Civic Intelligence

Cudell Improvement Inc

990 • Fiscal year 2019 • EIN 51-0190132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

6516 Detroit AveCleveland, OH 44102

(216) 228-4383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

355%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$1,050,888

Down $642,318 (-38%) from 2018

Net Assets

Down

$956,299

Down $576,874 (-38%) from 2018

Liabilities

Down

$94,589

Down $65,444 (-41%) from 2018

Revenue

Down

-$162,722

Down $384,333 (-173%) from 2018

Expenses

Up

$414,152

Up $5,554 (+1.4%) from 2018

Net Income

Down

-$576,874

Down $389,887 (-209%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,159Liabilities 2011: $248,880Net Assets 2011: $1,937,2792011Assets 2012: $2,336,175Liabilities 2012: $398,898Net Assets 2012: $1,937,2772012Assets 2013: $2,329,600Liabilities 2013: $412,589Net Assets 2013: $1,917,0112013Assets 2014: $2,137,633Liabilities 2014: $200,816Net Assets 2014: $1,936,8172014Assets 2015: $2,071,180Liabilities 2015: $188,252Net Assets 2015: $1,882,9282015Assets 2016: $1,934,493Liabilities 2016: $170,882Net Assets 2016: $1,763,6112016Assets 2017: $1,800,623Liabilities 2017: $80,463Net Assets 2017: $1,720,1602017Assets 2018: $1,693,206Liabilities 2018: $160,033Net Assets 2018: $1,533,1732018Assets 2019: $1,050,888Liabilities 2019: $94,589Net Assets 2019: $956,2992019Assets 2020: $673,239Liabilities 2020: $81,175Net Assets 2020: $592,0642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,050,888
Liabilities$94,589
Net Assets$956,299

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,217,7862011Expenses 2012: $1,486,8992012Revenue 2013: $1,146,145Expenses 2013: $1,166,411Net Income 2013: -$20,2662013Revenue 2014: $620,646Expenses 2014: $600,840Net Income 2014: $19,8062014Revenue 2015: $437,476Expenses 2015: $491,365Net Income 2015: -$53,8892015Revenue 2016: $308,522Expenses 2016: $427,839Net Income 2016: -$119,3172016Revenue 2017: $286,943Expenses 2017: $330,394Net Income 2017: -$43,4512017Revenue 2018: $221,611Expenses 2018: $408,598Net Income 2018: -$186,9872018Revenue 2019: -$162,722Expenses 2019: $414,152Net Income 2019: -$576,8742019Revenue 2020: $27,478Expenses 2020: $373,973Net Income 2020: -$346,4952020Revenue 2021: $69,324Expenses 2021: $114,615Net Income 2021: -$45,2912021

Highlighted filing

2019

Revenue-$162,722
Expenses$414,152
Net Income-$576,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$629,666
Mission and Program Overview

Mission

Our mission/vision is dedicated to the stabilization and revitalization of the cudell/edgewater areas of cleveland ohio through human resource efforts and commericial and economic development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,289$967,436▼ $523,853
Cash and Non-Interest-Bearing Accounts$182,149$65,713▼ $116,436
Prepaid Expenses and Deferred Charges$17,739$17,739→ $0
Savings and Temporary Cash Investments$2,029--
Total Assets$1,693,206$1,050,888▼ $642,318
Liabilities
Other Liabilities$99,792$94,589▼ $5,203
Mortgage Notes Payable Secured by Investment Property$60,241--
Total Liabilities$160,033$94,589▼ $65,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,173$956,299▼ $576,874
Total Net Assets Fund Balance$1,533,173$956,299▼ $576,874
Total Liabilities and Net Assets / Fund Balance$1,693,206$1,050,888▼ $642,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$124,350$124,350
Land$121,786-$121,786
Buildings$85,096$8,261$93,357
Other Land Buildings$760,554--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles SlonePresident
Anne HamlinDirector
Dan BerryDirector
Gerry DuranteDirector
Jake FitzpatrickDirector
Jeff BlazekDirector
Jerome SchmelzerDirector
Walter Martens JrDirector
Waverly WillisDirector
Jonathan SteirerSecretary
Michael FlickingerTreasurer
Brian JerebVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,798
Program Service Revenue
$31,543
Investment Income
$-306,620
Other Revenue
$-15,443
All Other Contributions
$5,219
Change in Net Assets
$-576,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$-42,549
Revenue Not Reported on Financial Statements
$-120,173
Other Revenue Adjustments
$-120,173
Total Revenue per Audited Statements
$-42,549
Total Revenue per Form 990
$-162,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$163,634$12,128-$175,762
Fees for Services Other$146,949$10,891-$157,840
Occupancy$28,073$424-$28,497
Fees for Services Accounting$14,261$1,057-$15,318
Insurance$10,541$781-$11,322
Office Expenses$8,088$597-$8,685
Depreciation Depletion$2,054$27-$2,081
Other Expenses$326$24-$350
Interest$317$23-$340
Travel$9$1-$10
All Other Expenses$-2,239$18-$-2,221
Total Functional Expenses$387,065$27,087$0$414,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,325
Total Expenses per Audited Statements$534,325
Total Expenses per Form 990$414,152
Expenses Not Reported on Financial Statements$-120,173
Other Expense Adjustments$-120,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,111
Fundraising Gross Income$86,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cudell Events$86,161$86,161$98,111$-11,950
Total Events$86,161$86,161$98,111$-11,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$93,914
Refundable Advance$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews and approves the 990 prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each board member and staff member signs a conflict of interest statement annually. The executive director monitors the policy.

