Form 990 for tax year 2023
Filed by DISCOVER POLK COMMUNITY BENEFIT DISTRICT.
Totals
- Total revenue
- $722,374
- Total expenses
- $795,990
- Contributions and grants received
- $39,491
- Grants paid
- $0
- Program service revenue
- $680,834
- Investment income
- $2,049
- Other revenue
- $0
- Total assets, end of year
- $718,123
- Total liabilities, end of year
- $88,132
- Net assets or fund balances, end of year
- $629,991
- Program services expenses (Part IX)
- $747,151
- Management and general expenses
- $48,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $747,151
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$36,491
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: Special Assessments
total $680,834 · related or exempt $680,834
-
3 · Investment income
total $2,049 · excluded $2,049
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $132,065 · program services $104,953 · management and general $27,112
-
11c · Fees: accounting
total $14,784 · management and general $14,784
-
11g · Fees: other
total $223,788 · program services $223,788
-
12 · Advertising and promotion
total $28,000 · program services $28,000
-
14 · Information technology
total $4,800 · management and general $4,800
-
16 · Occupancy
total $359,330 · program services $359,330
-
22 · Depreciation, depletion and amortization
total $1,427 · program services $1,128 · management and general $299
-
23 · Insurance
total $762 · program services $354 · management and general $408
-
24a · Other expenses: Supplies
total $690 · program services $690
-
24b · Other expenses: Repairs & Maintance
total $22,629 · program services $22,629
-
24c · Other expenses: Licenses and Fees
total $76 · program services $76
-
24e · All other expenses
total $7,639 · program services $6,203 · management and general $1,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779,102 · end of year $648,588
-
4 · Accounts receivable
beginning of year $31,871 · end of year $51,927
-
9 · Prepaid expenses and deferred charges
beginning of year $4,200 · end of year $13,744
-
10a · Land, buildings and equipment: cost or other basis
$10,195
-
10b · Land, buildings and equipment: accumulated depreciation
$6,331
-
10c · Land, buildings and equipment, net
beginning of year $5,291 · end of year $3,864
-
17 · Accounts payable and accrued expenses
beginning of year $116,857 · end of year $88,132
-
27 · Net assets without donor restrictions
beginning of year $703,607 · end of year $594,191
-
28 · Net assets with donor restrictions
end of year $35,800
Mission and programs · 2023
Mission
Discover Polk Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and...(continue on Schedule O)
-
Clean and Safe Program (7/01/23 - 6/30/24): Maintenance Teams sweep, scrub and pressure wash sidewsalks, remove litter and graffiti, increase the frequency of trash removal and maintain landscaping throughout the district. Hospitality Ambassadors provide visitor information, safety escorts, merchant outreach, city services liason, event support, homeless services outreach and referrals, and work with local police and business/property owners to prevent crime and address quality of life issues.
Expenses $517,454
-
Ecomonic Enhancements (7/01/23 - 6/30/24): Promote and support local business through marketing programs and city liason role and attract new businesses and investments that further the corridors appeal as a destination for unique, authentic and eclectic businesses. Marketing and communications support for activities and improvements.
Expenses $136,022
-
Beautification and Placemaking (7/01/23 - 6/30/24): Improvements may include enhanced landscaping, holiday decor, way-finding signage, trash receptacles, streetscape, planters, bike racks, etc.
Expenses $93,675
As filed on the 2023 return.
Listed in Part VII
-
Gilbert Hoh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luc Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Petricca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Stone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Spilman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melody Terrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray Bair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Anthony
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Cornell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Yang Jamil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gembinski
President
- Total calculated
- $0
- Hours/week
- 2
-
Ethel Reddy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Poppen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jake Levinson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judith Roddy
Director
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.