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Nonprofiteer
← DOWNTOWN ROSEVILLE PARTNERSHIP

Form 990 for tax year 2023

Filed by DOWNTOWN ROSEVILLE PARTNERSHIP.

Totals

Total revenue
$236,964
Total expenses
$239,365
Contributions and grants received
$0
Grants paid
$47,165
Program service revenue
$236,964
Investment income
$0
Other revenue
$0
Total assets, end of year
$220,995
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$220,995
Program services expenses (Part IX)
$230,624
Management and general expenses
$8,741
Fundraising expenses
$0
Program service expenses (Part III)
$230,624

Program services were 96.3% 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.

  • 2a · Program service revenue: Tax Assessment Revenue

    total $236,964 · related or exempt $236,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $37,165 · program services $37,165

  • 11b · Fees: legal

    total $5,510 · management and general $5,510

  • 11c · Fees: accounting

    total $1,145 · management and general $1,145

  • 11g · Fees: other

    total $51,223 · program services $51,223

  • 12 · Advertising and promotion

    total $6,930 · program services $6,930

  • 13 · Office expenses

    total $194 · management and general $194

  • 22 · Depreciation, depletion and amortization

    total $3,833 · program services $3,833

  • 23 · Insurance

    total $1,892 · management and general $1,892

  • 24a · Other expenses: SPONSORSHIP FEE

    total $37,000 · program services $37,000

  • 24b · Other expenses: MAINTENANCE

    total $24,693 · program services $24,693

  • 24c · Other expenses: CONSULTING FEES

    total $24,400 · program services $24,400

  • 24e · All other expenses

    total $35,380 · program services $35,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,128 · end of year $219,561

  • 14 · Intangible assets

    beginning of year $5,266 · end of year $1,434

  • 27 · Net assets without donor restrictions

    beginning of year $223,394 · end of year $220,995

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE THE MUTUAL BENEFIT OF ITS MEMBERS BY IMPROVING AND PROMOTING THE ECONOMIC WELL-BEING OF DOWNTOWN ROSEVILLE THROUGH THE CREATION OF A MANAGEMENT DISTRICT.

  • BENEFIT DOWNTOWN ROSEVILLE BUSINESSES BY CREATING A MANAGEMENT DISTRICT WHICH WILL PROVIDE SERVICES TO PROMOTE THE ECONOMIC WELL BEING OF ITS MEMBERS. THE BENEFITS WILL INCLUDE THE FOLLOWING: PROACTIVE PLANNING IN DETERMINING THE FUTURE OF DOWNTOWN ROSEVILLE, ATTRACTING NEW BUSINESS AND INVESTMENT THROUGHOUT DOWNTOWN ROSEVILLE, CREATING A PRIVATE/PUBLIC PARTNERSHIP WITH A UNIFIED VOICE FOR DOWNTOWN ROSEVILLE, ESTABLISHING PRIVATE SECTOR MANGEMENT AND ACCOUNTABILITY, AND PROVIDE PROGRAMS AND SERVICES.

    Expenses $230,624

As filed on the 2023 return.

Listed in Part VII

  • Wayne Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hazen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Mojica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Tess Mahall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Frank Vansant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Vespoli

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Piches

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Peters

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Esparza

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Herrick

    TREASURER

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349328205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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