Form 990 for tax year 2023
Filed by CAPITOL BUSINESS IMPROVEMENT DISTRICT INCORPORATED.
Totals
- Total revenue
- $2,725,163
- Total expenses
- $2,763,084
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,720,977
- Investment income
- $2,031
- Other revenue
- $2,155
- Total assets, end of year
- $981,923
- Total liabilities, end of year
- $799,922
- Net assets or fund balances, end of year
- $182,001
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBER ASSESSMENTS
total $1,794,542 · related or exempt $1,794,542
-
2b · Program service revenue: CONTRACT REVENUE
total $926,435 · related or exempt $926,435
-
3 · Investment income
total $2,031 · excluded $2,031
-
11a · Other revenue: OTHER INCOME
total $2,155 · excluded $2,155
-
11e · Other revenue, total
$2,155
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,409
-
7 · Other salaries and wages
total $1,487,580
-
8 · Pension plan contributions
total $33,929
-
9 · Other employee benefits
total $233,362
-
10 · Payroll taxes
total $122,617
-
11b · Fees: legal
total $255
-
11c · Fees: accounting
total $119,423
-
11g · Fees: other
total $1,629
-
12 · Advertising and promotion
total $24,706
-
13 · Office expenses
total $4,695
-
16 · Occupancy
total $71,476
-
17 · Travel
total $4,878
-
19 · Conferences, conventions and meetings
total $18,168
-
20 · Interest
total $2,322
-
22 · Depreciation, depletion and amortization
total $21,708
-
23 · Insurance
total $101,498
-
24a · Other expenses: UNIFORMS AND SUPPLIES
total $82,931
-
24b · Other expenses: DECORATION INSTALLATION
total $63,113
-
24c · Other expenses: GAS AND MAINTENANCE
total $30,649
-
24d · Other expenses: PAYROLL AND RETIREMENT
total $29,271
-
24e · All other expenses
total $59,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,967 · end of year $112,768
-
2 · Savings and temporary cash investments
beginning of year $26 · end of year $401,027
-
4 · Accounts receivable
beginning of year $407,064 · end of year $333,833
-
9 · Prepaid expenses and deferred charges
beginning of year $48,724 · end of year $24,097
-
10a · Land, buildings and equipment: cost or other basis
$367,609
-
10b · Land, buildings and equipment: accumulated depreciation
$260,911
-
10c · Land, buildings and equipment, net
beginning of year $82,452 · end of year $106,698
-
15 · Other assets
beginning of year $46,785 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $88,707 · end of year $58,800
-
19 · Deferred revenue
beginning of year $656,341 · end of year $586,707
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $45,000
-
25 · Other liabilities
beginning of year $202,464 · end of year $109,415
-
27 · Net assets without donor restrictions
beginning of year $108,506 · end of year $182,001
Mission and programs · 2023
Mission
PROVIDES ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE DC GOVERNMENT, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH.
-
SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH IN THE AREA OF CAPITOL HILL.
As filed on the 2023 return.
Listed in Part VII
-
Don DentonDON DENTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael PhillipsMICHAEL PHILLIPS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael D WarnerMICHAEL D WARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric KorsvallERIC KORSVALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hamood AbutaaHAMOOD ABUTAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn M BladeGWENDOLYN M BLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BoyleJOHN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken GoldingKEN GOLDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HeierJESSE HEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Risa Hirao EsqRISA HIRAO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BermanMIKE BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary JankowskiGARY JANKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad JohnsonBRAD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Goodman-JohnsonNATHANIEL GOODMAN-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Quillian HelmsMARY QUILLIAN HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PerrySUSAN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug CarrDOUG CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary HoffmanZACHARY HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy OlevsonJIMMY OLEVSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy PittmanWENDY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert A WeinsteinROBERT A WEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ShafferLISA SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BrosmerPATRICIA BROSMER
PRESIDENT/EXEC. DIRECTOR
- Total calculated
- $285,440
- From this org
- $261,872
- From related orgs
- $0
- Other
- $23,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $261,872
- Other
- $0
- Deferred
- $13,016
- Nontaxable benefits
- $10,552
- Filer's total
- $285,440
-
Andrew C LeeANDREW C LEE
VP OF OPERATIONS
- Total calculated
- $160,168
- From this org
- $145,938
- From related orgs
- $0
- Other
- $14,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $145,938
- Other
- $0
- Deferred
- $4,705
- Nontaxable benefits
- $9,525
- Filer's total
- $160,168
-
Arnold LeeARNOLD LEE
DIRECTOR OF FIELD OPERATIONS
- Total calculated
- $119,964
- From this org
- $105,959
- From related orgs
- $0
- Other
- $14,005
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502169349300810
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