Other Expenses.1005
“Travel $1501”
Roosevelt Community Revitalization Group
EIN 27-2340212 • 501(c)3 • Roosevelt, NY
Profile
To promote the community and economic revitalization of the town of roosevelt, new york.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$128,662
No earlier filing loaded for comparison.
Liabilities
$15,585
No earlier filing loaded for comparison.
Net Assets
$113,077
No earlier filing loaded for comparison.
Operations
Revenue
$154,493
No earlier filing loaded for comparison.
Expenses
$135,190
No earlier filing loaded for comparison.
Net Income
$19,303
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,662
- Liabilities
- $15,585
- Net assets
- $113,077
- Revenue
- $154,493
- Expenses
- $135,190
- Net income
- $19,303
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,246
Mission and Program Overview
Mission
To promote the community and economic revitalization of the town of roosevelt, new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCTION OF A GREEN-ENERGY, FINANCIALLY SUSTAINABLE BUILDING WITH A COMMERCIAL ANCHOR AND NON-PROFIT SHARED SPACE FOCUSED ON EDUCATION, COMMUNITY REVITALIZATION, ECONOMIC DEVELOPMENT AND HEALTH/WELLNESS. | $46,491 | - |
| OPERATION OF A COMMUNITY YOUTH-RUN FARMER'S MARKET TO IMPROVE ACCESS TO FRESH PRODUCE, CREATE JOBS FOR LOCAL HIGH SCHOOL STUDENTS, ENHANCE THE LOCAL COMMUNITY AND FOSTER A SENSE OF COMMUNITY. | $34,077 | - |
| PARTNERSHIP WITH LOCAL FIRE DEPARTMENT TO IMPLEMENT A PLANNING PROCESS TO BUILD A NEIGHBORHOOD BASED COLLABORATION FOR DISASTER PREPAREDNESS. | $24,660 | - |
| AN EXCELLENCE IN ENTREPRENEURSHIP PROGRAM TO ASSIST BUSINESSES IN HONING AND BUILDING SKILLS IN THE FIELD OF BUSINESS DEVELOPMENT. | $4,306 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARA GILLENS-EROMOSELE | Executive Director | FT | $49,877 | - | $49,877 |
| JACOB DIXON | Chairman | - | $0 | - | - |
| MONICA RICE | Board Member | - | $0 | - | - |
| ALLAN THOMPSON | Treasurer | - | $0 | - | - |
| FRANCES GOODSON | Board Member | - | $0 | - | - |
| BARBARA CARLISLE | Board Member | - | $0 | - | - |
| WILHELMINA FUNDERBURKE | Board Member | - | $0 | - | - |
| HAROLD HAMILTON | Board Member | - | $0 | - | - |
| HENRY HOLLEY | Board Member | - | $0 | - | - |
| CATHERINE NEW | Vice Chairman | - | $0 | - | - |
| CECELIA WELBURN | Secretary | - | $0 | - | - |
| AARON SCOTT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roosevelt Community Revitalization Group
- EIN
- 27-2340212
- Phone
- 5165442955
- Address
- PO BOX 263/ 59 BABYLON TURNPIKE, ROOSEVELT, NY 11575
Signing Officer
- Name
- Allan Thompson
- Title
- Treasurer
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rs Abrams & Co Llp
- Address
- 3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
- Preparer
- Marianne VanDuyne CPA
- Phone
- 6312344444
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $2632”
Other Expenses.1009
“Depreciation $865”
Other Expenses.1012
“Insurance $2364”
Other Expenses.1
“BUILDING $5000”
Other Expenses.2
“Repairs & maintenance $3445”
Other Expenses.3
“EQUIPMENT RENTAL $2890”
Other Expenses.4
“TELEPHONE $2531”
Other Expenses.5
“SUPPLIES $2317”
Other Expenses.8
“Dues & subscriptions $600”
Other Assets.1005
“Accounts Receivable - Beginning $15833 Accounts Receivable - Ending $15000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $12200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $12783 Accounts Payable and Accrued Expenses - Ending $6915”
Total Liabilities.1003
“Deferred Revenue - Beginning $7792 Deferred Revenue - Ending $7792”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $7690 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“SUI - Beginning $0 SUI - Ending $76”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $3445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL $2890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $2317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $600 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $12200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $12783 Accounts Payable and Accrued Expenses - Ending $6915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $7792 Deferred Revenue - Ending $7792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $7690 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUI - Beginning $0 SUI - Ending $76 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN THOMPSON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 EXPRESS DR N STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISLANDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117495309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312344444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marianne VanDuyne CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:05:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.