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Nonprofiteer
← THE WESTWOOD COMMUNITY URBAN REDEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by THE WESTWOOD COMMUNITY URBAN REDEVELOPMENT CORPORATION.

Totals

Total revenue
$63,992
Total expenses
$87,539
Contributions and grants received
$52,768
Grants paid
$44,475
Program service revenue
$11,224
Investment income
$0
Other revenue
$0
Total assets, end of year
$503,450
Total liabilities, end of year
$351,656
Net assets or fund balances, end of year
$151,794
Program services expenses (Part IX)
$83,011
Management and general expenses
$4,528
Fundraising expenses
$0
Program service expenses (Part III)
$48,975

Program services were 94.8% 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.

  • 1f · All other contributions, gifts and grants

    $52,768

  • 2a · Program service revenue: PARKING LOT OPERATION

    total $11,224 · related or exempt $11,224

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,475 · program services $44,475

  • 11g · Fees: other

    total $38,536 · program services $38,536

  • 13 · Office expenses

    total $609 · management and general $609

  • 20 · Interest

    total $467 · management and general $467

  • 23 · Insurance

    total $3,452 · management and general $3,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,546 · end of year $21,999

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

    $129,795

  • 10c · Land, buildings and equipment, net

    beginning of year $129,795 · end of year $129,795

  • 15 · Other assets

    beginning of year $351,656 · end of year $351,656

  • 22 · Loans and payables to officers and key people

    beginning of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $351,656 · end of year $351,656

  • 31 · Retained earnings, endowment or other funds

    beginning of year $175,341 · end of year $151,794

Mission and programs · 2023

Mission

TO PROVIDE DIRECTION AND, TO THE EXTENT AVAILABLE FUNDING, SUPPORT FOR THE CINCOINNATI OH NEIGHBORHOOD OF WESTWOOD FOR REDEVELOPING KEY KEY AREAS IN THE COMMUNITY

Activities or mission (Part I)

SUPPORTING CINCINNATI OH NEIGHBORHOOD WITH URBAN DEVELOPMENT, MGMT, AND FUNDING

  • PARKING LOTS - CONTNUED COSTS AND EXPENSES RELATED TO MAINTENANCE AND IMPROVEMENTS TO THE ONE OF TWO PARKING LOTS FOR FUNDRAISING PURPOSES. $28,810 WAS EXPENDED TO REPAIR OR REPLACE DAMAGES SECTIONS OF SIDEWALK

    Grants $31,935 · Revenue $11,224

  • BEEYOND DEVELOPMENT - THE WESTWOOD COMMUNITY URBAN REDEVELOPMENT CORPORATION RECEIVED GRANT FUNDING IN THE AMOUNT OF $50,000 FROM THE DUKE ENERGY FOUNDATION AND PARTNERED WITH BEEYOND DEVELOPMENT LCC TO FUND SOFT COSTS (ARCHITECTURAL, ENVIRONMENTAL, ENGINEERING, ETC.) ASSOCIATED WITH REVITALIZING THE HISTORIC ROOSEVELT SCHOOL IN SOUTH FAIRMONT. TO DATE $44,475 OF THE $50,000 GRANT FUNDING HAS BEEN EXPENDED.

    Expenses $44,475 · Grants $50,000

  • TRAFFIC STUDY - INCURRED $4,500 IN PROFESSIONAL SERVICES EXPENSES FOR TRAFFIC ANALYSIS, PLANS AND PRESENTATION REGARDING TRAFFIC HAZARDS ALONG HARRISON HARRISON AVE IN WESTWOOD'S HISTORIC BUSINESS DISTRICT

    Expenses $4,500

As filed on the 2023 return.

Listed in Part VII

  • Greg Hand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Greg Kissel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bob Willis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Joel Koopman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Schoenfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abe Brandyberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Cody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emilio Voltaire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hillary Kenkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lakiesha Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Rundlemciver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Siemer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Cappel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • BEEYOND DEVELOPMENT LLC

    $44,475

    RENOVATION ROOSEVELT SCHOOL

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349304234

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