Form 990-EZ for tax year 2023
Filed by BALBOA VILLAGE MERCHANTS ASSOCIATION.
Totals
- Total revenue
- $167,283
- Total expenses
- $118,359
- Contributions and grants received
- $162,500
- Grants paid
- $26,880
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $4,783
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $82,515
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $82,515
- Program service expenses (Part III)
- $101,940
Program services were 86.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To operate an inclusive business community open to all merchants on Balboa Street from 30th Ave to 45th Ave currently, and grow to invite adjacent area interested merchants.To serve the business and the residential community through maintenance and security effort work with other local agencies and promote awareness of clean streets with the merchants.To serve the merchants with marketing efforts that leverage our power in numbers, establishing the awareness of the area with residents within a 1 mile radius, our immediate customer base, and the whole Richmond District until "Everyone in the Richmond District Knows Every Single Shop in the Balboa Village."
-
BALBOA VILLAGE MERCHANTS ASSOCIATION OPERATES AS AN INCLUSIVE BUSINESS COMMUNITY OPEN TO ALL MERCHANTS ON BALBOA STREET, SAN FRANCISCO AND MAKING THIS NEIGBORHOOD LIVEABLE, VIBRANT, AND ENJOYABLE. IN 2023 ASSOCIATION ORGANIZIED SUCCESSFULL COMMUNITY EVENTS SUCH AS ART WALK, BALBOA, BALBOA JINGLE.
Expenses $101,940
As filed on the 2023 return.
Listed in Part IV
-
Marjan Philhour
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Suzie Ferras
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443249349201404
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