Form 990 for tax year 2022
Filed by ANACOSTIA BUSINESS IMPROVEMENT DISTRICT CORPORATION.
Totals
- Total revenue
- $1,107,138
- Total expenses
- $886,631
- Contributions and grants received
- $627,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $479,944
- Total assets, end of year
- $4,793,736
- Total liabilities, end of year
- $3,611,155
- Net assets or fund balances, end of year
- $1,182,581
- Program services expenses (Part IX)
- $504,834
- Management and general expenses
- $381,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,834
Program services were 56.9% 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.
-
1f · All other contributions, gifts and grants
$627,194
-
11a · Other revenue: Tax assessment income
total $465,944 · related or exempt $465,944 · unrelated business $0 · excluded $0
-
11b · Other revenue: Administrative fees
total $14,000 · related or exempt $14,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$479,944
Functional expenses
Part IX, the statement of functional expenses.
-
8 · Pension plan contributions
total $250,827 · program services $10,418 · management and general $240,409 · fundraising $0
-
11c · Fees: accounting
total $29,200 · program services $7,200 · management and general $22,000 · fundraising $0
-
12 · Advertising and promotion
total $38,232 · program services $19,401 · management and general $18,831 · fundraising $0
-
17 · Travel
total $2,083 · program services $0 · management and general $2,083 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,890 · program services $0 · management and general $1,890 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,667 · program services $0 · management and general $1,667 · fundraising $0
-
23 · Insurance
total $14,464 · program services $5,930 · management and general $8,534 · fundraising $0
-
24a · Other expenses: PROFESSIONAL SERVICES
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
-
24b · Other expenses: CLENING SERVICE CONTRACT
total $143,803 · program services $143,803 · management and general $0 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $5,158 · program services $0 · management and general $5,158 · fundraising $0
-
24d · Other expenses: HOILIDAY EVENT
total $2,924 · program services $0 · management and general $2,924 · fundraising $0
-
24e · All other expenses
total $394,383 · program services $318,082 · management and general $76,301 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $964,609 · end of year $4,670,564
-
4 · Accounts receivable
beginning of year $16,442 · end of year $1,305
-
10a · Land, buildings and equipment: cost or other basis
$76,228
-
10b · Land, buildings and equipment: accumulated depreciation
$27,891
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $48,337
-
15 · Other assets
beginning of year $3,212 · end of year $73,530
-
17 · Accounts payable and accrued expenses
beginning of year $22,189 · end of year $41,591
-
19 · Deferred revenue
beginning of year $0 · end of year $3,569,564
-
27 · Net assets without donor restrictions
beginning of year $961,824 · end of year $1,162,331
-
28 · Net assets with donor restrictions
beginning of year $250 · end of year $20,250
Mission and programs · 2022
Mission
ANACOSTIA BUSINESS IMPROVEMENT DISTRICT (ABID) IS ORGANIZED TO ENHANCE THE ECONOMIC VITALITY OF THE ANACOSTIA COMMERCIAL AREA. SERVICES AND PROGRAMS WILL INCLUDE PUBLIC SPACE IMPROVEMENT, BEAUTIFICATION,
-
CLEAN TEAM ANACOSTIA AVENUE
Expenses $157,803 · Grants $157,803
-
ART CULTURAL DISTRICT
Expenses $256,892 · Grants $256,842
-
OPEN STREET
Expenses $90,139 · Grants $86,500
As filed on the 2022 return.
Listed in Part VII
-
Stan JacksonSTAN JACKSON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Doyle MitchellDOYLE MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Duane GautierDUANE GAUTIER
SECRETARY
- Total calculated
- $2
- From this org
- $0
- From related orgs
- $0
- Other
- $2
- Hours/week
- 1
-
Adele RobeyADELE ROBEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William FadelWILLIAM FADEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex WolduALEX WOLDU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita ButaniANITA BUTANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory A OdellGREGORY A ODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EppersonJEFF EPPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celine N FerjranCELINE N FERJRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don PeeblesDON PEEBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanique StreeteSHANIQUE STREETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby FentonABBY FENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antwayne FordANTWAYNE FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ShallalANDY SHALLAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crispus Gordon 111CRISPUS GORDON 111
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda GreeneLINDA GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas SkinnerDR THOMAS SKINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith TurnerKEITH TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali LemmaALI LEMMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee WhitemanAIMEE WHITEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara D MorrisonTARA D MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MyersMIKE MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurkeBRIAN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BushWILLIAM BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dionne Bussey-ReaderDIONNE BUSSEY-READER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina NoellKRISTINA NOELL
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
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302349349300735
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