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Nonprofiteer
← COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT INC

Form 990 for tax year 2024

Filed by COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT INC.

Totals

Total revenue
$1,456,095
Total expenses
$1,438,010
Contributions and grants received
$1,436,632
Grants paid
$38,000
Program service revenue
$0
Investment income
$19,463
Other revenue
$0
Total assets, end of year
$1,332,883
Total liabilities, end of year
$212,525
Net assets or fund balances, end of year
$1,120,358
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,169,686

Program services were 0.0% 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.

  • 1b · Membership dues

    $661,009

  • 1e · Government grants (contributions)

    $715,123

  • 1f · All other contributions, gifts and grants

    $60,500

  • 3 · Investment income

    total $19,463 · excluded $19,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,000

  • 5 · Compensation of officers, directors and key employees

    total $173,955

  • 7 · Other salaries and wages

    total $165,698

  • 8 · Pension plan contributions

    total $60,335

  • 9 · Other employee benefits

    total $23,565

  • 10 · Payroll taxes

    total $27,844

  • 11c · Fees: accounting

    total $16,051

  • 11g · Fees: other

    total $7,500

  • 12 · Advertising and promotion

    total $162,921

  • 13 · Office expenses

    total $53,171

  • 16 · Occupancy

    total $1,363

  • 17 · Travel

    total $3,664

  • 19 · Conferences, conventions and meetings

    total $94,021

  • 20 · Interest

    total $5,725

  • 22 · Depreciation, depletion and amortization

    total $85,956

  • 23 · Insurance

    total $10,872

  • 24a · Other expenses: SPECIAL DISTRICT EVENTS

    total $194,472

  • 24b · Other expenses: POLICE PTRSHIP/SECURITY

    total $141,195

  • 24c · Other expenses: BANNERS

    total $69,863

  • 24d · Other expenses: IMPROVEMNT/BEAUTIFICATION

    total $44,028

  • 24e · All other expenses

    total $57,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,697 · end of year $161,648

  • 2 · Savings and temporary cash investments

    beginning of year $762,805 · end of year $639,120

  • 4 · Accounts receivable

    beginning of year $329,808 · end of year $346,352

  • 10a · Land, buildings and equipment: cost or other basis

    $187,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $143,280

  • 10c · Land, buildings and equipment, net

    beginning of year $43,684 · end of year $44,487

  • 14 · Intangible assets

    beginning of year $195,218 · end of year $141,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,194 · end of year $57,528

  • 25 · Other liabilities

    beginning of year $212,745 · end of year $154,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,102,273 · end of year $1,120,358

Mission and programs · 2024

Mission

TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA.

  • IMAGE DEVELOPMENT - MAINTAIN A HIGH LEVEL OF SECURITY, SAFETY AND CLEANLINESS WITHIN THE DISTRICT, AND ENGAGE IN PUBLIC INFORMATION INITIATIVES TO COMMUNICATE THE FACT THAT THE DISTRICT IS A CLEAN, SAFE AND PLEASANT PLACE TO WORK, SHOP AND PLAY. WORK TO PROMOTE THE BEAUTIFICATION AND PHYSICAL ENHANCEMENT OF BOTH THE PUBLIC SPACES AND THE PRIVATELY OWNED BUILDINGS AND SPACES WITHIN THE DISTRICT.

    Expenses $560,086 · Grants $10,000

  • CUSTOMER ATTRACTION - ACTIVELY MARKET TO POTENTIAL CUSTOMERS OF THE DISTRICT BUSINESSES. PROMOTE, SUPPORT, SPONSOR AND STAGE FAMILY EVENTS TO ATTRACT CUSTOMERS TO THE DISTRICT. MAINTAIN A COMMUNICATION LINK WITH THE VIRGINIA DEPARTMENT OF TRANSPORTATION TO KEEP BUSINESSES AWARE OF IMPENDING CONSTRUCTION SO IT DOES NOT HAVE HAVE AN ADVERSE EFFECT ON THE BUSINESSES IN THE DISTRICT.

    Expenses $609,600 · Grants $28,000

As filed on the 2024 return.

Listed in Part VII

  • Raymond Tripp

    EXE DIRECTOR

    Total calculated
    $166,919
    From this org
    $166,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,919
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,919

  • Eboni Council

    DEPUTY EXE D

    Total calculated
    $142,058
    From this org
    $142,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bradford T Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randolph Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sonya Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Brian Deprofio

    PROXY FOR BU

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Edmonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Mary Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erica Harrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Akhil Jain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Elizabeth Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Allen Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jerry Kellam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Drenna Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Meland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Peyton Millinor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Orie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Parrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dee Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Andy Ruckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Philip Scotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Zaffar Tabani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marcellus Boo Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Corbin Van Riper

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.0
Source object
202630799349301503

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