Totals
- Total revenue
- $437,387
- Total expenses
- $368,257
- Contributions and grants received
- $480,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,291
- Other revenue
- -$44,087
- Total assets, end of year
- $884,224
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $884,174
- Program services expenses (Part IX)
- $368,257
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,257
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$176,067
-
1f · All other contributions, gifts and grants
$304,116
-
3 · Investment income
total $1,291 · related or exempt $1,291
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,150
-
6b · Less rental expenses
real property $49,237
-
6c · Rental income or loss
real property -$44,087
-
6d · Net rental income or loss
total -$44,087 · related or exempt -$44,087
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,923 · program services $15,923
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $789 · program services $789
-
11a · Fees: management
total $13,800 · program services $13,800
-
11b · Fees: legal
total $3,275 · program services $3,275
-
11c · Fees: accounting
total $10,085 · program services $10,085
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,017 · program services $4,017
-
12 · Advertising and promotion
total $22,761 · program services $22,761
-
13 · Office expenses
total $3,557 · program services $3,557
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,541 · program services $3,541
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $326 · program services $326
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,025 · program services $2,025
-
24a · Other expenses: Community Projects
total $227,131 · program services $227,131
-
24b · Other expenses: Community Outreach
total $53,295 · program services $53,295
-
24c · Other expenses: Donor Appreciation
total $5,450 · program services $5,450
-
24d · Other expenses: Dues and Subscriptions
total $1,128 · program services $1,128
-
24e · All other expenses
total $1,154 · program services $1,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,299 · end of year $399,553
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$574,690
-
10b · Land, buildings and equipment: accumulated depreciation
$90,019
-
10c · Land, buildings and equipment, net
beginning of year $499,441 · end of year $484,671
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $696 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $815,044 · end of year $884,174
Mission and programs · 2023
Mission
The mission of the Roslyn Downtown Association is to develop the local economy, honor Roslyn's cultural heritage and market Roslyn's unique community assets.
-
Development of rental program and community activities to help with the mission of the organization.
Expenses $368,257
As filed on the 2023 return.
Listed in Part VII
-
John Wyble
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Marusa
President
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Lunn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ed Hewson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Justin Zipperer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Porter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gail Dobberthien
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kantor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon Scholes
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412079349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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