2024-11-15T07:15:30-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 222680037 NEW MANAYUNK CORPORATION NEWM 2154829565 106 GRAPE STREET PHILADELPHIA PA 19127 GWEN MCCAULEY ACTING EXECUTIVE DIRECTOR 2154829565 2024-05-07 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-15 2023 2024-10-15 13:58:12Z X MANAYUNK DEVELOPMENT CORPORATION GWEN MCCAULEY 106 GRAPE STREET PHILADELPHIA PA 19127 2267077 false X www.manayunk.com X 1985 PA COMMUNITY DEVELOPMENT CORPORATION FORMED TO ENCOURAGE ECONOMIC DEVELOPMENT THAT BENEFITS THE ENTIRE COMMUNITY OF MANAYUNK. 22 22 17 50 0 0 352547 515702 1521458 1709237 1596 15666 28135 26472 1903736 2267077 0 0 319227 580155 0 0 1210033 1313054 1529260 1893209 374476 373868 3533398 3796739 2256418 2136453 1276980 1660286 X COMMUNITY DEVELOPMENT CORPORATION FORMED TO ENCOURAGE ECONOMIC DEVELOPMENT THAT BENEFITS THE ENTIRE COMMUNITY OF MANAYUNK. false false 663925 0 464792 THE ORGANIZATION INCURS EXPENSES FOR COMMUNITY EVENTS INCLUDING STREETS FESTIVALS, ARTS FESTIVALS, AND SPECIAL EVENTS IN ORDER TO PROMOTE AND STIMULATE TRADE AND IMPROVE CONDITIONS IN THE COMMUNITY. 245388 0 476728 THE ORGANIZATION RECEIVED A GRANT AND INCURS EXPENSES RELATED TO THE IMPROVEMENT OF THE CANAL AREA AND WATERFRONT REVITALIZATION IN MANAYUNK IN ORDER TO IMPROVE THE CONDITIONS IN THE COMMUNITY. 374113 0 205000 THE ORGANIZATION INCURS EXPENSES FOR DISTRICT MAINTENANCE AND SECURITY IN ORDER TO MAKE THE COMMUNITY ENVIRONMENT CLEAN AND SAFE. 12000 0 64098 THE ORGANIZATION INCURS EXPENSES FOR DISTRICT INITIATIVES FOR YOUTH PROGRAMS,SECURITY AND COMMUNITY PROGRAMS. 12000 0 64098 1295426 true true false false false false false false false false true false false true true 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 false true 20 0 true 17 true false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false PA X MANAGEMENT 2154829565 4132 MAIN STREET PHILADELPHIA PA 19127 X GWEN MCCAULEY EXECUTIVE DIRECTOR 40.00 X X X 0 0 0 CHRIS MAGUIRE PRESIDENT 1.00 X X 0 0 0 MATTHEW GAMBONE BOARD MEMBER 1.00 X X 0 0 0 SU-SHAN LAI BOARD MEMBER 1.00 X 0 0 0 BRENDAN MCGREW BOARD MEMBER 1.00 X 0 0 0 BRANDY DEIESO BOARD MEMBER 1.00 X 0 0 0 ROB NEDUCSIN BOARD MEMBER 1.00 X 0 0 0 IVAN ROA BOARD MEMBER 1.00 X 0 0 0 BILL O'BRIEN BOARD MEMBER 1.00 X 0 0 0 DANNY OFFENBACHER BOARD MEMBER 1.00 X 0 0 0 TIM KELLY BOARD MEMBER 1.00 X 0 0 0 PARIS ROSE BOARD MEMBER 1.00 X 0 0 0 JD HOLDEN BOARD MEMBER 1.00 X 0 0 0 KOSTA FOTIADIS BOARD MEMBER 1.00 X 0 0 0 KELLY MAGUIRE BOARD MEMBER 1.00 X 0 0 0 KRISTEN KOCHENOUR BOARD MEMBER 1.00 X 0 0 0 TARA ACOSTA BOARD MEMBER 1.00 X 0 0 0 BRUCE COOPER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ERTZ BOARD MEMBER 1.00 X 0 0 0 KELLY ORENSHAW BOARD MEMBER 1.00 X 0 0 0 KRISTA WEIDER BOARD MEMBER 1.00 X 0 0 0 MARK JERDE BOARD MEMBER 1.00 X 0 0 0 false false false 37626 478076 515702 PARKING PROGRAM 812930 1039445 0 0 