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Nonprofiteer
← NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2023

Filed by NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$665,511
Total expenses
$151,732
Contributions and grants received
$665,001
Grants paid
$0
Program service revenue
$0
Investment income
$10
Other revenue
$500
Total assets, end of year
$866,266
Total liabilities, end of year
$106,910
Net assets or fund balances, end of year
$759,356
Program services expenses (Part IX)
$89,463
Management and general expenses
$62,269
Fundraising expenses
$0
Program service expenses (Part III)
$89,463

Program services were 59.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $648,427

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $16,574

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $10 · related or exempt $10 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $500 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $500 · personal property $0

  • 6d · Net rental income or loss

    total $500 · related or exempt $500 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $110,871 · program services $52,624 · management and general $58,247 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $36,839 · program services $36,839 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,658 · program services $0 · management and general $3,658 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $364 · program services $0 · management and general $364 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,673 · end of year $667,939

  • 2 · Savings and temporary cash investments

    beginning of year $22,037 · end of year $20,024

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $9,761 · end of year $11,777

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $10,729

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

    $132,116

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

    $683

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $131,433

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $24,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $106,910

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $44,232 · end of year $59,870

  • 28 · Net assets with donor restrictions

    beginning of year $189,239 · end of year $699,486

Mission and programs · 2023

Mission

Promote cooperation quality of life maintaining and improving properties in the North Corktown neighborhood.

Activities or mission (Part I)

Housing Events with the community

  • houses

    Expenses $89,463 · Revenue $500

As filed on the 2023 return.

Listed in Part VII

  • Briana Willson

    President

    Total calculated
    $0
    Hours/week
    5

  • Will McDowell

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Michelle Knight

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Leslie Walker

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dana Chicklas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Paola Castaneda

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Sean Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Detricia Talley

    Executive Director

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • North Corktown Community Land Trust

    501(c)(3) · Housing development · MI

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202431979349300403

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