Form 990, Page 6, Part VI, Line 19

The public can request any document. The board would then determine if the request is legitimate and whether or not to release it (other than the required documents).

Filing and Contact Details

Filer

Filer Name
Cudell Improvement Inc
EIN
51-0190132
Phone
2162284383
Address
6516 DETROIT AVE, CLEVELAND, OH 44102

Signing Officer

Name
Michael Flickinger
Title
Treasurer
Phone
2162284383
Signed
2020-11-11

Organization Details

Principal Officer
Michael Flickinger
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 146,949 10,891 0

Form 990, Part XI, Line 9

Special event expense 0 rental expense 0 cudell events revenue netted with expenses 98,111 scharkofsky revenue netted with expenses 22,062 special event expense 0 rental expense 0 cudell events expenses netted with revenue -98,111 scharkofsky expenses netted with revenue -22,062

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that could materially impact the financial statements or related disclosures the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2016.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 0 rental expense 0

Schedule D, Page 4, Part XI, Line 4B

Cudell events revenue netted with expenses -98,111 scharkofsky revenue netted with expenses -22,062

Schedule D, Page 4, Part XII, Line 2D

Special event expense 0 rental expense 0

Schedule D, Page 4, Part XII, Line 4B

Cudell events expenses netted with revenue -98,111 scharkofsky expenses netted with revenue -22,062

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IRS990/OccupancyGrp/TotalAmt028497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt08088
IRS990/OfficeExpensesGrp/TotalAmt08685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt06170
IRS990/OtherExpensesGrp/ProgramServicesAmt15122
IRS990/OtherExpensesGrp/ProgramServicesAmt23760
IRS990/OtherExpensesGrp/ProgramServicesAmt3326
IRS990/OtherExpensesGrp/TotalAmt06627
IRS990/OtherExpensesGrp/TotalAmt15502
IRS990/OtherExpensesGrp/TotalAmt24039
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt099792
IRS990/OtherLiabilitiesGrp/EOYAmt094589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017739
IRS990/PrincipalOfficerNm0MICHAEL FLICKINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17243
IRS990/ProgSrvcAccomActy2Grp/Desc0CUDELL IMPROVEMENT, INC.'S REAL ESTATE FUND ACQUIRES, REHABS AND MAINTAINS COMMERCIAL AND RESIDENTIAL BUILDINGS IN THE CUDELL/EDGEWATER AREA. THE PROPERTIES ACQUIRED CAN RUN THE GAMUT FROM VACANT LOTS THAT ARE LOCATED IN CRITICAL REDEVELOPMENT AREAS TO FORECLOSED HOMES IN THE 98 GREAT HOMES MODEL BLOCK. SOME VACANT LAND WAS TURNED INTO NEIGHBORHOOD GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7440
IRS990/PYOtherExpensesAmt0253103
IRS990/PYOtherRevenueAmt0-6312
IRS990/PYProgramServiceRevenueAmt071769
IRS990/PYRevenuesLessExpensesAmt0-186987
IRS990/PYSalariesCompEmpBnftPaidAmt0155495
IRS990/PYTotalExpensesAmt0408598
IRS990/PYTotalRevenueAmt0221611
IRS990/ReconcilationRevenueExpnssAmt0-576874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3493
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0 SPECIAL EVENTS 7,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt01014731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014731
IRS990ScheduleA/TotalSupportAmt01025170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-120173
IRS990ScheduleD/ExpensesSubtotalAmt0534325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121786
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-120173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760554
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0760554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120173
IRS990ScheduleD/RevenueSubtotalAmt0-42549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE CORPORATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT COULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0 RENTAL EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CUDELL EVENTS REVENUE NETTED WITH EXPENSES -98,111 SCHARKOFSKY REVENUE NETTED WITH EXPENSES -22,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 0 RENTAL EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CUDELL EVENTS EXPENSES NETTED WITH REVENUE -98,111 SCHARKOFSKY EXPENSES NETTED WITH REVENUE -22,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967436
IRS990ScheduleD/TotalExpensesPerForm990Amt0414152
IRS990ScheduleD/TotalLiabilityAmt094589
IRS990ScheduleD/TotalRevenuePerForm990Amt0-162722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-42549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUDELL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST ANY DOCUMENT. THE BOARD WOULD THEN DETERMINE IF THE REQUEST IS LEGITIMATE AND WHETHER OR NOT TO RELEASE IT (OTHER THAN THE REQUIRED DOCUMENTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 146,949 10,891 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 0 RENTAL EXPENSE 0 CUDELL EVENTS REVENUE NETTED WITH EXPENSES 98,111 SCHARKOFSKY REVENUE NETTED WITH EXPENSES 22,062 SPECIAL EVENT EXPENSE 0 RENTAL EXPENSE 0 CUDELL EVENTS EXPENSES NETTED WITH REVENUE -98,111 SCHARKOFSKY EXPENSES NETTED WITH REVENUE -22,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHARKOFSKY BUILDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CUDELL PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CUDELL EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt39533 MADISON AVENUE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0743037820
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH

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