Marble Block Redevelopment Corp: FY2020 Nonprofit Profile & Form 990 (EIN 47-1795188)

Revenue by fiscal year
FY2020	$340K
FY2021	−$19K
FY2022	$0
FY2023	$0

Expenses by fiscal year
FY2020	$483K
FY2021	$444K
FY2022	$3K
FY2023	$7K

Net assets by fiscal year
FY2020	$473K
FY2021	$10K
FY2022	$7K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $471K Management & general 3% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Tammy Ackerman

President

$0Pt VII · Sec A

Kevin Pombriant

Treasurer

$0Pt VII · Sec A

Leah Schaffer

Secretary

$0Pt VII · Sec A

See Marble Block Redevelopment Corp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Transforms a historic building into a hub for art, design, and creative businesses.

Questions for Marble Block Redevelopment Corp

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1 program · $471K · in their own filed words · FY2020

01

Continuation of phase I of brownfields cleanup of basement, pre-development activities of program planning, financial modeling for construction estimates.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-1795188) · Dispute this line

$471Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$340K

Ln 12

Gifts and grantsLn 1h$326K

Other incomeLn 4–11$14K

Money outPt IX

$483K

Ln 25

Programscol B$471K

Managementcol C$12K

Owns and owesPt X

$473K

net assets · Ln 32

Cash and savingsLn 1–2$4K

Total assetsLn 16$774K

LiabilitiesLn 26$301K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$326K

Government grantsLn 1e$321K

Other incomeLn 4–11$14K

Total revenueLn 12$340K

Assets in detailPt X, end of year

CashLn 1$4K

Cash and savings togetherLn 1–2$4K

Land, buildings, equipmentLn 10c$769K

Intangible assetsLn 14$625

Total assetsLn 16$774K

LiabilitiesLn 26$301K

Net assetsLn 32$473K

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$7K	$4K
Land, buildings, equipmentLn 10c	$769K	$769K
Total assetsLn 16	$776K	$774K
LiabilitiesLn 26	$161K	$301K
Net assetsLn 32	$616K	$473K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$385		$385
Accounting feesLn 11c	$3K		$3K
Other fees for servicesLn 11g	$2K		$2K
Office expensesLn 13	$34		$34
OccupancyLn 16	$2K		$2K
TravelLn 17	$6	$6
InterestLn 20	$8K	$8K
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$463K	$463K	$176
Total functional expensesLn 25	$483K	$471K	$12K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Feb 2, 2024	$0	$7K	−$7K	$0	990 PDF
FY2022Filed with the IRS May 5, 2023	$0	$3K	−$3K	$7K	990 PDF
FY2021Filed with the IRS Apr 29, 2022	−$19K	$444K	−$462K	$10K	990 PDF
FY2020 ViewingFiled with the IRS May 12, 2021	$340K	$483K	−$143K	$473K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $340,349 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $27,359$326,196

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $400$14,153

I-12 Total revenuePrior year $27,759$340,349

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $84,160$483,350

I-18 Total expensesPrior year $84,160$483,350

I-19 Revenue less expensesPrior year −$56,401−$143,001

Part VI · Governance 3 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $340,349 across 5 lines filed

VIII-1e Government grants$321,196

VIII-1f All other contributions, gifts and grants$5,000

VIII-1h Total contributions, gifts and grants$326,196

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,153$14,153

VIII-12 Total revenueRelated to mission $14,153 · Unrelated business $0 · Excluded from tax $0$340,349

Part IX · Statement of functional expenses $483,350 across 9 lines filed

IX-11b Legal feesManagement $385$385

IX-11c Accounting feesManagement $2,604$2,604

IX-11g Other fees for servicesManagement $1,650$1,650

IX-13 Office expensesManagement $34$34

IX-16 OccupancyManagement $2,389$2,389

IX-17 TravelPrograms $6$6

IX-20 InterestPrograms $8,132$8,132

IX-23 InsuranceManagement $5,099$5,099

IX-24 Other expenses (24a–d)Programs $462,875 · Management $176$463,051

IX-25 Total functional expensesPrograms $471,013 · Management $12,337 · Fundraising $0$483,350

Part X · Balance sheet $773,916 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $6,676$4,126

X-10c Land, buildings and equipment, netStart of year $769,165$769,165

X-14 Intangible assetsStart of year $625$625

X-16 Total assetsStart of year $776,466$773,916

X-17 Accounts payable and accrued expensesStart of year $14,744$172,252

X-23 Secured mortgages and notes payableStart of year $125,000$128,906

X-26 Total liabilitiesStart of year $160,707$301,158

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $615,759$472,758

X-32 Total net assets or fund balancesStart of year $615,759$472,758

X-33 Total liabilities and net assetsStart of year $776,466$773,916

Part XI · Reconciliation of net assets $472,758 net assets at year end

XI-1 Total revenue$340,349

XI-2 Total expenses$483,350

XI-3 Revenue less expenses−$143,001

XI-4 Net assets at start of year$615,759

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$472,758

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Marble Block Redevelopment Corp FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Marble Block Redevelopment Corp

By the numbers

Filing history

Schedules filed Part IV