Form 990 for tax year 2023
Filed by RIVER MARKET COMMUNITY IMPROVEMENTDISTRICT INC.
Totals
- Total revenue
- $671,236
- Total expenses
- $605,034
- Contributions and grants received
- $51,539
- Grants paid
- $0
- Program service revenue
- $619,062
- Investment income
- $0
- Other revenue
- $635
- Total assets, end of year
- $740,099
- Total liabilities, end of year
- $32,303
- Net assets or fund balances, end of year
- $707,796
- Program services expenses (Part IX)
- $539,319
- Management and general expenses
- $65,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,319
Program services were 89.1% 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)
$51,539
-
2a · Program service revenue: COUNTY ASSESSMENTS
total $391,418 · related or exempt $391,418
-
2b · Program service revenue: TIF COMMISSION
total $205,654 · related or exempt $205,654
-
2c · Program service revenue: DUMPSTER PROGRAM
total $21,990 · related or exempt $21,990
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $635 · related or exempt $635
-
11e · Other revenue, total
$635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,462 · program services $231,462
-
11a · Fees: management
total $64,548 · management and general $64,548
-
11g · Fees: other
total $6,574 · program services $6,574
-
12 · Advertising and promotion
total $15,000 · program services $15,000
-
13 · Office expenses
total $6,817 · program services $6,705 · management and general $112
-
19 · Conferences, conventions and meetings
total $3,200 · program services $2,720 · management and general $480
-
24a · Other expenses: COMMUNITY IMPROVEMENT E
total $275,035 · program services $275,035
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,398 · program services $1,823 · management and general $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,324 · end of year $468,657
-
4 · Accounts receivable
beginning of year $125,728 · end of year $271,442
-
17 · Accounts payable and accrued expenses
beginning of year $30,451 · end of year $28,296
-
25 · Other liabilities
beginning of year $4,007 · end of year $4,007
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $641,594 · end of year $707,796
Mission and programs · 2023
Mission
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT PROVIDES A CLEAN, SAFE, AND MORE ATTRACTIVE ENVIRONMENT AND IS COMMITTED TO THE PROMOTION OF SOCIAL WELFARE WITHIN THE RIVER MARKET AREA.
Activities or mission (Part I)
IMPROVING AND DEVELOPING THE RIVER MARKET AREA OF KANSAS CITY
-
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT PROVIDES A CLEAN, SAFE, AND MORE ATTRACTIVE ENVIRONMENT AND IS COMMITTED TO THE PROMOTION OF SOCIAL WELFARE WITHIN THE RIVER MARKET AREA.
Expenses $539,319 · Revenue $619,697
As filed on the 2023 return.
Listed in Part VII
-
Kate McGlaughlinKATE MCGLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CottrellJUSTIN COTTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby BrownABBY BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Deborah ReimanDEBORAH REIMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christian ArnoldCHRISTIAN ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BirtGEORGE BIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BeckerKYLE BECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HicksSARAH HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FredholmMIKE FREDHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LindahlDAVID LINDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MillerJIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'FarrellPATRICK O'FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex PopeALEX POPE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SallyCHRIS SALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SlaughterDONNA SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt StaubMATT STAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy DisalvoTOMMY DISALVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William DietrichWILLIAM DIETRICH
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Suzi RobertsSUZI ROBERTS
CONTROLLER
- 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
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540249349300334
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.