Form 990 for tax year 2023
Filed by DISTRICT MANAGEMENT ASSOCIATION OF THE CROUSE MARSHALL BID.
Totals
- Total revenue
- $141,959
- Total expenses
- $125,988
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $137,921
- Investment income
- $738
- Other revenue
- $3,300
- Total assets, end of year
- $84,919
- Total liabilities, end of year
- $8,369
- Net assets or fund balances, end of year
- $76,550
- Program services expenses (Part IX)
- $104,510
- Management and general expenses
- $21,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,510
Program services were 83.0% 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.
-
2a · Program service revenue: ASSESSMENTS
total $127,770 · related or exempt $127,770
-
2b · Program service revenue: CITY ASSESSMENTS-ADMIN
total $10,151 · related or exempt $10,151
-
3 · Investment income
total $738 · excluded $738
-
11a · Other revenue: PLANTERS SPONSORSHIP
total $3,300 · related or exempt $3,300
-
11e · Other revenue, total
$3,300
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,330 · management and general $8,330
-
12 · Advertising and promotion
total $434 · program services $434
-
13 · Office expenses
total $951 · management and general $951
-
22 · Depreciation, depletion and amortization
total $3,580 · program services $3,580
-
23 · Insurance
total $3,390 · management and general $3,390
-
24a · Other expenses: SECURITY SERVICES
total $67,437 · program services $67,437
-
24b · Other expenses: MAINTENANCE SERVICES
total $25,306 · program services $25,306
-
24c · Other expenses: ADMINISTRATION PERSONNE
total $8,807 · management and general $8,807
-
24d · Other expenses: ENVIRONMENTAL PROJECT
total $2,041 · program services $2,041
-
24e · All other expenses
total $5,712 · program services $5,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,959 · end of year $42,842
-
9 · Prepaid expenses and deferred charges
beginning of year $3,404 · end of year $3,583
-
10a · Land, buildings and equipment: cost or other basis
$48,998
-
10b · Land, buildings and equipment: accumulated depreciation
$23,888
-
10c · Land, buildings and equipment, net
beginning of year $13,349 · end of year $25,110
-
15 · Other assets
beginning of year $12,059 · end of year $13,384
-
17 · Accounts payable and accrued expenses
beginning of year $4,465 · end of year $1,860
-
25 · Other liabilities
beginning of year $43,727 · end of year $6,509
-
27 · Net assets without donor restrictions
beginning of year $60,579 · end of year $76,550
Mission and programs · 2023
Mission
BUSINESS IMPROVEMENT DISTRICT - TO PROVIDE, OPERATE AND MAINTAIN DISTRICT IMPROVEMENTS; TO PROMOTE AND ENHANCE THE DISTRICT AND PROVIDE SECURITY FOR THE PUBLIC AS WELL AS TO PROVIDE CLEANING AND MAINTENANCE.
Activities or mission (Part I)
TO PROVIDE, OPERATE AND MAINTAIN DISTRICT IMPROVEMENTS, TO PROMOTE AND ENHANCE THE DISTRICT AND PROVIDE SECURITY FOR THE PUBLIC, AS WELL AS TO PROVIDE CLEANING AND MAINTENANCE.
-
ENVIRONMENTAL MAINTENANCE - CLEANED DISTRICT DAILY, REMOVED POSTERS, GUM, CIGARETTE BUTTS, WASHED SIDEWALKS, PAINTED AND REPAIRED IMPROVEMENTS.CAPITAL REPAIRS AND REPLACEMENTS - REPLACED OR REPAIRED CAPITAL IMPROVEMENTS THROUGHOUT THE YEAR.SECURITY - PROVIDED SECURITY PATROL TO ADDRESS SECURITY NEEDS OF BUSINESSES AND PROTECT THE PUBLIC.MARKETING - PUBLIC INFORMATION BROCHURES AND BANNER PLACEMENT.
Expenses $104,510 · Revenue $141,221
As filed on the 2023 return.
Listed in Part VII
-
Jerry DellasJERRY DELLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BlissNATHAN BLISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cydney JohnsonCYDNEY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg LohGREG LOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SalaPETER SALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
John M VavaloJOHN M VAVALO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph FetterJOSEPH FETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara VendittiTARA VENDITTI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sean BarronSEAN BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Archie PotamianosARCHIE POTAMIANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan ChenSTAN CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brianca HillBRIANCA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Corey WilliamsHON COREY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen C TheobaldSTEPHEN C THEOBALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349303969
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