Civic Intelligence

Mount Morris Park Community Improvement Association

990EZ • Fiscal year 2018 • EIN 13-3441374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.mmpcia.org
PO Box 3270New York, NY 10027-8874

(212) 369-4241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,535

Flat from 2018

Net Assets

Flat

$17,850

Flat from 2018

Liabilities

Flat

$1,685

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,870

Flat from 2018

Expenses

Flat

$17,671

Flat from 2018

Net Income

Flat

-$4,801

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $16,449Liabilities 2010: $0Net Assets 2010: $16,4492010Assets 2011: $24,879Liabilities 2011: $0Net Assets 2011: $24,8792011Assets 2012: $24,970Liabilities 2012: $0Net Assets 2012: $24,9702012Assets 2013: $11,580Liabilities 2013: $0Net Assets 2013: $11,5802013Assets 2014: $12,529Liabilities 2014: $0Net Assets 2014: $12,5292014Assets 2015: $34,463Liabilities 2015: $10,712Net Assets 2015: $23,7512015Assets 2016: $26,522Liabilities 2016: $10,687Net Assets 2016: $15,8352016Assets 2017: $24,336Liabilities 2017: $1,685Net Assets 2017: $22,6512017Assets 2018: $19,535Liabilities 2018: $1,685Net Assets 2018: $17,8502018Assets 2018: $19,535Liabilities 2018: $1,685Net Assets 2018: $17,8502018Assets 2019: $15,874Liabilities 2019: $1,662Net Assets 2019: $14,2122019Assets 2020: $10,341Liabilities 2020: $1,662Net Assets 2020: $8,6792020Assets 2021: $10,030Liabilities 2021: $1,661Net Assets 2021: $8,3692021Assets 2022: $20,241Liabilities 2022: $1,843Net Assets 2022: $18,3982022Assets 2023: $18,275Liabilities 2023: $0Net Assets 2023: $18,2752023Assets 2024: $20,178Liabilities 2024: $0Net Assets 2024: $20,1782024

Highlighted filing

2018

Assets$19,535
Liabilities$1,685
Net Assets$17,850
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,162Expenses 2010: $37,762Net Income 2010: -$3,6002010Revenue 2011: $42,767Expenses 2011: $34,337Net Income 2011: $8,4302011Revenue 2012: $30,399Expenses 2012: $22,931Net Income 2012: $7,4682012Revenue 2013: $26,664Expenses 2013: $21,640Net Income 2013: $5,0242013Revenue 2014: $17,672Expenses 2014: $24,424Net Income 2014: -$6,7522014Revenue 2015: $46,604Expenses 2015: $35,382Net Income 2015: $11,2222015Revenue 2016: $12,235Expenses 2016: $20,151Net Income 2016: -$7,9162016Revenue 2017: $31,843Expenses 2017: $34,027Net Income 2017: -$2,1842017Revenue 2018: $12,870Expenses 2018: $17,671Net Income 2018: -$4,8012018Revenue 2018: $12,870Expenses 2018: $17,671Net Income 2018: -$4,8012018Revenue 2019: $13,019Expenses 2019: $16,657Net Income 2019: -$3,6382019Revenue 2020: $10,225Expenses 2020: $15,758Net Income 2020: -$5,5332020Revenue 2021: $13,817Expenses 2021: $14,127Net Income 2021: -$3102021Revenue 2022: $31,177Expenses 2022: $21,148Net Income 2022: $10,0292022Revenue 2023: $18,702Expenses 2023: $20,815Net Income 2023: -$2,1132023Revenue 2024: $14,279Expenses 2024: $12,376Net Income 2024: $1,9032024

Highlighted filing

2018

Revenue$12,870
Expenses$17,671
Net Income-$4,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$36,621
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
Various Projects focused on community development and improvement and house tours-$36,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syderia Asberry-ChresfieldPresidentPT$0--
Bruce StermanSecretary-$0--
Thomas FriednerTreasurer-$0--
Melissa ShaerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tours$17,299$17,299$21,893$-4,594
Holiday Gala$1,260$1,260-$1,260
Total Events$18,559$18,559$23,749$-5,190
Filing and Contact Details

Filer

Filer Name
Mount Morris Park Community Improvement Associatio
EIN
13-3441374
Address
PO BOX 3270, NEW YORK, NY 10027-8874

Signing Officer

Name
Syderia Asberry-Chresfield
Title
President
Phone
2123508507
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Patricia Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 1,478Marketing 5,460Education Awards 4,500Insurance 1,687Administrative and Office 2,003Storage 2,078Banking and Paypal fees 465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,685 1,685”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100278874
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022651
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Syderia Asberry-Chresfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Sterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Friedner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Shaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Projects focused on community development and improvement and house tours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023751
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017671
IRS990EZ/TotalProgramServiceExpensesAmt036000
IRS990EZ/TotalRevenueAmt012870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmpcia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012181
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0137296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031843
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137296
IRS990ScheduleA/TotalSupportAmt0137355
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Tours
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017299
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021893
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 1,478Marketing 5,460Education Awards 4,500Insurance 1,687Administrative and Office 2,003Storage 2,078Banking and Paypal fees 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 1,685 1,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Syderia Asberry-Chresfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02123508507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Morris Park Community Improvement Associatio
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0133441374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3270
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100278874
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.232.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:18:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,535
Liabilities
$1,685
Net assets
$17,850
Revenue
$12,870
Expenses
$17,671
Net income
-$4,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$14.3$12.4$1.90
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$18.7$20.8$2.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$1.84$18.4$31.2$21.1$10.0
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.66$8.37$13.8$14.1$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.66$8.68$10.2$15.8$5.53
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.66$14.2$13.0$16.7$3.64
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.69$17.9$12.9$17.7$4.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.69$17.9$12.9$17.7$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.69$22.7$31.8$34.0$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$10.7$15.8$12.2$20.2$7.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$10.7$23.8$46.6$35.4$11.2
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$17.7$24.4$6.75
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$26.7$21.6$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$30.4$22.9$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$42.8$34.3$8.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$34.2$37.8$3.60