2024-07-29T16:37:51-04:00 2023-12-31 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2023-01-01 273028186 TRUMBULL NEIGHBORHOOD PARTNERSHIP TRUM 3306476301 736 MAHONING AVE NW WARREN OH 44483 MATT MARTIN EXECUTIVE DIRECTOR 3306476301 2024-07-29 true false BRUCE FLYAK CPA P01980627 3307028100 2024-07-29 2023 2024-08-08 14:25:15Z MATT MARTIN 2980409 false X WWW.TNPWARREN.ORG X 2010 OH TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN WARREN. 11 11 20 200 0 1676976 2342103 686862 581064 527 34036 -3301 1618 2361064 2958821 0 0 927551 895691 0 0 1662319 1642313 2589870 2538004 -228806 420817 1850514 2862706 352333 943708 1498181 1918998 X TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO. false false 1411855 363057 TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP. 300604 27500 WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY. 432206 168679 BUILDING A BETTER WARREN PROGRAM - CONNECTS THE NEED FOR RESIDENT-DRIVEN COMMUNITY REVITALIZATION WITH JOB CREATION DOING THE WORK OF BLIGHT REMEDIATION BY OFFERING TRAINING AND EMPLOYMENT IN RENOVATION, DECONSTRUCTION, LANDSCAPE INSTALLATION, AND VACANT PROPERTY MAINTENANCE IN ORDER TO STABILIZE VACANT AND BLIGHTED PROPERTIES AND CREATE HOMEOWNERSHIP OPPORTUNITIES. 217560 21828 LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. 217560 21828 2362225 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 20 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false OH X X MATT MARTIN 3305999275 736 MAHONING AVE NW WARREN OH 44481 JIM BRUTZ VICE PRESIDE 1.00 X X 0 0 0 SARAH BRAUN TREASURER 1.00 X X 0 0 0 KELLY HUTCHISON SECRETARY 1.00 X X 0 0 0 ANDY BARKLEY BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE GERMANIUK BOARD MEMBER 1.00 X 0 0 0 JILL MEROLLA BOARD MEMBER 1.00 X 0 0 0 DERYCK TOLES BOARD MEMBER 1.00 X 0 0 0 ROY YANCEY BOARD MEMBER 1.00 X 0 0 0 MARK WALTKO BOARD MEMBER 1.00 X 0 0 0 DON EMERSON PRESIDENT 1.00 X X 0 0 0 MATT MARTIN EXECUTIVE DI 40.00 X 88500 0 0 STELLA KOTSATOS-ANGELO BOARD MEMBER 1.00 X 0 0 0 88500 false false false 801804 1540299 2342103 PROGRAM INCOME 531390 581064 581064 581064 35216 35216 14525 19908 -5383 -5383 -5383 500 1680 -1180 -1180 -1180 OTHER INCOME 4006 4006 INSURANCE AND UTILITY REFUNDS 2858 2858 BWC REBATE 137 137 7001 2958821 581502 35216 88500 81420 7080 622347 570746 51601 17634 15109 2525 108325 92815 15510 58885 49605 9280 8965 8965 25858 25858 1084 1048 36 23388 4713 18675 21354 19240 2114 7041 7041 7376 6149 1227 912 912 27695 13499 14196 33996 33732 264 PROJECT COSTS 1259791 1259791 REPAIRS AND MAINTENANCE 102263 102098 165 FARMERS MARKET 22749 22749 VEHICLE EXPENSE 21513 21513 78328 60957 17371 2538004 2362225 175779 0 971333 2050312 304228 77429 71298 247461 624370 137276 503245 487094 410 410 1850514 2862706 157679 144117 93834 708610 100820 90981 352333 943708 X 1461344 1903998 36837 15000 1498181 1918998 1850514 2862706 X 420817 X false true X true false X 885871 1085495 1359863 1676976 2342103 7350308 885871 1085495 1359863 1676976 2342103 7350308 7350308 19864 16082 16475 15537 49741 117699 1089505 909051 867777 693768 586885 4146986 11614993 2195067 0.63280 0.56240 X PART II, LINE 10 4,146,986 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29200 29200 488283 70800 417483 106887 66476 40411 487094 2978729 19908 19908 2958821 2958821 2557912 19908 19908 2538004 2538004 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 19,908 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 19,908 FORM 990, PAGE 2, PART III, LINE 4D LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR REVIEW THE 990 FOR ACCURACY. IF ACCEPTABLE, A RECOMMENDATION IS MADE TO THE BOARD PRESIDENT FOR APPROVAL. ONCE REVIEWED AND APPROVED BY THE PRESIDENT, THE RETURN IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND UPON INSTALLATION AS A MEMBER OF THE GOVERNING BODY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILIAR IN TYPE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 19,908 RENTAL EXPENSE -19,908