Marble Block Redevelopment Corp: FY2021 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

99 cents of each dollar spent went to programs.

99%

Program services 99% · $439K Management & general 1% · $5K

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

4 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

David Versel

Director

$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 · $439K · in their own filed words · FY2021

01

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

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-1795188) · Dispute this line

$439Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$19K

Ln 12

Gifts and grantsLn 1h$370K

Money outPt IX

$444K

Ln 25

Programscol B$439K

Managementcol C$5K

Owns and owesPt X

$10K

net assets · Ln 32

Cash and savingsLn 1–2$11K

Total assetsLn 16$11K

LiabilitiesLn 26$708

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$370K

Government grantsLn 1e$370K

Gains on assetsLn 7−$397K

Total revenueLn 12−$19K

Assets in detailPt X, end of year

CashLn 1$11K

Cash and savings togetherLn 1–2$11K

Total assetsLn 16$11K

LiabilitiesLn 26$708

Net assetsLn 32$10K

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 FY21	End FY21
Cash and savingsLn 1–2	$4K	$11K
Total assetsLn 16	$774K	$11K
LiabilitiesLn 26	$301K	$708
Net assetsLn 32	$473K	$10K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$657		$657
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$263		$263
Office expensesLn 13	$5		$5
OccupancyLn 16	$2K		$2K
InterestLn 20	$5K	$5K
Other expenses (24a–d)Ln 24	$434K	$434K
Total functional expensesLn 25	$444K	$439K	$5K	$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
FY2021 ViewingFiled with the IRS Apr 29, 2022	−$19K	$444K	−$462K	$10K	990 PDF
FY2020Filed with the IRS May 12, 2021	$340K	$483K	−$143K	$473K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary −$18,672 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $326,196$369,950

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0−$397,087

I-11 Other revenuePrior year $14,153$8,465

I-12 Total revenuePrior year $340,349−$18,672

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 $483,350$443,652

I-18 Total expensesPrior year $483,350$443,652

I-19 Revenue less expensesPrior year −$143,001−$462,324

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

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 −$18,672 across 5 lines filed

VIII-1e Government grants$369,950

VIII-1h Total contributions, gifts and grants$369,950

VIII-7 Net gain or loss on sales of assetsRelated to mission −$397,087−$397,087

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,465$8,465

VIII-12 Total revenueRelated to mission −$388,622 · Unrelated business $0 · Excluded from tax $0−$18,672

Part IX · Statement of functional expenses $443,652 across 7 lines filed

IX-11b Legal feesManagement $657$657

IX-11c Accounting feesManagement $1,649$1,649

IX-11g Other fees for servicesManagement $263$263

IX-13 Office expensesManagement $5$5

IX-16 OccupancyManagement $1,976$1,976

IX-20 InterestPrograms $5,186$5,186

IX-24 Other expenses (24a–d)Programs $433,916$433,916

IX-25 Total functional expensesPrograms $439,102 · Management $4,550 · Fundraising $0$443,652

Part X · Balance sheet $11,142 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $4,126$11,142

X-16 Total assetsStart of year $773,916$11,142

X-17 Accounts payable and accrued expensesStart of year $172,252$708

X-26 Total liabilitiesStart of year $301,158$708

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 $472,758$10,434

X-32 Total net assets or fund balancesStart of year $472,758$10,434

X-33 Total liabilities and net assetsStart of year $773,916$11,142

Part XI · Reconciliation of net assets $10,434 net assets at year end

XI-1 Total revenue−$18,672

XI-2 Total expenses$443,652

XI-3 Revenue less expenses−$462,324

XI-4 Net assets at start of year$472,758

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$10,434

Form 990 e-file FY2021 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 FY2021 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

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