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Nonprofiteer
← BEL AIR DOWNTOWN ALLIANCE INC

Form 990 for tax year 2023

Filed by BEL AIR DOWNTOWN ALLIANCE INC.

Totals

Total revenue
$657,082
Total expenses
$693,194
Contributions and grants received
$348,414
Grants paid
$201,951
Program service revenue
$244,453
Investment income
$121
Other revenue
$64,094
Total assets, end of year
$308,905
Total liabilities, end of year
$4,414
Net assets or fund balances, end of year
$304,491
Program services expenses (Part IX)
$574,592
Management and general expenses
$107,895
Fundraising expenses
$10,707
Program service expenses (Part III)
$574,592

Program services were 82.9% 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.

  • 1b · Membership dues

    $15,535

  • 1e · Government grants (contributions)

    $203,259

  • 1f · All other contributions, gifts and grants

    $129,620

  • 2a · Program service revenue: FIRST FRIDAYS

    total $95,432 · related or exempt $95,432

  • 2b · Program service revenue: BBQ BASH

    total $90,288 · related or exempt $90,288

  • 2c · Program service revenue: CHOCOLATE BREW TOUR

    total $19,793 · related or exempt $19,793

  • 2d · Program service revenue: DUNNIGAN'S

    total $13,382 · related or exempt $13,382

  • 2e · Program service revenue: THE BELLE AIRE MARKET

    total $11,718 · related or exempt $11,718

  • 2f · All other program service revenue

    total $13,840 · related or exempt $13,840

  • 3 · Investment income

    total $121 · excluded $121

  • 6a · Gross rents

    real property $16,301

  • 6b · Less rental expenses

    real property $1,142

  • 6c · Rental income or loss

    real property $15,159

  • 6d · Net rental income or loss

    total $15,159 · excluded $15,159

  • 11a · Other revenue: ERC REFUNDS

    total $48,935 · related or exempt $48,935

  • 11e · Other revenue, total

    $48,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,951 · program services $201,951

  • 7 · Other salaries and wages

    total $166,016 · program services $116,211 · management and general $41,504 · fundraising $8,301

  • 9 · Other employee benefits

    total $2,354 · program services $1,648 · management and general $706

  • 10 · Payroll taxes

    total $12,137 · program services $8,496 · management and general $3,034 · fundraising $607

  • 11c · Fees: accounting

    total $9,150 · management and general $9,150

  • 11g · Fees: other

    total $3,100 · management and general $3,100

  • 12 · Advertising and promotion

    total $4,592 · management and general $4,592

  • 13 · Office expenses

    total $1,285 · management and general $1,285

  • 14 · Information technology

    total $6,374 · management and general $6,374

  • 16 · Occupancy

    total $3,204 · management and general $3,204

  • 17 · Travel

    total $3,139 · management and general $3,139

  • 20 · Interest

    total $143 · management and general $143

  • 22 · Depreciation, depletion and amortization

    total $5,755 · program services $4,431 · management and general $1,324

  • 23 · Insurance

    total $18,099 · program services $12,669 · management and general $5,430

  • 24a · Other expenses: EVENT EXPENSES

    total $222,585 · program services $222,585

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $11,992 · program services $2,998 · management and general $7,195 · fundraising $1,799

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,463 · management and general $10,463

  • 24d · Other expenses: PROGRAM EXPENSES: PROJE

    total $3,603 · program services $3,603

  • 24e · All other expenses

    total $7,252 · management and general $7,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,773 · end of year $189,543

  • 2 · Savings and temporary cash investments

    beginning of year $100,480 · end of year $100,601

  • 7 · Other notes and loans receivable

    beginning of year $5,392

  • 10a · Land, buildings and equipment: cost or other basis

    $21,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,914

  • 10c · Land, buildings and equipment, net

    beginning of year $11,516 · end of year $8,289

  • 14 · Intangible assets

    end of year $10,472

  • 25 · Other liabilities

    beginning of year $9,558 · end of year $4,414

  • 27 · Net assets without donor restrictions

    beginning of year $340,603 · end of year $304,491

Mission and programs · 2023

Mission

THE BEL AIR DOWNTOWN ALLIANCE, INC. IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO MOBILIZE STAKEHOLDERS TO INVEST IN BEL AIR'S NEIGHBORHOODS, ECONOMY, AND QUALITY OF LIFE.

Activities or mission (Part I)

THE BEL AIR DOWNTOWN ALLIANCE, INC. IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO MOBILIZE STAKEHOLDERS TO INVEST IN BEL AIR'S NEIGHBORHOODS, ECONOMY AND QUALITY OF LIFE.

  • THE ALLIANCE SPONSORS COMMUNITY EVENTS IN THE TOWN OF BEL AIR, MD , SERVING TO STRENGTHEN THE ECONOMIC BASE AND SENSE OF COMMUNITY FOR ITS BUSINESSES AND RESIDENTS. THE EVENTS CONDUCTED WERE THE MOVIES IN SHAMROCK PARK, CHOCOLATE BREW & WINE TOUR, THE BELLE AIRE MARKET, CHRISTMAS PARADE AND OTHER SEASONAL ACTIVITIES CONDUCTED BY THE ALLIANCE SUCH AS FIRST FRIDAYS, WINTER WONDERLAND AND MAIN STREET SOCIAL.

    Expenses $369,038 · Revenue $293,388

  • THE BEL AIR ALLIANCE CONTINUED WITH PROJECTS TO INCREASE TOURISM AND CIVIC PRIDE THROUGH ITS TOWN BEAUTIFICATION AND REVITALIZATION PROJECTS INCLUDING THE FACADE IMPROVEMENT PROJECTS, TOURISM GRANTS TO OTHER LOCAL ORGANIZATIONS, AND BEL AIR COWORKING ARRANGEMENTS. THESE NEW PROJETS WERE FUNDED VIA GRANTS AS WELL AS FROM CONTRIBUTIONS FROM PARTICIPANTS, SPONSORS AND THE TOWN OF BEL AIR.

    Expenses $205,554 · Grants $201,951

As filed on the 2023 return.

Listed in Part VII

  • Ben Meyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brad Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lesley Lookingbill

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Schmidt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elissa Halloran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burke Bowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Oktavec

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathi Gromacki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Youse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marge McCreesh

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349302037

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