WILLIAM TUKE APARTMENTS INC

Address
4055 EXECUTIVE PARK DRIVE
CINCINNATI, OH 45241
Contact
Phone: +1 (513) 554-4567
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 31-1394417

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.
 201720162015
Basic features of the organization
Year of formation1993
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1642
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Bird, Marsha
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARSHA BIRDMARSHA BIRDMARSHA BIRD
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bullington, Charles
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHARLES BULLINGTONCHARLES BULLINGTONCHARLES BULLINGTON
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Crumley, Constance
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personCONSTANCE CRUMLEYCONSTANCE CRUMLEYCONSTANCE CRUMLEY
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Iliff, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBILL ILIFFBILL ILIFFBILL ILIFF
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Mitchell, Jeff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEFF MITCHELLJEFF MITCHELLJEFF MITCHELL
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Pandorf, Blythe
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personBLYTHE PANDORFBLYTHE PANDORFBLYTHE PANDORF
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.
Program expenses (total)$161,434.00$144,187.00$146,343.00
Programs, including revenue & expenses
THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.
Program expenses$161,434.00$144,187.00$146,343.00
Program revenue$169,093.00$163,980.00$119,524.00
Program descriptionTHE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE TWO 10 UNIT APARTMENT COMMUNITIES IN WILMINGTON, OHIO AND LEBANON, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED.
Financial data
Expense categories (totals)
Sum (total functional expenses)$186,074.00$169,517.00$165,615.00
Program services (total functional expenses)$161,434.00$144,187.00$146,343.00
Management & general (total functional expenses)$24,640.00$25,330.00$19,272.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$169,106.00$218,456.00$119,545.00
Program service revenue (total)$169,093.00$163,980.00$113,764.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$13.00$10.00$21.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$54,466.00$5,760.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$169,106.00$218,456.00$119,545.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$54,466.00$5,760.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$13.00$10.00$21.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$735.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$9,551.00$8,753.00$11,703.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$5,898.00$5,898.00$5,235.00
Assets and liabilities
Total assets$722,341.00$740,626.00$768,074.00
Total assets, beginning of year$740,626.00$768,074.00$766,640.00
Total liabilities$24,418.00$25,735.00$102,122.00
Total liabilities, beginning of year$25,735.00$102,122.00$54,618.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Permanently restricted net assets, end of yr$1,203,800.00$1,203,800.00$1,203,800.00
Net assets$697,923.00$714,891.00$665,952.00
Net assets, beginning of year$714,891.00$665,952.00$712,022.00
Other liabilities$2,125.00$1,909.00$3,028.00
Intangible assets$0.00$0.00$0.00
Other assets$45,475.00$41,928.00$31,925.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$14,257.00$9,902.00$17,254.00
Cash: non-interest bearing, beginning of year$9,902.00$17,254.00$147.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$16,968.00$48,939.00-$46,070.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$7,117.00$2,122.00$354.00
Prepaid expenses & deferred charges$2,969.00$1,515.00$375.00
Accounts payable & accrued expenses$21,861.00$23,826.00$86,587.00
Deferred revenue$432.00 $12,507.00
Total net assets or fund balances$697,923.00$714,891.00$665,952.00
Depreciation, depletion, amortization$32,636.00$33,006.00$31,430.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members666
Number of independent voting members666
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2018-01-112017-03-042016-01-28
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201743359349300629201613179349300536201523179349306382
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