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Nonprofiteer
← WEST PARK KAMMS NEIGHBORHOOD DEVELOPMENT

Form 990 for tax year 2023

Filed by WEST PARK KAMMS NEIGHBORHOOD DEVELOPMENT.

Totals

Total revenue
$1,176,361
Total expenses
$1,022,383
Contributions and grants received
$931,326
Grants paid
$0
Program service revenue
$213,445
Investment income
$1,257
Other revenue
$30,333
Total assets, end of year
$2,269,700
Total liabilities, end of year
$982,073
Net assets or fund balances, end of year
$1,287,627
Program services expenses (Part IX)
$716,767
Management and general expenses
$236,516
Fundraising expenses
$69,100
Program service expenses (Part III)
$716,767

Program services were 70.1% 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

    $5,057

  • 1e · Government grants (contributions)

    $411,472

  • 1f · All other contributions, gifts and grants

    $514,797

  • 2a · Program service revenue: WPKND BUILDING

    total $166,137 · related or exempt $166,137

  • 2b · Program service revenue: MAGAZINE

    total $38,283 · related or exempt $38,283

  • 2c · Program service revenue: MISCELLANEOUS

    total $9,025 · related or exempt $9,025

  • 3 · Investment income

    total $1,257 · excluded $1,257

  • 8a · Fundraising events: gross income

    $40,712

  • 8b · Fundraising events: direct expenses

    $10,379

  • 8c · Net income from fundraising events

    total $30,333

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,837 · program services $76,101 · management and general $11,394 · fundraising $3,342

  • 7 · Other salaries and wages

    total $232,371 · program services $194,677 · management and general $29,148 · fundraising $8,546

  • 8 · Pension plan contributions

    total $5,495 · program services $4,945 · management and general $330 · fundraising $220

  • 9 · Other employee benefits

    total $35,014 · program services $31,512 · management and general $2,101 · fundraising $1,401

  • 10 · Payroll taxes

    total $29,307 · program services $26,376 · management and general $1,759 · fundraising $1,172

  • 11c · Fees: accounting

    total $37,322 · program services $20,625 · management and general $12,965 · fundraising $3,732

  • 11g · Fees: other

    total $236,429 · program services $127,671 · management and general $85,114 · fundraising $23,644

  • 12 · Advertising and promotion

    total $1,538 · program services $635 · management and general $903

  • 13 · Office expenses

    total $25,144 · program services $9,432 · management and general $14,874 · fundraising $838

  • 14 · Information technology

    total $2,564 · program services $679 · management and general $1,885

  • 16 · Occupancy

    total $80,450 · program services $53,043 · management and general $16,872 · fundraising $10,535

  • 17 · Travel

    total $3,668 · program services $3,296 · management and general $225 · fundraising $147

  • 20 · Interest

    total $22,864 · program services $22,864

  • 22 · Depreciation, depletion and amortization

    total $74,745 · program services $70,860 · management and general $2,331 · fundraising $1,554

  • 23 · Insurance

    total $12,783 · management and general $12,783

  • 24a · Other expenses: MAGAZINE

    total $65,131 · program services $22,796 · management and general $42,335

  • 24b · Other expenses: SPECIAL PROJECTS

    total $49,889 · program services $34,423 · management and general $1,497 · fundraising $13,969

  • 24c · Other expenses: SUPPLIES

    total $15,887 · program services $15,887

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $945 · program services $945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,194 · end of year $811,830

  • 2 · Savings and temporary cash investments

    beginning of year $130,673 · end of year $111,929

  • 3 · Pledges and grants receivable

    beginning of year $313,864 · end of year $378,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,684 · end of year $4,321

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

    $1,449,418

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

    $485,958

  • 10c · Land, buildings and equipment, net

    beginning of year $998,795 · end of year $963,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,288 · end of year $52,861

  • 23 · Secured mortgages and notes payable

    beginning of year $397,706 · end of year $358,792

  • 25 · Other liabilities

    beginning of year $17,458 · end of year $570,420

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,567 · end of year $1,093,664

  • 28 · Net assets with donor restrictions

    beginning of year $43,191 · end of year $193,963

Mission and programs · 2023

Mission

TO FACILITATE THE DEVELOPMENT AND PROMOTION OF THE WEST PARK NEIGHBORHOOD. IN COORDINATION WITH OUR PARTNERS, WE WILL ENGAGE WITH RESIDENTS, BUSINESSES, INSTITUTIONS AND VISITORS IN ELEVATING THE QUALITY OF LIVE IN OUR COMMUNITY.

  • SPECIAL IMPROVEMENT DISTRICT IMPLEMENTATION, PUBLIC ASSET MANAGEMENT, PUBLIC AMMENTITY PROJECT DEVELOPMENT, GREEN SPACE PLANNING & STEWARDSHIP. SUTAINABILITY INITIATIVES SUCH AS THE WEST PARK GREEN TEAM, NEIGHBORHOOD CLEANUPS, TREE PLANTING & MAINTENANCE.

    Expenses $680,878

  • COMMUNITY OUTREACH, INCLUDING NEIGHBORHOOD PROMOTION THROUGH EVENTS AND PUBLICITY. COMMUNITY OUTREACH PROGRAMS & INITIATIVES INCLUDE WEST PARK MAGAZINE, SOCIAL MEDIA ASSETS, FRIENDS OF KAMM'S CORNERS, DIGITAL MARKETING ASSETS, AS WELL AS EVENTS SUCH AS POP UPS IN THE PARK, THE HOOLEY ON KAMM'S CORNERS, THE KAMMS CORNERS FARMERS MARKET, AND EXPLORE WEST PARK.

  • STOREFRONT RENOVATION PROGRAM, TECHNICAL ASSISTANCE SUCH AS RETAIL ATTRACTION, RETENTION, AND PROMOTION, ASSISTANCE TO BUSINESSES WITH CITY OF CLEVELAND PERMITS AND PROCESSES, AND DESIGN REVIEW COMPLIANCE. ACQUISITION AND RENOVATION OF COMMERCIAL BUILDINGS. MIDDLE NEIGHBORHOOD DEVELOPMENT FOR RESIDENTIAL AND COMMERCIAL ASSETS AND PROPERTY MANAGEMENT.

  • Expenses $35,889

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Murdy

    FORMER EXEC

    Total calculated
    $76,971
    From this org
    $76,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Dill

    INTERIM EXEC

    Total calculated
    $13,866
    From this org
    $13,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Nick Aylward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Blankenship

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    3

  • Linda Corbyn-McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Doza

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Eby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Fracassi

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sarah Franks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Heil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Koenig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Pimentel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Winchester

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    3

  • David Robinson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

  • KAMM'S AREA REALTY MANAGEMENT LLC

    RENTAL COM · OH · income $43,837 · assets $1,079,100

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202501969349302190

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