA ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MOE ROMEO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LEN CALABRESE
IMMED. PAST PRESIDENT
- 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
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402139349301235
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