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Nonprofiteer
← ROSLINDALE VILLAGE MAIN STREET INC

Form 990 for tax year 2023

Filed by ROSLINDALE VILLAGE MAIN STREET INC.

Totals

Total revenue
$521,227
Total expenses
$559,377
Contributions and grants received
$554,609
Grants paid
$73,319
Program service revenue
$0
Investment income
-$34,868
Other revenue
$1,486
Total assets, end of year
$436,216
Total liabilities, end of year
$24,292
Net assets or fund balances, end of year
$411,924
Program services expenses (Part IX)
$230,893
Management and general expenses
$328,484
Fundraising expenses
$0
Program service expenses (Part III)
$230,893

Program services were 41.3% 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.

  • 1f · All other contributions, gifts and grants

    $554,609

  • 3 · Investment income

    total $5,962 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $15,288

  • 7b · Less cost or other basis and sales expenses

    securities $56,118

  • 7c · Gain or loss

    securities -$40,830

  • 7d · Net gain or loss

    total -$40,830 · related or exempt -$40,830 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,486 · related or exempt $1,486 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,319 · program services $73,319

  • 5 · Compensation of officers, directors and key employees

    total $76,952 · program services $0 · management and general $76,952 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $150,725 · program services $62,122 · management and general $88,603 · fundraising $0

  • 9 · Other employee benefits

    total $10,124 · program services $0 · management and general $10,124 · fundraising $0

  • 10 · Payroll taxes

    total $18,780 · program services $5,124 · management and general $13,656 · fundraising $0

  • 11a · Fees: management

    total $86,830 · program services $29,216 · management and general $57,614 · fundraising $0

  • 11b · Fees: legal

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 12 · Advertising and promotion

    total $1,335 · program services $402 · management and general $933 · fundraising $0

  • 13 · Office expenses

    total $6,046 · program services $1,400 · management and general $4,646 · fundraising $0

  • 16 · Occupancy

    total $6,857 · program services $250 · management and general $6,607 · fundraising $0

  • 17 · Travel

    total $13 · program services $0 · management and general $13 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,068 · program services $0 · management and general $1,068 · fundraising $0

  • 20 · Interest

    total $221 · program services $0 · management and general $221 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,402 · program services $704 · management and general $698 · fundraising $0

  • 23 · Insurance

    total $4,344 · program services $0 · management and general $4,344 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $2,309 · program services $0 · management and general $2,309 · fundraising $0

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $265 · program services $0 · management and general $265 · fundraising $0

  • 24c · Other expenses: DUES, SUB, PERMITS, FEES

    total $8,110 · program services $674 · management and general $7,436 · fundraising $0

  • 24e · All other expenses

    total $100,677 · program services $57,682 · management and general $42,995 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,766 · end of year $166,182

  • 3 · Pledges and grants receivable

    beginning of year $3,895 · end of year $5,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $682

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

    $38,258

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

    $34,830

  • 10c · Land, buildings and equipment, net

    beginning of year $5,236 · end of year $3,428

  • 11 · Investments: publicly traded securities

    beginning of year $236,604 · end of year $261,396

  • 12 · Investments: other securities

    beginning of year $40,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,864 · end of year $16,557

  • 19 · Deferred revenue

    beginning of year $6,550 · end of year $7,735

  • 27 · Net assets without donor restrictions

    beginning of year $426,356 · end of year $411,924

  • 28 · Net assets with donor restrictions

    beginning of year $3,413

Mission and programs · 2023

Mission

THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER OF THE COMMUNITY.

  • FARMERS MARKET: THE FARMERS MARKET IS OUR MOST IMPORTANT COMMUNITY EVENT AND WAS EXPANDED IN 2015 TO INCLUDE A WINTER MARKET. WE ALSO HAVE LIVE MUSIC, FREE CHILDREN'S ENTERTAINMENT AND WELLNESS ACTIVITIES AT EACH SUMMER MARKET. WE HAVE BEEN VOTED BEST FARMERS MARKET IN BOSTON EVERY YEAR SINCE 2014. LAST YEAR, WE PARTICIPATED IN THE MEALS AT MARKET PROGRAM, WHICH OFFERS FREE LUNCH TO YOUNG PEOPLE UNDER 18.

    Expenses $132,519 · Revenue $116,870

  • ECONOMIC & COMMUNITY DEVELOPMENT: PROMOTIONAL EVENTS DESIGNED TO BUILD A TIGHT COMMUNITY BY ATTRACTING PEOPLE TO THE VILLAGE FOR SOCIAL INTERACTION & ENTERTAINMENT AND TO ENCOURAGE THEM TO "SHOP LOCAL" THEREBY STRENGTHENING OUR RETAIL BUSINESSES. EXAMPLES OF THESE EVENTS ARE THE HOLIDAY PROGRAMMING, EASTER EGG HUNT, NEW NEIGHBOR EVENTS, TREE LIGHTING SAVOR THE SQUARE, BORDER CROSSING MUSIC SERIES, AND ANNUAL COMMUNITY MEETING. WE ALSO OFFER SUPPORT MEETINGS FOR NEW & ESTABLISHED BUSINESSES. AND WE DEVELOP MARKETING & PROMOTIONAL MATERIALS, ISSUE PRESS RELEASES AND USE SOCIAL MEDIA AND OTHER TECHNOLOGY TO PROMOTE ROSLINDALE EVENTS AND ATTRACTIONS.

    Expenses $86,226 · Revenue $82,645

  • STREETSCAPE PROJECTS: INCLUDES MAINTENANCE AND UPKEEP OF ADAMS PARK, THE "HEART" OF THE VILLAGE, INSTALLATION OF HOLIDAY LIGHTING; DESIGN & PRODUCTION OF BANNERS, SIGNS AND OTHER ACCOUTREMENTS THAT ENHANCE THE APPEAL OF THE VILLAGE. IN 2018, OUR MAIN FOCUS WAS FUNDRAISING FOR THE IMPROVEMENT OF THE POPLAR STREETSCAPE WITH NEW TRASH BINS, BENCHES, AN UPDATED KIOSK, PLANTERS, AND MORE.

    Expenses $12,148

As filed on the 2023 return.

Listed in Part VII

  • Vincent Fieg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Giordano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brendan Fogarty

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Pong

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Laura Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Cording

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Cornejo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Amy Counts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maeve Duggan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lora Estey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Fairchild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seymore Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gena Mavuli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khepra Moscillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kijana Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Vanremoortel

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431369349305683

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