ARDENCROFT ASSOCIATION C/O STEPHANIE P SIMIONE

Address
255 PLYMOUTH ROAD
WILMINGTON, DE 198033116
Contact
Phone: +1 (302) 478-2110
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 51-6015966

Mission

PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 350 PEOPLE
 20162015201420132012
Basic features of the organization
Year of formation1950
Metropolitan statistical area6162
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000 0
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
McComsey, H
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person H JAMES MCCOMSEYH JAMES MCCOMSEY H JAMES MCCOMSEY
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00  
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Rosenthal, Ted
TitleDIRECTOR    
Name of key/compensated personTED ROSENTHAL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schwaber, James
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personJAMES SCHWABERJAMES SCHWABERJAMES SCHWABER JAMES SCHWABER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Shaw, Margaret
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personMARGARET SHAWMARGARET SHAWMARGARET SHAW MARGARET SHAW
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 350 PEOPLE. THE VILLAGE OF ARDENCROFT WAS FOUNDED IN 1950. THE LAST OF SEVENTEEN LAND TRUSTS FOUNDED BETWEEN 1894 AND 1950, ARDENCROFT'S TAX STRUCTURE IS BASED ON THE SINGLE TAX ECONOMIC PHILOSOPHY OF HENRY GEORGE. AS A RESULT, A PERSON'S HOUSE IS NOT TAXED, ONLY THE LAND IT SITS ON, WHICH IS OWNED IN BY A CHARITABLE TRUST AND MANAGED BY THREE DIRECTORS. HALF THE LAND IS WOODS AND OPEN SPACE. FOOT PATHS CRISS-CROSS THE VILLAGE.PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 350 PEOPLE. THE VILLAGE OF ARDENCROFT WAS FOUNDED IN 1950. THE LAST OF SEVENTEEN LAND TRUSTS FOUNDED BETWEEN 1894 AND 1950, ARDENCROFT'S TAX STRUCTURE IS BASED ON THE SINGLE TAX ECONOMIC PHILOSOPHY OF HENRY GEORGE. AS A RESULT, A PERSON'S HOUSE IS NOT TAXED, ONLY THE LAND IT SITS ON, WHICH IS OWNED IN BY A CHARITABLE TRUST AND MANAGED BY THREE DIRECTORS. HALF THE LAND IS WOODS AND OPEN SPACE. FOOT PATHS CRISS-CROSS THE VILLAGE.PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 350 PEOPLE. THE VILLAGE OF ARDENCROFT WAS FOUNDED IN 1950. THE LAST OF SEVENTEEN LAND TRUSTS FOUNDED BETWEEN 1894 AND 1950, ARDENCROFT'S TAX STRUCTURE IS BASED ON THE SINGLE TAX ECONOMIC PHILOSOPHY OF HENRY GEORGE. AS A RESULT, A PERSON'S HOUSE IS NOT TAXED, ONLY THE LAND IT SITS ON, WHICH IS OWNED IN BY A CHARITABLE TRUST AND MANAGED BY THREE DIRECTORS. HALF THE LAND IS WOODS AND OPEN SPACE. FOOT PATHS CRISS-CROSS THE VILLAGE. PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 350 PEOPLE
Program service expenses, total$266,014.00$246,145.00$240,174.00 $231,782.00
Programs, including revenue & expenses
PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT - POPULATION: APPROXIMATELY 350 PEOPLE
Program expenses$242,614.00$219,145.00$212,874.00 $204,682.00
Grants and allocations made$12,000.00$8,000.00   
Program revenue$216,338.00$220,671.00$216,156.00  
Program descriptionPAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT - POPULATION: APPROXIMATELY 350 PEOPLEPAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT - POPULATION: APPROXIMATELY 350 PEOPLEPAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT - POPULATION: APPROXIMATELY 350 PEOPLE PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT . POPULATION - APPROXIMATELY 350 PEOPLE.
PAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THE VILLAGE OF ARDENCROFT
Program expenses$23,400.00$27,000.00$27,300.00 $27,100.00
Program revenue$23,400.00$27,000.00$27,300.00  
Program descriptionPAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THE VILLAGE OF ARDENCROFTPAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THE VILLAGE OF ARDENCROFTPAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THE VILLAGE OF ARDENCROFT PAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THE VILLAGE OF ARDENCROFT
Financial data
Revenue
Total revenue$239,738.00$247,671.00$243,456.00 $230,167.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$2,960.00$2,839.00$3,046.00 $4,411.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00 $0.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$236,778.00$244,832.00$240,410.00$263,362.00$225,756.00
Gross receipts$239,738.00$247,671.00$243,456.00 $230,167.00
Other types of revenue
Income from dividends, interest, and similar investments$2,960.00$2,839.00$3,046.00 $4,411.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$266,014.00$246,145.00$240,174.00 $231,782.00
Total functional expenses: program service $266,014.00$246,145.00$240,174.00 $231,782.00
Total functional expenses: management and general$0.00$0.00$0.00 $0.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Legal fees (total)    $1,500.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$221,833.00$248,109.00$246,583.00$243,301.00$219,729.00
Total assets, beginning of year$248,109.00$246,583.00$243,301.00 $221,344.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00  
Unrestricted net assets, end of yr    $219,729.00
Net assets$221,833.00$248,109.00$246,583.00 $219,729.00
Net assets, beginning of year$248,109.00$246,583.00$243,301.00 $221,344.00
Other assets$800.00   $84,443.00
Investments: other securities$74,292.00$72,839.00$70,011.00  
Other financial variables
Revenue less expenses-$26,276.00$1,526.00$3,282.00 -$1,615.00
Savings & temp cash investment$26,342.00$54,871.00$56,173.00 $14,887.00
Total net assets or fund balances$221,833.00$248,109.00$246,583.00 $219,729.00
Governance and accountability
Number of voting members333 3
Number of independent voting members333 3
Cash accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-08-042016-08-162015-07-09 2013-08-08
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201720409349300622201630489349300738201511669349301006 201341909349300109
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