EVENTS 812930 464792 0 0 COMMUNITY MAINTENANCE 812930 205000 0 0 1709237 15666 0 0 MISCELLANEOUS INCOME 812930 26472 26472 0 0 26472 2267077 1751375 0 0 142534 0 142534 0 376520 286420 90100 0 14504 0 14504 0 4654 0 4654 0 41943 23713 18230 0 8800 0 8800 0 150 0 150 0 108662 53660 55002 0 8125 0 8125 0 84357 0 84357 0 30057 0 30057 0 60447 25974 34473 0 SPECIAL EVENTS 369100 369100 0 0 COMMUNITY MAINTENANCE 108060 108060 0 0 CHARITABLE CONTRIBUTIONS 13500 12000 1500 0 PARKING LOT RENTAL 63739 2675 61064 0 458057 413824 44233 0 1893209 1295426 597783 0 2659939 1924608 69599 68306 9052 3773 6187 5645 2396427 604520 786121 1791907 2500 2500 3533398 3796739 18446 146176 240536 20752 1997436 1969525 2256418 2136453 X 1276980 1660286 1276980 1660286 3533398 3796739 373868 X false true X true false X 0 0 194909 167667 349603 352547 514547 1579273 1228539 511541 1119806 1521458 1709237 6090581 0 0 1423448 679208 1469409 1874005 2223784 7669854 125000 140003 259781 0 0 524784 0 125000 140003 259781 0 0 524784 7145070 6743 8220 81 1596 17014 33654 6743 8220 81 1596 17014 33654 7703508 0.92750 0.86200 0.00440 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23700 23700 1515385 47545 1467840 472656 242851 229805 384686 314124 70562 1791907 RENTAL DEPOSITS 2500 2500 EIDL LOAN 1969525 1969525 X 2267077 2267077 2267077 1883771 1883771 1883771 Pt X, Line 2 IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAX (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATIONS FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. Pt VI, Line 12c PER BOARD. AVAILABLE UPON REQUEST. Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt VI, Line 11b BOARD REVIEW FORM 990 BEFORE SUBMISSION. Pt VI, Line 15a PER BOARD. Pt VI, Line 15b THE BOARD OVERSEES ALL TRANSACTIONS. Form 990, Part III, Line 4d THE ORGANIZATION INCURS EXPENSES FOR DISTRICT INITIATIVES 12000. 0. 64098. Form 990, Part IX, Line 24e TEMP HELP AND CONSULTANTS 95396. 95158. 238. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGE 712. 0. 712. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 674. 0. 674. 0. Form 990, Part IX, Line 24e GRANT EXPENSES 245388. 245388. 0. 0. Form 990, Part IX, Line 24e LEASED EQUIPMENT 30195. 27461. 2734. 0. Form 990, Part IX, Line 24e OPERATIONS COSTS 10476. 0. 10476. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 9702. 0. 9702. 0. Form 990, Part IX, Line 24e POSTAGE COURIER 936. 0. 936. 0. Form 990, Part IX, Line 24e SECURITY 15155. 15155. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 9522. 0. 9522. 0. Form 990, Part IX, Line 24e CONSULTING 20. 0. 20. 0. Form 990, Part IX, Line 24e GIFTS 1736. 0. 1736. 0. Form 990, Part IX, Line 24e MUSIC - EVENTS 4877. 4877. 0. 0. Form 990, Part IX, Line 24e PRIZES - EVENTS 1050. 1050. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 31855. 24372. 7483. 0. Form 990, Part IX, Line 24e WEBSITE 363. 363. 0. 0.