Totals
- Total revenue
- $175,641
- Total expenses
- $188,511
- Contributions and grants received
- $50,641
- Grants paid
- $0
- Program service revenue
- $125,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,881
- Total liabilities, end of year
- $8,006
- Net assets or fund balances, end of year
- $87,875
- Program services expenses (Part IX)
- $160,611
- Management and general expenses
- $7,577
- Fundraising expenses
- $20,323
- Program service expenses (Part III)
- $160,611
Program services were 85.2% 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
$50,641
-
2a · Program service revenue: COMMUNITY SUPPORT
total $125,000 · related or exempt $125,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,044 · program services $79,942 · management and general $4,252 · fundraising $850
-
10 · Payroll taxes
total $6,458 · program services $5,812 · management and general $323 · fundraising $323
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $2,654 · program services $2,654
-
13 · Office expenses
total $6,120 · program services $6,120
-
16 · Occupancy
total $8,202 · program services $7,710 · management and general $410 · fundraising $82
-
22 · Depreciation, depletion and amortization
total $3,000 · program services $3,000
-
23 · Insurance
total $3,653 · program services $3,653
-
24a · Other expenses: PROGRAM EXPENSE
total $30,950 · program services $30,950
-
24b · Other expenses: EVENT EXPENSES
total $38,100 · program services $19,050 · fundraising $19,050
-
24c · Other expenses: TELEPHONE AND INTERNET
total $1,830 · program services $1,720 · management and general $92 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,573 · end of year $48,635
-
4 · Accounts receivable
beginning of year $41,846 · end of year $42,906
-
10a · Land, buildings and equipment: cost or other basis
$16,950
-
10b · Land, buildings and equipment: accumulated depreciation
$12,610
-
10c · Land, buildings and equipment, net
beginning of year $7,340 · end of year $4,340
-
17 · Accounts payable and accrued expenses
beginning of year $27,014 · end of year $8,006
-
27 · Net assets without donor restrictions
beginning of year $100,745 · end of year $87,875
Mission and programs · 2023
Mission
JP CENTRE/SOUTH MAIN STREETS IS A VOLUNTEER-DRIVEN, 501(C)(3) NON-PROFIT ORGANIZATION THAT SEEKS TO GUIDE THE GROWTH OF JAMAICA PLAINS CENTRE AND SOUTH STREETS BUSINESS DISTRICT THROUGH THE ACTIVE COLLABORATION OF RESIDENTS, BUSINESS OWNERS, AND OTHERS
-
SUPPORTED LOCAL BUSINESSES ON CENTRE AND SOUTH STREETS THROUGH EVENTS AND ACTIVITIES TO PROMOTE THE AREA
Expenses $160,611
As filed on the 2023 return.
Listed in Part VII
-
Ginger BrownGINGER BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil CelestePHIL CELESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EppMICHAEL EPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete McCoubreyPETE MCCOUBREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MarsanSARAH MARSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherisse Mayala-NelsonSHERISSE MAYALA-NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate RaiszKATE RAISZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BrownBRAD BROWN
CO-TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen ObrienKAREN OBRIEN
VICE PRES AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jabrina PullmanJABRINA PULLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReiskindMICHAEL REISKIND
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Janet GallowayJANET GALLOWAY
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul StamatosPAUL STAMATOS
CO-TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308807
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