2025-01-17T14:24:39-05:00 2024-06-30 341316056 NEITZEL LUKE & SALOPEK INC 25000 CENTER RIDGE RD STE 8 WESTLAKE OH 44145 990 2023-07-01 922482558 CENTROVILLA25 CORPORATION CENT 2162814422 2511 CLARK AVE CLEVELAND OH 44109 JENICE CONTRERAS PRESIDENT/CEO 2162814422 2025-01-06 true false MICHAEL T SALOPEK CPA P01615396 4408351040 2025-01-17 2023 2024-10-15 13:58:12Z X JENICE CONTRERAS 2511 CLARK AVE CLEVELAND OH 44109 810955 false X X 2023 OH TO CULTIVATE THE VISION FOR A VIBRANT, AUTHENTIC, AND INCLUSIVE LATINO CULTURAL DISTRICT IN THE CLEAR-FULTON NEIGHBORHOOD IN CLEVELAND, OHIO. 5 5 0 0 750000 0 60955 0 810955 0 0 1107 0 55 718340 719447 91508 10083132 10050642 32490 TO CULTIVATE THE VISION FOR A VIBRANT, AUTHENTIC, AND INCLUSIVE LATINO CULTURAL DISTRICT IN THE CLEAR-FULTON NEIGHBORHOOD IN CLEVELAND, OHIO. false false 719281 TO CULTIVATE THE VISION FOR A VIBRANT, AUTHENTIC, AND INCLUSIVE LATINO CULTURAL DISTRICT IN THE CLEAR-FULTON NEIGHBORHOOD IN CLEVELAND, OHIO. 719281 true false false false false false false false false false false false false true false true 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 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false OH X JENICE CONTRERAS 2162814422 2511 CLARK AVE CLEVELAND OH 44109 X DR NICHOLAS MAYES TRUSTEE 1.00 X 0 0 0 MARIO PENA TRUSTEE 1.00 X 0 0 0 EZEQUIEL RODRIGUEZ TRUSTEE 1.00 X 0 0 0 CARMEN SCOTT TRUSTEE 1.00 X 0 0 0 JOSE VASQUEZ CHAIR 1.00 X X 0 0 0 JENICE CONTRERAS PRESIDENT/CE 40.00 X 0 0 0 false false false 750000 750000 60955 60955 810955 60955 X 1107 941 111 55 287975 287975 85000 85000 42000 42000 180641 180641 22078 22078 4641 4641 88862 88862 7143 7143 719447 719281 111 55 4560239 5522893 0 10083132 17981 10032661 0 10050642 X 32490 0 32490 0 10083132 X 91508 -59018 X false true X true false X 750000 750000 60955 60955 810955 810955 810955 810955 810955 X CONSTRUCTION IN PROGRESS 5522893 5522893 X 810955 810955 810955 719447 719447 719447 SCHEDULE D, PAGE 3, PART X CENTROVILLA25 CORPORATION COMPLIED WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF CENTROVILLA25 CORPORATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. CENTROVILLA25 CORPORATION HAS NO TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS THIS IS AN INITIAL FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW PROCESS THAT TAKES PLACE AROUND THEIR ANNIVERSARY DATE. EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION TOOL APPROVED BY THE BOARD. THE EXECUTIVE TEAM POPULATES THE RESULTS AND SHARES WITH THE EXECUTIVE DIRECTOR, ALONG WITH COMPENSATION RECOMMENDATIONS. STAFF ALSO HAS AN ANNUAL EVALUATION COMPLETED AROUND THEIR ANNIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING FEES 180,641 0 0 FORM 990, PART XI, LINE 9 AMORTIZATION 7,142 NMTC FEE -50,000 CONSTRUCTION IN PROGRESS -16,160 TOTAL -59,018