Form 990 for tax year 2023
Filed by ROXBURY MAIN STREETS REVITALIZATION CORPORATION.
Totals
- Total revenue
- $189,221
- Total expenses
- $214,439
- Contributions and grants received
- $64,221
- Grants paid
- $0
- Program service revenue
- $125,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $121,095
- Total liabilities, end of year
- $3,000
- Net assets or fund balances, end of year
- $118,095
- Program services expenses (Part IX)
- $193,597
- Management and general expenses
- $17,903
- Fundraising expenses
- $2,939
- Program service expenses (Part III)
- $193,597
Program services were 90.3% 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
$64,221
-
2a · Program service revenue: COMMUNITY SUPPORTS
total $125,000 · related or exempt $125,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,000 · program services $74,375 · management and general $8,500 · fundraising $2,125
-
9 · Other employee benefits
total $1,893 · program services $1,751 · management and general $95 · fundraising $47
-
10 · Payroll taxes
total $6,664 · program services $6,164 · management and general $333 · fundraising $167
-
11b · Fees: legal
total $325 · management and general $325
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
12 · Advertising and promotion
total $6,859 · program services $6,859
-
13 · Office expenses
total $3,119 · program services $3,119
-
16 · Occupancy
total $12,000 · program services $9,600 · management and general $1,800 · fundraising $600
-
23 · Insurance
total $1,221 · program services $1,221
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $84,289 · program services $84,289
-
24b · Other expenses: TRAVEL AND MEETINGS
total $1,578 · program services $1,578
-
24c · Other expenses: TELEPHONE AND COMMUNICATIONS
total $4,641 · program services $4,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,112 · end of year $91,170
-
4 · Accounts receivable
beginning of year $60,175 · end of year $29,925
-
17 · Accounts payable and accrued expenses
beginning of year $974 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $143,313 · end of year $118,095
Mission and programs · 2023
Mission
ORGANIZE MERCHANTS, RESIDENTS, PROPERTY OWNERS, AND POLICE FOR REVITALIZATION OF COMMERCIAL DISTRICT AND NEIGHBORHOOD PLANNING; WORK WITH POLICE TO REDUCE DRUG ACTIVITIY AND FACILITATE THE RENOVATION OF LARGE URBAN HISTORICAL PROPERTIES;
-
VARIOUS ACTIVITIES FOCUSED ON THE REVITALIZATION OF THE DUDLEY SQUARE COMMERCIAL DISTRICT AND NEIGHBORHOOD.
Expenses $193,597
As filed on the 2023 return.
Listed in Part VII
-
Robert GeorgeROBERT GEORGE
EXECUTIVE DIRECTOR
- Total calculated
- $86,893
- From this org
- $85,000
- From related orgs
- $0
- Other
- $1,893
- Hours/week
- 40
-
Solomon ChowdhurySOLOMON CHOWDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela YardeANGELA YARDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KeithBRIAN KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WatkinsWILLIAM WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kai PhillipsKAI PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toy BurtonTOY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica DeanMONICA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard TaylorRICHARD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronnette TaylorRONNETTE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted LewisTED LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamran ZahediKAMRAN ZAHEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misha ThomasMISHA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ella HowardELLA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos CastilloCARLOS CASTILLO
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Norvia PenaNORVIA PENA
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haris HardawayHARIS HARDAWAY
PRESIDENT 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
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413399349301701
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