2024-08-29T07:45:09-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990EZ 2023-01-01 233062736 MAYFAIR COMMUNITY DEVELOPMENT CORPORATION MAYF 2675384668 2990 ST VINCENT STREET PHILADELPHIA PA 19149 DANA RUSSIKOFF TREASURER 2675384668 2024-08-22 1 1 WILLIAM A LOUGHERY P01603932 2156433900 2024-08-22 2023 2024-08-08 14:25:15Z X WWW.MAYFAIRCDC.ORG X X 75742 X 72712 30 3000 3000 75742 30843 3922 20622 55387 20355 56409 0 76764 X 54546 39922 669 38992 1194 0 56409 78914 0 2150 56409 76764 X THE MAYFAIR COMMUNITY DEVELOPMENT CORPORATION (MCDC) IS DEDICATED TO PROMOTING THE MAYFAIR COMMUNITY AS A "GREAT PLACE TO LIVE AND WORK." MCDC OPERATES SEVERAL QUALITY-OF-LIFE AND CLEANING/ GREENING PROGRAMS WITHIN THE MAYFAIR NEIGHBORHOOD. IN 2023, MCDC ACHIEVED THE FOLLOWING:- CLEANING & GREENING: MCDC CONTINUES ITS COMMITMENT TO A CLEAN MAYFAIR NEIGHBORHOOD BY EMPLOYING AN INDIVIDUAL WHO TRAVELS THE NEIGHBORHOOD EACH MORNING BEFORE SUNRISE TO REMOVE TRASH FROM THE SIDEWALKS, TAKE DOWN BANDIT SIGNS ON POLES, CLEAN-UP GRAFITTI, ETC. THE BATTLE AGAINST BLIGHT IS MCDC'S MOST IMPORTANT CONTRIBUTION TO THE NEIGHBORHOOD. IN 2023, MCDC RECEIVED A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE PURCHASE OF A NEWER TRUCK TO FACILITATE OUR CLEANING EFFORTS.- EVENTS: IN 2023, MCDC HOSTED ITS ANNUAL CHRISTMAS VILLAGE AND CHRISTMAS TREE LIGHTING EVENT, WHICH WAS ENJOYED BY HUNDREDS OF NEIGHBORS WHO CAME TOGETHER TO HEAR LIVE MUSIC, ENJOY FOOD, SHOP VENDORS, AND MEET SANTA & MRS. CLAUS.- HOMETOWN HEROES: GIVEN THE SUCCESS OF OUR 2022 EFFORT TO INSTALL BANNERS ALONG CERTAIN NEIGHBORHOOD STREETS HONORING OUR LOCAL VETERANS, IN 2023 WE BEGAN COMPILING THE LIST FOR PHASE 3 OF THE HOMETOWN HEROES PROGRAM. 0 33428 33428 CHRISTINA LOUGHRIN BOARD CHAIR 10.00 0 0 0 DANA RUSSIKOFF TREASURER 4.00 0 0 0 PETE MCDERMOTT SECRETARY 2.00 0 0 0 LISA GRECO DIRECTOR 2.00 0 0 0 DONNY SMITH DIRECTOR 2.00 0 0 0 MELINDA MULVENNA DIRECTOR 2.00 0 0 0 JERRY RICKUS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA DANA RUSSIKOFF 2990 ST VINCENT STREET PHILADELPHIA PA 19149 2675384668 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 144635 19140 62990 47389 72712 346866 144635 19140 62990 47389 72712 346866 12735 334131 65 51 25 86 30 257 337 15812 16149 363272 284 0.91980 0.92460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHE REVENUE - 2020 AMOUNT: $ 337. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 15,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 30. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,723. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,414. DESCRIPTION: DEPRECIATION. AMOUNT: 6,238. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,585. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 562. DESCRIPTION: CHARITABLE REGISTRATION FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 20,622. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,194. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.